Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-011-002/343-B Family Id: 343-B
Name of Head of Household: KOMAL
Name of Father/Husband: BHAVDAS
Category: SC
Date of Registration: 3/1/2018
Address:
Villages:
Panchayat: बहेराभाठा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 343-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL BHAVDAS SANKHPAL Male 38 State Bank of India
2 SADHNA BAI KOMAL SANKHPAL Female 34 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 2308344 KOMAL BHAVDAS SANKHPAL 06/01/2019~~19/01/2019~~14 12
2 182059 03/04/2019~~18/04/2019~~16 14
3 182060 SADHNA BAI KOMAL SANKHPAL 03/04/2019~~18/04/2019~~16 14
4 2783147 18/02/2020~~26/02/2020~~9 8
5 2924144 27/02/2020~~11/03/2020~~14 12
6 3164602 12/03/2020~~25/03/2020~~14 12
7 90707 KOMAL BHAVDAS SANKHPAL 15/04/2020~~28/04/2020~~14 12
8 108888 SADHNA BAI KOMAL SANKHPAL 16/04/2020~~29/04/2020~~14 12
9 418490 30/04/2020~~14/05/2020~~15 13
10 489431 KOMAL BHAVDAS SANKHPAL 03/05/2020~~14/05/2020~~12 11
11 858454 15/05/2020~~30/05/2020~~16 14
12 858455 SADHNA BAI KOMAL SANKHPAL 15/05/2020~~30/05/2020~~16 14
13 1325403 KOMAL BHAVDAS SANKHPAL 01/06/2020~~08/06/2020~~8 7
14 1325404 SADHNA BAI KOMAL SANKHPAL 01/06/2020~~08/06/2020~~8 7
15 1608376 KOMAL BHAVDAS SANKHPAL 09/06/2020~~16/06/2020~~8 7
16 1608377 SADHNA BAI KOMAL SANKHPAL 09/06/2020~~16/06/2020~~8 7
17 2303772 25/01/2021~~08/02/2021~~15 13
18 20670 KOMAL BHAVDAS SANKHPAL 01/04/2021~~17/04/2021~~17 15
19 20671 SADHNA BAI KOMAL SANKHPAL 01/04/2021~~17/04/2021~~17 15
20 3046249 28/02/2022~~13/03/2022~~14 12
21 1859177 14/02/2023~~27/02/2023~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2308344 KOMAL BHAVDAS SANKHPAL 06/01/2019~~19/01/2019~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
2 182059 03/04/2019~~18/04/2019~~16 14 Baherabhata - Dabri Nirman Shivbati/satruhan (3304001011/IF/1111381548)
3 182060 SADHNA BAI KOMAL SANKHPAL 03/04/2019~~18/04/2019~~16 14 Baherabhata - Dabri Nirman Shivbati/satruhan (3304001011/IF/1111381548)
4 2783147 18/02/2020~~26/02/2020~~9 8 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
5 2924144 27/02/2020~~11/03/2020~~14 12 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
6 3164602 12/03/2020~~25/03/2020~~14 12 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
7 90707 KOMAL BHAVDAS SANKHPAL 15/04/2020~~28/04/2020~~14 12 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
8 108888 SADHNA BAI KOMAL SANKHPAL 16/04/2020~~29/04/2020~~14 12 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
9 418490 30/04/2020~~14/05/2020~~15 13 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
10 489431 KOMAL BHAVDAS SANKHPAL 03/05/2020~~14/05/2020~~12 11 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
11 858454 15/05/2020~~30/05/2020~~16 14 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
12 858455 SADHNA BAI KOMAL SANKHPAL 15/05/2020~~30/05/2020~~16 14 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
13 1325403 KOMAL BHAVDAS SANKHPAL 01/06/2020~~08/06/2020~~8 7 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
14 1325404 SADHNA BAI KOMAL SANKHPAL 01/06/2020~~08/06/2020~~8 7 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
15 1608376 KOMAL BHAVDAS SANKHPAL 09/06/2020~~16/06/2020~~8 7 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
16 1608377 SADHNA BAI KOMAL SANKHPAL 09/06/2020~~16/06/2020~~8 7 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
17 2303772 25/01/2021~~08/02/2021~~15 13 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412)
18 20670 KOMAL BHAVDAS SANKHPAL 01/04/2021~~17/04/2021~~17 15 Baherabhatha (Maladabri) - Tarbandh se Jurla Nala Tak Mitti Sadak Marg (3304001011/RC/1111365512)
19 20671 SADHNA BAI KOMAL SANKHPAL 01/04/2021~~17/04/2021~~17 15 Baherabhatha (Maladabri) - Tarbandh se Jurla Nala Tak Mitti Sadak Marg (3304001011/RC/1111365512)
20 3046249 28/02/2022~~13/03/2022~~14 12 बहेराभाटा(मालाडबरी)- समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम जीर्णोंधार कार्य(डिसिल्टिंग)स्टॉप डैम (3304001011/WC/1111523383)
21 1859177 14/02/2023~~27/02/2023~~14 12 बहेराभाठा (मालाडबरी) - समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (जुरलाबाट तालाब) (3304001011/WH/1111342241)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SADHNA BAI KOMAL SANKHPAL 18/02/2020 4 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 45657 704 0
2 SADHNA BAI KOMAL SANKHPAL 27/02/2020 11 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 47417 1936 0
Sub Total FY 1920 15 2640 0
3 KOMAL BHAVDAS SANKHPAL 15/04/2020 9 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 1328 1710 0
4 SADHNA BAI KOMAL SANKHPAL 16/04/2020 10 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 1670 1900 0
5 SADHNA BAI KOMAL SANKHPAL 30/04/2020 3 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 6912 570 0
6 SADHNA BAI KOMAL SANKHPAL 05/05/2020 8 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 7551 1280 0
7 KOMAL BHAVDAS SANKHPAL 15/05/2020 14 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 13565 2100 0
8 SADHNA BAI KOMAL SANKHPAL 15/05/2020 13 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 13565 1950 0
9 KOMAL BHAVDAS SANKHPAL 01/06/2020 4 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 20116 760 0
10 SADHNA BAI KOMAL SANKHPAL 01/06/2020 3 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 20117 570 0
11 KOMAL BHAVDAS SANKHPAL 09/06/2020 6 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 23444 1140 0
Sub Total FY 2021 70 11980 0