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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-003-001/112-A Family Id: 112-A
Name of Head of Household: GANPAT RAJAK
Name of Father/Husband: DHELU RAM
Category: OTH
Date of Registration: 5/8/2019
Address:
Villages:
Panchayat: MAJGAON
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 112-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANPAT RAJAK Male 26 State Bank of India
2 DURGA BAI Female 19 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 631597 GANPAT RAJAK 04/05/2020~~17/05/2020~~14 12
2 1212903 DURGA BAI 20/05/2020~~24/05/2020~~5 5
3 1932551 GANPAT RAJAK 09/06/2020~~15/06/2020~~7 6
4 2410222 DURGA BAI 01/12/2020~~18/12/2020~~18 16
5 2410138 GANPAT RAJAK 01/12/2020~~18/12/2020~~18 16
6 764673 DURGA BAI 01/06/2021~~14/06/2021~~14 12
7 764672 GANPAT RAJAK 01/06/2021~~14/06/2021~~14 12
8 1127834 23/11/2022~~27/11/2022~~5 5
9 1209593 05/12/2022~~09/12/2022~~5 5
10 1532890 04/01/2023~~10/01/2023~~7 6
11 2355183 DURGA BAI 21/02/2023~~27/02/2023~~7 6
12 2355182 GANPAT RAJAK 21/02/2023~~27/02/2023~~7 6
13 829953 DURGA BAI 22/05/2023~~11/06/2023~~21 18
14 829952 GANPAT RAJAK 22/05/2023~~11/06/2023~~21 18
15 2039903 08/01/2024~~14/01/2024~~7 6
16 2167044 22/01/2024~~28/01/2024~~7 6

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 631597 GANPAT RAJAK 04/05/2020~~17/05/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
2 1212903 DURGA BAI 20/05/2020~~24/05/2020~~5 5 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
3 1932551 GANPAT RAJAK 09/06/2020~~15/06/2020~~7 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
4 2410222 DURGA BAI 01/12/2020~~18/12/2020~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2598212 (3303002003/IF/IAY/942441)
5 2410138 GANPAT RAJAK 01/12/2020~~18/12/2020~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2598212 (3303002003/IF/IAY/942441)
6 764673 DURGA BAI 01/06/2021~~14/06/2021~~14 12 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)
7 764672 GANPAT RAJAK 01/06/2021~~14/06/2021~~14 12 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)
8 1127834 23/11/2022~~27/11/2022~~5 5 Majgaon-Kachha Nali niramn kary majgaon se panchbhaiya dharsa marg sadak ke Dahine taraf 2019-20 (3303002003/IC/1111327036)
9 1209593 05/12/2022~~09/12/2022~~5 5 Majgaon-Kachha Nali niramn kary majgaon se panchbhaiya dharsa marg sadak ke Dahine taraf 2019-20 (3303002003/IC/1111327036)
10 1532890 04/01/2023~~10/01/2023~~7 6 Majgaon-Kachha Nali niramn kary majgaon se panchbhaiya dharsa marg sadak ke Dahine taraf 2019-20 (3303002003/IC/1111327036)
11 2355183 DURGA BAI 21/02/2023~~27/02/2023~~7 6 GP Majgaon GaothaN ke pass shashkiy dabri nirman kary udtala (3303002003/WC/GIS/498060)
12 2355182 GANPAT RAJAK 21/02/2023~~27/02/2023~~7 6 GP Majgaon GaothaN ke pass shashkiy dabri nirman kary udtala (3303002003/WC/GIS/498060)
13 829953 DURGA BAI 22/05/2023~~11/06/2023~~21 18 Gp Majgaon- Bagicha rasta me paithu talab gahrikaran kary majgaon (3303002003/WC/GIS/542910)
14 829952 GANPAT RAJAK 22/05/2023~~11/06/2023~~21 18 Gp Majgaon- Bagicha rasta me paithu talab gahrikaran kary majgaon (3303002003/WC/GIS/542910)
15 2039903 08/01/2024~~14/01/2024~~7 6 GP Majgaon-udtala main road nihali ke ghar ke pass se balram ke banjar tak kachii nali nirman kary (3303002003/IC/GIS/264798)
16 2167044 22/01/2024~~28/01/2024~~7 6 MAJGAV-UDTALA PURANA TALAB GAHRIKARAN AND PACHRIKARAN 2019-20 (3303002003/WH/1111301908)

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 GANPAT RAJAK 04/05/2020 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4953 720 0
2 GANPAT RAJAK 11/05/2020 3 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4969 360 0
3 GANPAT RAJAK 08/06/2020 2 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 15679 258 0
4 DURGA BAI 01/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2598212 (3303002003/IF/IAY/942441) 18925 2640 0
5 GANPAT RAJAK 01/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2598212 (3303002003/IF/IAY/942441) 18925 2640 0
6 DURGA BAI 16/12/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2598212 (3303002003/IF/IAY/942441) 18926 528 0
7 GANPAT RAJAK 16/12/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2598212 (3303002003/IF/IAY/942441) 18926 528 0
Sub Total FY 2021 47 7674 0
8 DURGA BAI 01/06/2021 6 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5247 606 0
9 GANPAT RAJAK 01/06/2021 6 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5247 606 0
10 DURGA BAI 08/06/2021 4 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5276 436 0
11 GANPAT RAJAK 08/06/2021 4 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5276 436 0
Sub Total FY 2122 20 2084 0