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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-016-001/199-A Family Id: 199-A
Name of Head of Household: राजू कुमार
Name of Father/Husband: सुध्धु राम
Category: OTH
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: कामता
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 199-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजू कुमार Male 28 State Bank of India
2 DURGESHWARI SAHU Female 24 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 938473 राजू कुमार 01/06/2017~~07/06/2017~~7 6
2 1736184 25/01/2018~~07/02/2018~~14 12
3 1920740 17/02/2018~~02/03/2018~~14 12
4 2066226 03/03/2018~~16/03/2018~~14 12
5 2258513 17/03/2018~~23/03/2018~~7 6
6 2295393 DURGESHWARI SAHU 18/03/2018~~24/03/2018~~7 6
7 1173977 30/05/2018~~05/06/2018~~7 6
8 1173976 राजू कुमार 30/05/2018~~05/06/2018~~7 6
9 1446783 DURGESHWARI SAHU 13/06/2018~~26/06/2018~~14 12
10 1446782 राजू कुमार 13/06/2018~~26/06/2018~~14 12
11 1842568 DURGESHWARI SAHU 01/01/2019~~14/01/2019~~14 12
12 1842567 राजू कुमार 01/01/2019~~14/01/2019~~14 12
13 2355764 DURGESHWARI SAHU 09/02/2019~~15/02/2019~~7 6
14 2355763 राजू कुमार 09/02/2019~~15/02/2019~~7 6
15 2683567 DURGESHWARI SAHU 08/03/2019~~21/03/2019~~14 12
16 2683566 राजू कुमार 08/03/2019~~21/03/2019~~14 12
17 790111 DURGESHWARI SAHU 13/05/2019~~26/05/2019~~14 12
18 790110 राजू कुमार 13/05/2019~~26/05/2019~~14 12
19 1205619 DURGESHWARI SAHU 30/05/2019~~12/06/2019~~14 12
20 1205618 राजू कुमार 30/05/2019~~12/06/2019~~14 12
21 1629424 DURGESHWARI SAHU 20/06/2019~~26/06/2019~~7 6
22 1629423 राजू कुमार 20/06/2019~~26/06/2019~~7 6
23 286183 DURGESHWARI SAHU 24/04/2020~~07/05/2020~~14 12
24 286182 राजू कुमार 24/04/2020~~07/05/2020~~14 12
25 1222834 DURGESHWARI SAHU 22/05/2020~~28/05/2020~~7 6
26 1222833 राजू कुमार 22/05/2020~~28/05/2020~~7 6
27 1695650 DURGESHWARI SAHU 04/06/2020~~17/06/2020~~14 12
28 1695649 राजू कुमार 04/06/2020~~17/06/2020~~14 12
29 29757 DURGESHWARI SAHU 01/04/2021~~14/04/2021~~14 12
30 29756 राजू कुमार 01/04/2021~~14/04/2021~~14 12
31 147039 DURGESHWARI SAHU 16/04/2021~~29/04/2021~~14 12
32 147038 राजू कुमार 16/04/2021~~29/04/2021~~14 12
33 155948 DURGESHWARI SAHU 30/04/2021~~13/05/2021~~14 12
34 155947 राजू कुमार 30/04/2021~~13/05/2021~~14 12
35 287030 DURGESHWARI SAHU 17/05/2021~~30/05/2021~~14 12
36 287029 राजू कुमार 17/05/2021~~30/05/2021~~14 12
37 3201784 22/03/2022~~26/03/2022~~5 5
38 1243347 03/06/2023~~09/06/2023~~7 6
39 1389751 10/06/2023~~16/06/2023~~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 938473 राजू कुमार 01/06/2017~~07/06/2017~~7 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554)
2 1736184 25/01/2018~~07/02/2018~~14 12 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778)
3 1920740 17/02/2018~~02/03/2018~~14 12 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778)
4 2066226 03/03/2018~~16/03/2018~~14 12 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778)
5 2258513 17/03/2018~~23/03/2018~~7 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268)
6 2295393 DURGESHWARI SAHU 18/03/2018~~24/03/2018~~7 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268)
7 1173977 30/05/2018~~05/06/2018~~7 6 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778)
8 1173976 राजू कुमार 30/05/2018~~05/06/2018~~7 6 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778)
9 1446783 DURGESHWARI SAHU 13/06/2018~~26/06/2018~~14 12 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
10 1446782 राजू कुमार 13/06/2018~~26/06/2018~~14 12 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
11 1842568 DURGESHWARI SAHU 01/01/2019~~14/01/2019~~14 12 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
12 1842567 राजू कुमार 01/01/2019~~14/01/2019~~14 12 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
13 2355764 DURGESHWARI SAHU 09/02/2019~~15/02/2019~~7 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
14 2355763 राजू कुमार 09/02/2019~~15/02/2019~~7 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
15 2683567 DURGESHWARI SAHU 08/03/2019~~21/03/2019~~14 12 SIVNI MISHAN TALAB GAHRIKARAN MURKUTA (3303001089/WH/1111291245)
16 2683566 राजू कुमार 08/03/2019~~21/03/2019~~14 12 SIVNI MISHAN TALAB GAHRIKARAN MURKUTA (3303001089/WH/1111291245)
17 790111 DURGESHWARI SAHU 13/05/2019~~26/05/2019~~14 12 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413)
18 790110 राजू कुमार 13/05/2019~~26/05/2019~~14 12 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413)
19 1205619 DURGESHWARI SAHU 30/05/2019~~12/06/2019~~14 12 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413)
20 1205618 राजू कुमार 30/05/2019~~12/06/2019~~14 12 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413)
21 1629424 DURGESHWARI SAHU 20/06/2019~~26/06/2019~~7 6 murkuta gov se rajesh k kheat tak kacchi nali nirman (3303001016/IC/1111323786)
22 1629423 राजू कुमार 20/06/2019~~26/06/2019~~7 6 murkuta gov se rajesh k kheat tak kacchi nali nirman (3303001016/IC/1111323786)
23 286183 DURGESHWARI SAHU 24/04/2020~~07/05/2020~~14 12 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642)
24 286182 राजू कुमार 24/04/2020~~07/05/2020~~14 12 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642)
25 1222834 DURGESHWARI SAHU 22/05/2020~~28/05/2020~~7 6 murkuta-ramu k ghar se chhote talab tak kachi nali nirman (3303001089/IC/1111326579)
26 1222833 राजू कुमार 22/05/2020~~28/05/2020~~7 6 murkuta-ramu k ghar se chhote talab tak kachi nali nirman (3303001089/IC/1111326579)
27 1695650 DURGESHWARI SAHU 04/06/2020~~17/06/2020~~14 12 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642)
28 1695649 राजू कुमार 04/06/2020~~17/06/2020~~14 12 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642)
29 29757 DURGESHWARI SAHU 01/04/2021~~14/04/2021~~14 12 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497)
30 29756 राजू कुमार 01/04/2021~~14/04/2021~~14 12 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497)
31 147039 DURGESHWARI SAHU 16/04/2021~~29/04/2021~~14 12 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497)
32 147038 राजू कुमार 16/04/2021~~29/04/2021~~14 12 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497)
33 155948 DURGESHWARI SAHU 30/04/2021~~13/05/2021~~14 12 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345)
34 155947 राजू कुमार 30/04/2021~~13/05/2021~~14 12 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345)
35 287030 DURGESHWARI SAHU 17/05/2021~~30/05/2021~~14 12 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345)
36 287029 राजू कुमार 17/05/2021~~30/05/2021~~14 12 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345)
37 3201784 22/03/2022~~26/03/2022~~5 5 Sivni(murkuta)-med badhan kary krishan kumar / dulari (3303001089/IF/1111556348)
38 1243347 03/06/2023~~09/06/2023~~7 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643)
39 1389751 10/06/2023~~16/06/2023~~7 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643)

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 राजू कुमार 01/06/2017 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554) 8412 678 0
2 राजू कुमार 17/02/2018 6 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778) 20299 624 0
3 राजू कुमार 24/02/2018 5 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778) 20338 525 0
4 राजू कुमार 03/03/2018 4 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778) 22248 480 0
5 राजू कुमार 10/03/2018 6 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778) 22298 618 0
6 DURGESHWARI SAHU 18/03/2018 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268) 24583 618 0
7 राजू कुमार 17/03/2018 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268) 24491 618 0
Sub Total FY 1718 39 4161 0
8 DURGESHWARI SAHU 30/05/2018 6 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778) 11745 654 0
9 राजू कुमार 30/05/2018 6 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778) 11744 654 0
10 DURGESHWARI SAHU 13/06/2018 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 15824 570 0
11 राजू कुमार 13/06/2018 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 15824 570 0
12 DURGESHWARI SAHU 20/06/2018 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 15881 606 0
13 राजू कुमार 20/06/2018 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 15881 606 0
14 DURGESHWARI SAHU 01/01/2019 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 30433 606 0
15 राजू कुमार 01/01/2019 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 30433 606 0
16 DURGESHWARI SAHU 08/01/2019 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 30470 612 0
17 राजू कुमार 08/01/2019 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 30470 612 0
18 DURGESHWARI SAHU 09/02/2019 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 39366 546 0
19 राजू कुमार 09/02/2019 6 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835) 39366 546 0
20 DURGESHWARI SAHU 08/03/2019 6 SIVNI MISHAN TALAB GAHRIKARAN MURKUTA (3303001089/WH/1111291245) 44294 600 0
21 राजू कुमार 08/03/2019 6 SIVNI MISHAN TALAB GAHRIKARAN MURKUTA (3303001089/WH/1111291245) 44294 600 0
22 DURGESHWARI SAHU 15/03/2019 5 SIVNI MISHAN TALAB GAHRIKARAN MURKUTA (3303001089/WH/1111291245) 44326 545 0
23 राजू कुमार 15/03/2019 5 SIVNI MISHAN TALAB GAHRIKARAN MURKUTA (3303001089/WH/1111291245) 44326 545 0
Sub Total FY 1819 94 9478 0
24 DURGESHWARI SAHU 13/05/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 9775 504 0
25 राजू कुमार 13/05/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 9774 504 0
26 DURGESHWARI SAHU 20/05/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 9827 480 0
27 राजू कुमार 20/05/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 9826 480 0
28 DURGESHWARI SAHU 30/05/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 14271 510 0
29 राजू कुमार 30/05/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 14271 510 0
30 DURGESHWARI SAHU 30/05/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 14314 612 0
31 राजू कुमार 06/06/2019 6 sivini-khaar m chhote talab gharikaran (3303001089/WC/1111357413) 14314 612 0
Sub Total FY 1920 48 4212 0
32 DURGESHWARI SAHU 24/04/2020 5 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 3909 350 0
33 राजू कुमार 24/04/2020 5 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 3909 350 0
34 DURGESHWARI SAHU 01/05/2020 4 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 4012 316 0
35 राजू कुमार 01/05/2020 4 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 4012 316 0
36 DURGESHWARI SAHU 04/06/2020 6 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 15562 918 0
37 राजू कुमार 04/06/2020 6 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 15562 918 0
38 DURGESHWARI SAHU 11/06/2020 2 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 15598 260 0
39 राजू कुमार 11/06/2020 2 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 15598 260 0
Sub Total FY 2021 34 3688 0
40 DURGESHWARI SAHU 01/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 396 816 0
41 राजू कुमार 01/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 396 816 0
42 DURGESHWARI SAHU 08/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 397 792 0
43 राजू कुमार 08/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 397 792 0
44 DURGESHWARI SAHU 16/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 2819 828 0
45 राजू कुमार 16/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 2819 828 0
46 DURGESHWARI SAHU 23/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 2820 750 0
47 राजू कुमार 23/04/2021 6 sivni(murkuta)- med adhan kary lekhu ram /ramchand (3303001089/IF/1111554497) 2820 750 0
48 DURGESHWARI SAHU 30/04/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 3080 1092 0
49 राजू कुमार 30/04/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 3080 1092 0
50 DURGESHWARI SAHU 30/04/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 3081 1056 0
51 राजू कुमार 07/05/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 3081 1056 0
52 DURGESHWARI SAHU 17/05/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 4248 1032 0
53 राजू कुमार 17/05/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 4248 1032 0
54 DURGESHWARI SAHU 24/05/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 4249 1020 0
55 राजू कुमार 24/05/2021 6 Sivni(murkuta)- med badhan kary ramachand/guharam (3303001089/IF/1111556345) 4249 1020 0
56 राजू कुमार 22/03/2022 5 Sivni(murkuta)-med badhan kary krishan kumar / dulari (3303001089/IF/1111556348) 25082 300 0
Sub Total FY 2122 101 15072 0
57 राजू कुमार 03/06/2023 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643) 11697 912 0
58 राजू कुमार 10/06/2023 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643) 13037 840 0
Sub Total FY 2324 12 1752 0