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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-047-001/366 Family Id: 366
Name of Head of Household: शिवकुमार
Name of Father/Husband: जगदीश
Category: OTH
Date of Registration: 1/24/2009
Address:
Villages:
Panchayat: Ganaud
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 4156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवकुमार Male 52 Arang
2 रमाबाई Female 45 Bank of Baroda
3 दुष्यंत Male 19 Central Bank Of India
4 यशवज Male 18 Central 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 361600 दुष्यंत 24/04/2017~~30/04/2017~~7 6
2 361601 यशवज 24/04/2017~~30/04/2017~~7 6
3 361599 रमाबाई 24/04/2017~~30/04/2017~~7 6
4 361598 शिवकुमार 24/04/2017~~30/04/2017~~7 6
5 963723 दुष्यंत 15/05/2017~~21/05/2017~~7 6
6 1188831 22/05/2017~~28/05/2017~~7 6
7 1640894 05/06/2017~~11/06/2017~~7 6
8 2351822 यशवज 01/06/2020~~07/06/2020~~7 6
9 2351821 रमाबाई 01/06/2020~~07/06/2020~~7 6
10 4624880 दुष्यंत 08/02/2021~~13/02/2021~~6 6
11 4842003 15/02/2021~~21/02/2021~~7 6
12 5018967 22/02/2021~~28/02/2021~~7 6
13 6266645 यशवज 30/03/2021~~31/03/2021~~2 2
14 6266644 रमाबाई 30/03/2021~~31/03/2021~~2 2
15 28243 यशवज 01/04/2021~~03/04/2021~~3 3
16 28242 रमाबाई 01/04/2021~~03/04/2021~~3 3
17 995385 यशवज 19/05/2021~~22/05/2021~~4 4
18 995384 रमाबाई 19/05/2021~~22/05/2021~~4 4
19 1124165 दुष्यंत 24/05/2021~~29/05/2021~~6 6
20 1124166 यशवज 24/05/2021~~29/05/2021~~6 6
21 1468812 दुष्यंत 31/05/2021~~06/06/2021~~7 6
22 1450576 रमाबाई 31/05/2021~~06/06/2021~~7 6
23 1965084 दुष्यंत 07/06/2021~~12/06/2021~~6 6
24 1963853 रमाबाई 07/06/2021~~12/06/2021~~6 6
25 1459344 07/11/2022~~12/11/2022~~6 6
26 1498999 14/11/2022~~19/11/2022~~6 6
27 1594495 21/11/2022~~26/11/2022~~6 6
28 3098653 दुष्यंत 08/01/2024~~13/01/2024~~6 6
29 3194591 15/01/2024~~20/01/2024~~6 6
30 3364704 22/01/2024~~27/01/2024~~6 6
31 4880750 18/03/2024~~23/03/2024~~6 6
32 4880749 रमाबाई 18/03/2024~~23/03/2024~~6 6
33 1193175 दुष्यंत 29/04/2024~~04/05/2024~~6 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 361600 दुष्यंत 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
2 361601 यशवज 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
3 361599 रमाबाई 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
4 361598 शिवकुमार 24/04/2017~~30/04/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
5 963723 दुष्यंत 15/05/2017~~21/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
6 1188831 22/05/2017~~28/05/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
7 1640894 05/06/2017~~11/06/2017~~7 6 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570)
8 2351822 यशवज 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
9 2351821 रमाबाई 01/06/2020~~07/06/2020~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
10 4624880 दुष्यंत 08/02/2021~~13/02/2021~~6 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
11 4842003 15/02/2021~~21/02/2021~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
12 5018967 22/02/2021~~28/02/2021~~7 6 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186)
13 6266645 यशवज 30/03/2021~~31/03/2021~~2 2 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
14 6266644 रमाबाई 30/03/2021~~31/03/2021~~2 2 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
15 28243 यशवज 01/04/2021~~03/04/2021~~3 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
16 28242 रमाबाई 01/04/2021~~03/04/2021~~3 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
17 995385 यशवज 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
18 995384 रमाबाई 19/05/2021~~22/05/2021~~4 4 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
19 1124165 दुष्यंत 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
20 1124166 यशवज 24/05/2021~~29/05/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
21 1468812 दुष्यंत 31/05/2021~~06/06/2021~~7 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
22 1450576 रमाबाई 31/05/2021~~06/06/2021~~7 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
23 1965084 दुष्यंत 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
24 1963853 रमाबाई 07/06/2021~~12/06/2021~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)
25 1459344 07/11/2022~~12/11/2022~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
26 1498999 14/11/2022~~19/11/2022~~6 12 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
27 1594495 21/11/2022~~26/11/2022~~6 6 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596)
28 3098653 दुष्यंत 08/01/2024~~13/01/2024~~6 6 Ganoud – Constr. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Khallari Mandir Tk) 23-24 (3316015047/RC/GIS/705282)
29 3194591 15/01/2024~~20/01/2024~~6 6 Ganoud – Constr. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Khallari Mandir Tk) 23-24 (3316015047/RC/GIS/705282)
30 3364704 22/01/2024~~27/01/2024~~6 6 Ganoud – Constr. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Khallari Mandir Tk) 23-24 (3316015047/RC/GIS/705282)
31 4880750 18/03/2024~~23/03/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)
32 4880749 रमाबाई 18/03/2024~~23/03/2024~~6 6 Ganoud – Constru. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Thakurdiya Tk) 23-24 (3316015047/RC/GIS/705288)
33 1193175 दुष्यंत 29/04/2024~~04/05/2024~~6 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725)

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 दुष्यंत 15/05/2017 5 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 14238 855 0
2 दुष्यंत 22/05/2017 1 GANOUD - DHARSHA ROAD MUKTIDHAM PAHUCH MARG AND PULIYA NIRMAN (3316015047/RC/381182570) 16816 172 0
Sub Total FY 1718 6 1027 0
3 यशवज 01/06/2020 5 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32840 950 0
4 रमाबाई 01/06/2020 5 GANAUD - PADUM DHARSHA MUKHYA MARG SE NALA TAK MITTI SADAK 700 M AVM 3NAG PIPE PULIYA {KH.NU.1234 } (3316015047/RC/1111360186) 32840 950 0
5 यशवज 30/03/2021 2 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 89152 380 0
6 रमाबाई 30/03/2021 2 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 89152 380 0
Sub Total FY 2021 14 2660 0
7 यशवज 01/04/2021 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 704 546 0
8 रमाबाई 01/04/2021 3 Ganaud - Kharkharadih Mukhaya Marg se Chindihi Khar Tak Mitti Sadak & 3 Nag Puliya KN.1051 FY-20-21 (3316015047/RC/1111369596) 704 546 0
9 यशवज 17/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9391 576 0
10 रमाबाई 17/05/2021 3 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 9391 576 0
11 यशवज 24/05/2021 6 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 10470 942 0
12 दुष्यंत 31/05/2021 5 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 15106 720 0
13 रमाबाई 31/05/2021 5 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 15106 720 0
14 रमाबाई 07/06/2021 2 Ganaud - Bade Tala Talab Gehrikaran & Pachari Nirman Karya (FY-20-21) (3316015047/WH/1111326725) 22534 290 0
Sub Total FY 2122 30 4916 0
15 दुष्यंत 08/01/2024 6 Ganoud – Constr. Of Mitti Road For Community (Mukhya Nahar Pipal Ped Se Khallari Mandir Tk) 23-24 (3316015047/RC/GIS/705282) 51025 912 0
Sub Total FY 2324 6 912 0