Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-078-001/283-A Family Id: 283-A
Name of Head of Household: Rajesh
Name of Father/Husband: Dhuru
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बोरतरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 283-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Male 32 CHHATISGARH GRAMIN BANK
2 Raniya Female 30 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 2128257 Rajesh 23/01/2019~~05/02/2019~~14 12
2 2128258 Raniya 23/01/2019~~05/02/2019~~14 12
3 986533 Rajesh 20/05/2019~~26/05/2019~~7 6
4 986534 Raniya 20/05/2019~~26/05/2019~~7 6
5 1450527 Rajesh 10/06/2019~~16/06/2019~~7 6
6 1450528 Raniya 10/06/2019~~16/06/2019~~7 6
7 3714887 Rajesh 05/03/2021~~18/03/2021~~14 12
8 3714888 Raniya 05/03/2021~~18/03/2021~~14 12
9 2492 Rajesh 01/04/2021~~07/04/2021~~7 6
10 2493 Raniya 01/04/2021~~07/04/2021~~7 6
11 2461006 Rajesh 15/02/2022~~28/02/2022~~14 12
12 2461007 Raniya 15/02/2022~~28/02/2022~~14 12
13 2835456 Rajesh 04/03/2022~~17/03/2022~~14 12
14 2835458 Raniya 04/03/2022~~17/03/2022~~14 12
15 280783 Rajesh 23/05/2022~~05/06/2022~~14 12
16 280784 Raniya 23/05/2022~~05/06/2022~~14 12
17 455209 Rajesh 02/05/2023~~08/05/2023~~7 6
18 1629926 31/05/2024~~13/06/2024~~14 14

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 2128257 Rajesh 23/01/2019~~05/02/2019~~14 12 BORTARA KACHHI NALI NIRMAN LALIT KE GHAR SE BHARAT KE GHAR TAK (3303001078/IC/1111321720)
2 2128258 Raniya 23/01/2019~~05/02/2019~~14 12 BORTARA KACHHI NALI NIRMAN LALIT KE GHAR SE BHARAT KE GHAR TAK (3303001078/IC/1111321720)
3 986533 Rajesh 20/05/2019~~26/05/2019~~7 6 BORTARA- CHARA GAH NIRMAN (3303001078/LD/1111332855)
4 986534 Raniya 20/05/2019~~26/05/2019~~7 6 BORTARA- CHARA GAH NIRMAN (3303001078/LD/1111332855)
5 1450527 Rajesh 10/06/2019~~16/06/2019~~7 6 BORTARA- CHARA GAH NIRMAN (3303001078/LD/1111332855)
6 1450528 Raniya 10/06/2019~~16/06/2019~~7 6 BORTARA- CHARA GAH NIRMAN (3303001078/LD/1111332855)
7 3714887 Rajesh 05/03/2021~~18/03/2021~~14 12 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
8 3714888 Raniya 05/03/2021~~18/03/2021~~14 12 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
9 2492 Rajesh 01/04/2021~~07/04/2021~~7 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
10 2493 Raniya 01/04/2021~~07/04/2021~~7 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225)
11 2461006 Rajesh 15/02/2022~~28/02/2022~~14 12 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
12 2461007 Raniya 15/02/2022~~28/02/2022~~14 12 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
13 2835456 Rajesh 04/03/2022~~17/03/2022~~14 18 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
14 2835458 Raniya 04/03/2022~~17/03/2022~~14 18 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
15 280783 Rajesh 23/05/2022~~05/06/2022~~14 18 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
16 280784 Raniya 23/05/2022~~05/06/2022~~14 12 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576)
17 455209 Rajesh 02/05/2023~~08/05/2023~~7 6 Bortara-Naya talab nirman karya(nale ke pas) (3303001078/WC/GIS/479514)
18 1629926 31/05/2024~~13/06/2024~~14 14 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)

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 Raniya 05/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29239 672 0
2 Raniya 12/03/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 29271 588 0
Sub Total FY 2021 12 1260 0
3 Raniya 01/04/2021 6 Bortara- Naya talab nirman rupu ke khet k pass (3303001078/WC/1111464225) 15 630 0
4 Rajesh 15/02/2022 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 19755 606 0
5 Raniya 15/02/2022 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 19755 606 0
6 Rajesh 04/03/2022 5 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 23226 600 0
7 Raniya 04/03/2022 5 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 23226 600 0
8 Rajesh 11/03/2022 5 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 23266 600 0
9 Raniya 11/03/2022 5 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 23266 600 0
Sub Total FY 2122 38 4242 0
10 Rajesh 23/05/2022 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 1024 720 0
11 Rajesh 30/05/2022 6 Bortara-naya talab ke bagal me naya talab nirman karya (3303001078/WH/1111325576) 1065 600 0
Sub Total FY 2223 12 1320 0
12 Rajesh 02/05/2023 5 Bortara-Naya talab nirman karya(nale ke pas) (3303001078/WC/GIS/479514) 3415 650 0
Sub Total FY 2324 5 650 0