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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-029-001/263 Family Id: 263
Name of Head of Household: बिसराम
Name of Father/Husband: परखराम
Category: OTH
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: तारालीम
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 1037653
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिसराम Male 65
2 जाना बाई Female 60 Bank of Baroda
3 मोहन Male 35


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 1887776 जाना बाई 12/02/2018~~25/02/2018~~14 12
2 106112 02/04/2018~~08/04/2018~~7 6
3 380351 18/04/2018~~24/04/2018~~7 6
4 504432 26/04/2018~~29/04/2018~~4 4
5 2066918 21/01/2019~~27/01/2019~~7 6
6 1564170 15/06/2019~~21/06/2019~~7 6
7 1664469 25/06/2019~~30/06/2019~~6 6
8 207836 21/04/2020~~27/04/2020~~7 6
9 752087 07/05/2020~~13/05/2020~~7 6
10 1206760 20/05/2020~~26/05/2020~~7 6
11 1462792 27/05/2020~~02/06/2020~~7 6
12 1749795 04/06/2020~~10/06/2020~~7 6
13 3326348 17/02/2021~~23/02/2021~~7 6
14 4191038 23/03/2021~~29/03/2021~~7 6
15 488166 24/05/2021~~30/05/2021~~7 6
16 732798 31/05/2021~~06/06/2021~~7 6
17 1009025 07/06/2021~~09/06/2021~~3 3
18 1424987 25/11/2021~~01/12/2021~~7 6
19 2520978 16/02/2022~~22/02/2022~~7 6
20 2951692 07/03/2022~~13/03/2022~~7 6
21 366096 24/05/2022~~30/05/2022~~7 6
22 1349600 20/12/2022~~26/12/2022~~7 6
23 1469394 30/12/2022~~05/01/2023~~7 6
24 2784933 14/03/2023~~20/03/2023~~7 6
25 1473497 15/06/2023~~21/06/2023~~7 6
26 1569121 22/06/2023~~26/06/2023~~5 5
27 2009231 05/01/2024~~11/01/2024~~7 6
28 2869868 11/03/2024~~17/03/2024~~7 7
29 769014 30/04/2024~~06/05/2024~~7 7
30 989739 10/05/2024~~16/05/2024~~7 7
31 1288263 18/05/2024~~24/05/2024~~7 7
32 1481292 25/05/2024~~31/05/2024~~7 7
33 1738185 02/06/2024~~07/06/2024~~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 1887776 जाना बाई 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
2 106112 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
3 380351 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
4 504432 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
5 2066918 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
6 1564170 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
7 1664469 25/06/2019~~30/06/2019~~6 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
8 207836 21/04/2020~~27/04/2020~~7 6 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369)
9 752087 07/05/2020~~13/05/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
10 1206760 20/05/2020~~26/05/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
11 1462792 27/05/2020~~02/06/2020~~7 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119)
12 1749795 04/06/2020~~10/06/2020~~7 6 Form Pond Nirman-Mangala/Manrakhan (3303004029/WC/1111349012)
13 3326348 17/02/2021~~23/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
14 4191038 23/03/2021~~29/03/2021~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
15 488166 24/05/2021~~30/05/2021~~7 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
16 732798 31/05/2021~~06/06/2021~~7 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
17 1009025 07/06/2021~~09/06/2021~~3 3 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
18 1424987 25/11/2021~~01/12/2021~~7 6 kachi nali nirman karya - Dau ke badi se naktha paithu tak - taraleem (3303004029/IC/1111332387)
19 2520978 16/02/2022~~22/02/2022~~7 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386)
20 2951692 07/03/2022~~13/03/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
21 366096 24/05/2022~~30/05/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
22 1349600 20/12/2022~~26/12/2022~~7 6 kachi nali nirman chauk se lekar hari sahu ke khet tak taraleem (3303004029/IC/GIS/447949)
23 1469394 30/12/2022~~05/01/2023~~7 6 kachhi nali nirman pooliya se lekar krishna ke khet tak- taraleem (3303004029/IC/GIS/464757)
24 2784933 14/03/2023~~20/03/2023~~7 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868)
25 1473497 15/06/2023~~21/06/2023~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
26 1569121 22/06/2023~~26/06/2023~~5 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
27 2009231 05/01/2024~~11/01/2024~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
28 2869868 11/03/2024~~17/03/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
29 769014 30/04/2024~~06/05/2024~~7 7 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268)
30 989739 10/05/2024~~16/05/2024~~7 7 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268)
31 1288263 18/05/2024~~24/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
32 1481292 25/05/2024~~31/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
33 1738185 02/06/2024~~07/06/2024~~6 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868)

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 जाना बाई 12/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 21866 1032 0
Sub Total FY 1718 6 1032 0
2 जाना बाई 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 753 1044 0
3 जाना बाई 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5925 348 0
Sub Total FY 1819 8 1392 0
4 जाना बाई 15/06/2019 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 15726 900 0
5 जाना बाई 24/06/2019 4 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 17282 480 0
Sub Total FY 1920 10 1380 0
6 जाना बाई 21/04/2020 6 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369) 1702 1056 0
7 जाना बाई 07/05/2020 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 6277 1020 0
8 जाना बाई 20/05/2020 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 10385 1080 0
9 जाना बाई 27/05/2020 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119) 13237 1080 0
10 जाना बाई 04/06/2020 3 Form Pond Nirman-Mangala/Manrakhan (3303004029/WC/1111349012) 16165 480 0
11 जाना बाई 17/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 26255 840 0
12 जाना बाई 23/03/2021 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 33715 780 0
Sub Total FY 2021 39 6336 0
13 जाना बाई 24/05/2021 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 3144 1080 0
14 जाना बाई 31/05/2021 4 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 5484 640 0
15 जाना बाई 07/06/2021 2 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 8240 320 0
16 जाना बाई 25/11/2021 6 kachi nali nirman karya - Dau ke badi se naktha paithu tak - taraleem (3303004029/IC/1111332387) 11876 1080 0
17 जाना बाई 16/02/2022 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386) 22134 1020 0
18 जाना बाई 07/03/2022 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 24843 990 0
Sub Total FY 2122 30 5130 0
19 जाना बाई 24/05/2022 4 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 1912 600 0
20 जाना बाई 20/12/2022 4 kachi nali nirman chauk se lekar hari sahu ke khet tak taraleem (3303004029/IC/GIS/447949) 8887 680 0
21 जाना बाई 30/12/2022 6 kachhi nali nirman pooliya se lekar krishna ke khet tak- taraleem (3303004029/IC/GIS/464757) 9892 1020 0
22 जाना बाई 14/03/2023 5 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868) 19836 850 0
Sub Total FY 2223 19 3150 0
23 जाना बाई 15/06/2023 7 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 12723 1260 0
24 जाना बाई 22/06/2023 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 13639 850 0
25 जाना बाई 05/01/2024 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 18169 1080 0
26 जाना बाई 11/03/2024 2 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 23849 320 0
Sub Total FY 2324 20 3510 0
27 जाना बाई 30/04/2024 6 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268) 5977 1140 0
28 जाना बाई 10/05/2024 5 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268) 8051 750 0
29 जाना बाई 18/05/2024 5 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 10319 700 0
30 जाना बाई 25/05/2024 5 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 12255 600 0
31 जाना बाई 02/06/2024 3 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868) 14276 480 0
Sub Total FY 2425 24 3670 0