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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-049-003/85 Family-Id: 85
Name of Head of Household: PAWAN
Name of Father/Husband: MANOHAR
Category: OTH
Date of Registration: 4/1/2012
Address: 10
Villages:
Panchayat: मुसवाडीह
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family-Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA BAI Female 22 State Bank of India
2 LOCHAN BAI Female 22 Saja
3 narottam Male 45
4 santosh Male 45
5 lochan Female 45 State Bank of India
6 NEMA Female 22 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 543120 lochan 28/05/2021~~10/06/2021~~14 12
2 543119 SUSHILA BAI 28/05/2021~~10/06/2021~~14 12
3 1113628 lochan 14/06/2021~~20/06/2021~~7 6
4 1113627 narottam 14/06/2021~~20/06/2021~~7 6
5 1113626 SUSHILA BAI 14/06/2021~~20/06/2021~~7 6
6 1202050 lochan 22/06/2021~~28/06/2021~~7 6
7 1205643 NEMA 22/06/2021~~28/06/2021~~7 6
8 1225702 lochan 29/06/2021~~05/07/2021~~7 6
9 1225700 narottam 29/06/2021~~05/07/2021~~7 6
10 1225703 NEMA 29/06/2021~~05/07/2021~~7 6
11 1225701 santosh 29/06/2021~~05/07/2021~~7 6
12 1225699 SUSHILA BAI 29/06/2021~~05/07/2021~~7 6
13 1357304 lochan 20/12/2022~~02/01/2023~~14 12
14 1377660 NEMA 22/12/2022~~28/12/2022~~7 6
15 1497995 02/01/2023~~08/01/2023~~7 6
16 1498004 SUSHILA BAI 02/01/2023~~08/01/2023~~7 6
17 1497259 lochan 03/01/2023~~15/01/2023~~13 12
18 1624131 NEMA 11/01/2023~~22/01/2023~~12 11
19 1757828 lochan 20/01/2023~~26/01/2023~~7 6
20 1975251 31/01/2023~~06/02/2023~~7 6
21 1977002 NEMA 31/01/2023~~06/02/2023~~7 6
22 2540374 lochan 02/03/2023~~06/03/2023~~5 5
23 2540375 NEMA 02/03/2023~~06/03/2023~~5 5
24 2540373 SUSHILA BAI 02/03/2023~~06/03/2023~~5 5
25 651079 lochan 10/05/2023~~23/05/2023~~14 12
26 651080 NEMA 10/05/2023~~23/05/2023~~14 12
27 1002241 25/05/2023~~02/06/2023~~9 8
28 1297059 06/06/2023~~21/06/2023~~16 14
29 1359724 lochan 21/05/2024~~28/05/2024~~8 8
30 1359725 NEMA 21/05/2024~~28/05/2024~~8 8
31 1359723 SUSHILA BAI 21/05/2024~~28/05/2024~~8 8
32 1604608 lochan 30/05/2024~~05/06/2024~~7 7
33 1604609 NEMA 30/05/2024~~05/06/2024~~7 7
34 1604607 SUSHILA BAI 30/05/2024~~05/06/2024~~7 7
35 1821256 NEMA 07/06/2024~~16/06/2024~~10 10
36 2023435 lochan 19/06/2024~~02/07/2024~~14 14
37 2023428 NEMA 19/06/2024~~02/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 543120 lochan 28/05/2021~~10/06/2021~~14 12 GP- DHOURABHATHA niji dabri nirmaan kary(baldau/keshlal)dhourabhata (3303003102/IF/1111572483)
2 543119 SUSHILA BAI 28/05/2021~~10/06/2021~~14 12 GP- DHOURABHATHA niji dabri nirmaan kary(baldau/keshlal)dhourabhata (3303003102/IF/1111572483)
3 1113628 lochan 14/06/2021~~20/06/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
4 1113627 narottam 14/06/2021~~20/06/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
5 1113626 SUSHILA BAI 14/06/2021~~20/06/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
6 1202050 lochan 22/06/2021~~28/06/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
7 1205643 NEMA 22/06/2021~~28/06/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
8 1225702 lochan 29/06/2021~~05/07/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
9 1225700 narottam 29/06/2021~~05/07/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
10 1225703 NEMA 29/06/2021~~05/07/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
11 1225701 santosh 29/06/2021~~05/07/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
12 1225699 SUSHILA BAI 29/06/2021~~05/07/2021~~7 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379)
13 1357304 lochan 20/12/2022~~02/01/2023~~14 12 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684)
14 1377660 NEMA 22/12/2022~~28/12/2022~~7 6 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382)
15 1497995 02/01/2023~~08/01/2023~~7 6 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382)
16 1498004 SUSHILA BAI 02/01/2023~~08/01/2023~~7 6 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382)
17 1497259 lochan 03/01/2023~~15/01/2023~~13 24 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684)
18 1624131 NEMA 11/01/2023~~22/01/2023~~12 11 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382)
19 1757828 lochan 20/01/2023~~26/01/2023~~7 6 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684)
20 1975251 31/01/2023~~06/02/2023~~7 6 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684)
21 1977002 NEMA 31/01/2023~~06/02/2023~~7 6 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382)
22 2540374 lochan 02/03/2023~~06/03/2023~~5 5 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369)
23 2540375 NEMA 02/03/2023~~06/03/2023~~5 5 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369)
24 2540373 SUSHILA BAI 02/03/2023~~06/03/2023~~5 5 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369)
25 651079 lochan 10/05/2023~~23/05/2023~~14 12 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369)
26 651080 NEMA 10/05/2023~~23/05/2023~~14 12 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369)
27 1002241 25/05/2023~~02/06/2023~~9 8 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369)
28 1297059 06/06/2023~~21/06/2023~~16 14 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369)
29 1359724 lochan 21/05/2024~~28/05/2024~~8 8 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
30 1359725 NEMA 21/05/2024~~28/05/2024~~8 8 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
31 1359723 SUSHILA BAI 21/05/2024~~28/05/2024~~8 8 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
32 1604608 lochan 30/05/2024~~05/06/2024~~7 7 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
33 1604609 NEMA 30/05/2024~~05/06/2024~~7 7 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
34 1604607 SUSHILA BAI 30/05/2024~~05/06/2024~~7 7 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
35 1821256 NEMA 07/06/2024~~16/06/2024~~10 10 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
36 2023435 lochan 19/06/2024~~02/07/2024~~14 14 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)
37 2023428 NEMA 19/06/2024~~02/07/2024~~14 14 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153)

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 lochan 28/05/2021 3 GP- DHOURABHATHA niji dabri nirmaan kary(baldau/keshlal)dhourabhata (3303003102/IF/1111572483) 4480 381 0
2 lochan 14/06/2021 4 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379) 10294 420 0
3 lochan 22/06/2021 6 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379) 11435 762 0
4 lochan 29/06/2021 4 GP-DHOURABHATA somai nala saaf safai evam ghrikaran kary (3303003102/WC/1111496379) 11949 592 0
Sub Total FY 2122 17 2155 0
5 lochan 20/12/2022 10 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684) 8072 1500 0
6 NEMA 22/12/2022 6 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382) 8455 900 0
7 lochan 20/12/2022 7 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684) 9141 1050 0
8 NEMA 02/01/2023 7 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382) 9172 1260 0
9 lochan 09/01/2023 7 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684) 9149 1050 0
10 NEMA 11/01/2023 5 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382) 10324 750 0
11 lochan 20/01/2023 6 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684) 11224 900 0
12 lochan 31/01/2023 7 GP-DHOURABHATHA niji dabri nirman kary(kamlesh/gangu kausal) (3303003102/IF/1111607684) 12960 1050 0
13 NEMA 31/01/2023 7 GP-DHOURABHATA beltara nala saaf safai evam ghrikaran kary (3303003102/WC/1111496382) 12986 1050 0
14 lochan 02/03/2023 1 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369) 18081 1 0
15 NEMA 02/03/2023 4 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369) 18081 600 0
Sub Total FY 2223 67 10111 0
16 NEMA 10/05/2023 6 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369) 4026 504 0
17 NEMA 17/05/2023 6 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369) 4032 504 0
18 NEMA 25/05/2023 8 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369) 7642 1344 0
19 NEMA 06/06/2023 6 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369) 10358 1008 0
20 NEMA 12/06/2023 6 GP-DHOURABHATA botka nala saaf safai evam ghrikaran kary (3303003102/WC/1111496369) 10368 1008 0
Sub Total FY 2324 32 4368 0
21 NEMA 21/05/2024 8 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153) 11230 1200 0
22 NEMA 30/05/2024 5 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153) 13981 500 0
23 NEMA 07/06/2024 9 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153) 15945 1080 0
24 NEMA 19/06/2024 2 DHAURABHATA BANDHA TALAB KA NAVINIKARAN KARY (3303003102/WC/GIS/761153) 17740 270 0
Sub Total FY 2425 24 3050 0