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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/220 Family Id: 220
Name of Head of Household: LAXMIKANT
Name of Father/Husband: BABULAL
Category: OTH
Date of Registration: 12/31/2020
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMIKANT Male 27 Bank of Baroda
2 GITESHWARI Female 22 Bank of Baroda


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 3874432 GITESHWARI 09/03/2021~~15/03/2021~~7 6
2 4185799 24/03/2021~~28/03/2021~~5 5
3 271167 LAXMIKANT 17/05/2021~~30/05/2021~~14 12
4 780054 02/06/2021~~08/06/2021~~7 6
5 2127382 GITESHWARI 31/01/2022~~06/02/2022~~7 6
6 2127381 LAXMIKANT 31/01/2022~~06/02/2022~~7 6
7 2473095 GITESHWARI 14/02/2022~~27/02/2022~~14 12
8 2473094 LAXMIKANT 14/02/2022~~27/02/2022~~14 12
9 2822284 GITESHWARI 03/03/2022~~17/03/2022~~15 13
10 2822283 LAXMIKANT 03/03/2022~~17/03/2022~~15 13
11 444125 GITESHWARI 30/05/2022~~05/06/2022~~7 6
12 444124 LAXMIKANT 30/05/2022~~05/06/2022~~7 6
13 678031 GITESHWARI 11/06/2022~~13/06/2022~~3 3
14 678030 LAXMIKANT 11/06/2022~~13/06/2022~~3 3
15 655653 GITESHWARI 10/05/2023~~23/05/2023~~14 12
16 655652 LAXMIKANT 10/05/2023~~23/05/2023~~14 12
17 2127762 GITESHWARI 17/01/2024~~31/01/2024~~15 13
18 2127761 LAXMIKANT 17/01/2024~~31/01/2024~~15 13

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 3874432 GITESHWARI 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
2 4185799 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
3 271167 LAXMIKANT 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154)
4 780054 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154)
5 2127382 GITESHWARI 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
6 2127381 LAXMIKANT 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
7 2473095 GITESHWARI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
8 2473094 LAXMIKANT 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
9 2822284 GITESHWARI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
10 2822283 LAXMIKANT 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
11 444125 GITESHWARI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
12 444124 LAXMIKANT 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
13 678031 GITESHWARI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
14 678030 LAXMIKANT 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
15 655653 GITESHWARI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
16 655652 LAXMIKANT 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
17 2127762 GITESHWARI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)
18 2127761 LAXMIKANT 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)

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 GITESHWARI 09/03/2021 3 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31617 360 0
2 GITESHWARI 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33678 160 0
Sub Total FY 2021 5 520 0
3 LAXMIKANT 17/05/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 1491 1158 0
4 LAXMIKANT 24/05/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 1493 1158 0
5 LAXMIKANT 02/06/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 6558 1158 0
6 GITESHWARI 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21074 1281 0
7 LAXMIKANT 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21074 1281 0
8 GITESHWARI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22855 2562 0
9 LAXMIKANT 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22855 2562 0
10 GITESHWARI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25070 1737 0
11 LAXMIKANT 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25070 1737 0
Sub Total FY 2122 78 14634 0
12 GITESHWARI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1220 1260 0
13 LAXMIKANT 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1220 1260 0
14 GITESHWARI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2235 570 0
15 LAXMIKANT 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2234 570 0
Sub Total FY 2223 20 3660 0