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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-010-001/3 Family-Id: 03
Name of Head of Household: सुरेश
Name of Father/Husband: मेलाराम
Category: OTH
Date of Registration: 12/30/2007
Address:
Villages:
Panchayat: बाघुल
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family-Id: 03
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 22
2 बुधरीया Female 19
3 Jaam bai Female 25 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 437796 Jaam bai 28/04/2017~~11/05/2017~~14 12
2 1584492 06/01/2018~~19/01/2018~~14 12
3 1928567 20/02/2018~~05/03/2018~~14 12
4 2117521 07/03/2018~~27/03/2018~~21 18
5 19273 01/04/2018~~14/04/2018~~14 12
6 433061 24/04/2018~~07/05/2018~~14 12
7 2082508 20/01/2019~~22/01/2019~~3 3
8 2082507 बुधरीया 20/01/2019~~22/01/2019~~3 3
9 2175904 Jaam bai 28/01/2019~~03/02/2019~~7 6
10 2489378 20/02/2019~~26/02/2019~~7 6
11 2611365 05/03/2019~~11/03/2019~~7 6
12 2767376 14/03/2019~~27/03/2019~~14 12
13 225537 10/04/2019~~23/04/2019~~14 12
14 793296 13/05/2019~~19/05/2019~~7 6
15 1044507 24/05/2019~~06/06/2019~~14 12
16 1412670 07/06/2019~~20/06/2019~~14 12
17 2093538 09/01/2020~~22/01/2020~~14 12
18 1023667 15/05/2020~~28/05/2020~~14 12
19 1512289 29/05/2020~~11/06/2020~~14 12
20 2104688 19/06/2020~~25/06/2020~~7 6
21 3126240 11/02/2021~~17/02/2021~~7 6
22 3795000 08/03/2021~~21/03/2021~~14 12
23 112453 07/04/2021~~20/04/2021~~14 12
24 714780 01/06/2021~~14/06/2021~~14 12
25 2459504 15/02/2022~~28/02/2022~~14 12
26 2815414 03/03/2022~~16/03/2022~~14 12
27 3271918 25/03/2022~~30/03/2022~~6 6
28 50902 03/05/2022~~09/05/2022~~7 6
29 50901 बुधरीया 03/05/2022~~09/05/2022~~7 6
30 780999 Jaam bai 21/06/2022~~27/06/2022~~7 6
31 2823569 19/03/2023~~25/03/2023~~7 6
32 160076 12/04/2023~~18/04/2023~~7 6
33 363149 22/04/2023~~05/05/2023~~14 12
34 805702 03/05/2024~~16/05/2024~~14 14
35 1290731 18/05/2024~~24/05/2024~~7 7
36 1531911 27/05/2024~~02/06/2024~~7 7
37 1760677 04/06/2024~~10/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 437796 Jaam bai 28/04/2017~~11/05/2017~~14 12 BHAGHUL - 954/18 DAWARIKA KE KOTHAR SE BAJRANGBAL CHAUK TAK MITTI MURRAM PAHUCH MARG - BHAGHULI (3303001010/RC/381182727)
2 1584492 06/01/2018~~19/01/2018~~14 12 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
3 1928567 20/02/2018~~05/03/2018~~14 12 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
4 2117521 07/03/2018~~27/03/2018~~21 18 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
5 19273 01/04/2018~~14/04/2018~~14 12 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
6 433061 24/04/2018~~07/05/2018~~14 12 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
7 2082508 20/01/2019~~22/01/2019~~3 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
8 2082507 बुधरीया 20/01/2019~~22/01/2019~~3 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
9 2175904 Jaam bai 28/01/2019~~03/02/2019~~7 6 BAGHUL KRESHNA KE GHAR SE MEN ROD TAK KACHHI NALI NIRMAN (3303001010/IC/1111321669)
10 2489378 20/02/2019~~26/02/2019~~7 6 BAGHUL GOVARDHAN KE GHAR SE MEN ROD TAK KACHHI NALI NIRMAN (3303001010/IC/1111321543)
11 2611365 05/03/2019~~11/03/2019~~7 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
12 2767376 14/03/2019~~27/03/2019~~14 12 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
13 225537 10/04/2019~~23/04/2019~~14 24 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
14 793296 13/05/2019~~19/05/2019~~7 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
15 1044507 24/05/2019~~06/06/2019~~14 12 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918)
16 1412670 07/06/2019~~20/06/2019~~14 12 BHGHUL NIJI DABRI NIRMAN GOPAL BHUNU (3303001010/IF/1111368551)
17 2093538 09/01/2020~~22/01/2020~~14 12 BAGHUL- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001010/LD/1111372377)
18 1023667 15/05/2020~~28/05/2020~~14 12 BHAGHUL-KHAAR TALAB GEHRIKARAN KARYA (3303001010/WC/1111462470)
19 1512289 29/05/2020~~11/06/2020~~14 12 BHAGHUL-KHAAR TALAB GEHRIKARAN KARYA (3303001010/WC/1111462470)
20 2104688 19/06/2020~~25/06/2020~~7 6 BHAGHUL-GOPALBHAINA MAIN ROAD SE RAMGOPAL KHET TAK KACHHI SADAK KARYA (3303001010/RC/1111361692)
21 3126240 11/02/2021~~17/02/2021~~7 6 BHAGHUL-DILESH KE GHR SE MAIN ROAD TAK KACHHI NALI KARYA (3303001010/IC/1111327855)
22 3795000 08/03/2021~~21/03/2021~~14 12 BHAGHUL-GOPALBHAINA MAIN ROAD SE RAMGOPAL KHET TAK KACHHI SADAK KARYA (3303001010/RC/1111361692)
23 112453 07/04/2021~~20/04/2021~~14 12 BHAGHUL-BADRI DHURV KE KHETSE SEVAK KE KHAT TAK KACHHI SADAK KARYA (3303001010/RC/1111361691)
24 714780 01/06/2021~~14/06/2021~~14 12 BAGHUL-NAYA TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001010/WH/1111325401)
25 2459504 15/02/2022~~28/02/2022~~14 12 BAGHUL-NIZI DABRI NIRMAAN-BHUWANRAM SAHU/RAJARAM (3303001010/IF/1111579006)
26 2815414 03/03/2022~~16/03/2022~~14 12 BAGHUL-NIZI DABRI NIRMAAN-BHUWANRAM SAHU/RAJARAM (3303001010/IF/1111579006)
27 3271918 25/03/2022~~30/03/2022~~6 6 BAGHUL-NIZI DABRI NIRMAAN-BHUWANRAM SAHU/RAJARAM (3303001010/IF/1111579006)
28 50902 03/05/2022~~09/05/2022~~7 6 BAGHUL- MED BANDHAN KARYA FAGURAM/SATRUGHAN (3303001010/IF/1111589817)
29 50901 बुधरीया 03/05/2022~~09/05/2022~~7 6 BAGHUL- MED BANDHAN KARYA FAGURAM/SATRUGHAN (3303001010/IF/1111589817)
30 780999 Jaam bai 21/06/2022~~27/06/2022~~7 6 BAGHUL-NIZI DABRI NIRMAAN-BHUWANRAM SAHU/RAJARAM (3303001010/IF/1111579006)
31 2823569 19/03/2023~~25/03/2023~~7 6 BAGHUL MED BADHAN KARYA JEETRAM/NANKIRAM SAHU (3303001010/IF/GIS/317673)
32 160076 12/04/2023~~18/04/2023~~7 6 BAGHUL MED BADHAN KARYA JEETRAM/NANKIRAM SAHU (3303001010/IF/GIS/317673)
33 363149 22/04/2023~~05/05/2023~~14 12 BAGHUL MED BADHAN KARYA JEETRAM/NANKIRAM SAHU (3303001010/IF/GIS/317673)
34 805702 03/05/2024~~16/05/2024~~14 14 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670)
35 1290731 18/05/2024~~24/05/2024~~7 7 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670)
36 1531911 27/05/2024~~02/06/2024~~7 14 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670)
37 1760677 04/06/2024~~10/06/2024~~7 7 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670)

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 Jaam bai 06/01/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 16332 480 0
2 Jaam bai 13/01/2018 5 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 16355 375 0
3 Jaam bai 20/02/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 20509 684 0
4 Jaam bai 27/02/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 20528 660 0
5 Jaam bai 07/03/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 22936 744 0
6 Jaam bai 14/03/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 22947 690 0
7 Jaam bai 21/03/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 22958 438 0
Sub Total FY 1718 41 4071 0
8 Jaam bai 01/04/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 299 654 0
9 Jaam bai 08/04/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 318 690 0
10 Jaam bai 24/04/2018 5 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 3295 520 0
11 Jaam bai 01/05/2018 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 3311 582 0
12 Jaam bai 28/01/2019 6 BAGHUL KRESHNA KE GHAR SE MEN ROD TAK KACHHI NALI NIRMAN (3303001010/IC/1111321669) 36124 810 0
13 Jaam bai 20/02/2019 3 BAGHUL GOVARDHAN KE GHAR SE MEN ROD TAK KACHHI NALI NIRMAN (3303001010/IC/1111321543) 41238 369 0
14 Jaam bai 05/03/2019 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 43331 858 0
15 Jaam bai 14/03/2019 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 45314 858 0
16 Jaam bai 21/03/2019 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 45329 840 0
Sub Total FY 1819 50 6181 0
17 Jaam bai 10/04/2019 5 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 3859 800 0
18 Jaam bai 17/04/2019 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 3872 882 0
19 Jaam bai 13/05/2019 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 9887 774 0
20 Jaam bai 24/05/2019 6 BHAGHUL - 951/18 NAYA TALAB NIRMAN - BHAGHUL (3303001010/WC/1111292918) 12761 558 0
21 Jaam bai 09/01/2020 6 BAGHUL- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001010/LD/1111372377) 24521 612 0
Sub Total FY 1920 29 3626 0
22 Jaam bai 15/05/2020 6 BHAGHUL-KHAAR TALAB GEHRIKARAN KARYA (3303001010/WC/1111462470) 9170 642 0
23 Jaam bai 22/05/2020 6 BHAGHUL-KHAAR TALAB GEHRIKARAN KARYA (3303001010/WC/1111462470) 9190 864 0
24 Jaam bai 29/05/2020 6 BHAGHUL-KHAAR TALAB GEHRIKARAN KARYA (3303001010/WC/1111462470) 13569 816 0
25 Jaam bai 05/06/2020 3 BHAGHUL-KHAAR TALAB GEHRIKARAN KARYA (3303001010/WC/1111462470) 13586 477 0
26 Jaam bai 19/06/2020 1 BHAGHUL-GOPALBHAINA MAIN ROAD SE RAMGOPAL KHET TAK KACHHI SADAK KARYA (3303001010/RC/1111361692) 18600 160 0
27 Jaam bai 11/02/2021 5 BHAGHUL-DILESH KE GHR SE MAIN ROAD TAK KACHHI NALI KARYA (3303001010/IC/1111327855) 25445 750 0
28 Jaam bai 08/03/2021 6 BHAGHUL-GOPALBHAINA MAIN ROAD SE RAMGOPAL KHET TAK KACHHI SADAK KARYA (3303001010/RC/1111361692) 29752 630 0
29 Jaam bai 15/03/2021 5 BHAGHUL-GOPALBHAINA MAIN ROAD SE RAMGOPAL KHET TAK KACHHI SADAK KARYA (3303001010/RC/1111361692) 29778 545 0
Sub Total FY 2021 38 4884 0
30 Jaam bai 07/04/2021 6 BHAGHUL-BADRI DHURV KE KHETSE SEVAK KE KHAT TAK KACHHI SADAK KARYA (3303001010/RC/1111361691) 1526 624 0
31 Jaam bai 14/04/2021 3 BHAGHUL-BADRI DHURV KE KHETSE SEVAK KE KHAT TAK KACHHI SADAK KARYA (3303001010/RC/1111361691) 1554 315 0
32 Jaam bai 01/06/2021 6 BAGHUL-NAYA TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001010/WH/1111325401) 7727 600 0
33 Jaam bai 08/06/2021 3 BAGHUL-NAYA TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001010/WH/1111325401) 7742 327 0
34 Jaam bai 03/03/2022 6 BAGHUL-NIZI DABRI NIRMAAN-BHUWANRAM SAHU/RAJARAM (3303001010/IF/1111579006) 23131 900 0
35 Jaam bai 10/03/2022 6 BAGHUL-NIZI DABRI NIRMAAN-BHUWANRAM SAHU/RAJARAM (3303001010/IF/1111579006) 23134 900 0
36 Jaam bai 25/03/2022 6 BAGHUL-NIZI DABRI NIRMAAN-BHUWANRAM SAHU/RAJARAM (3303001010/IF/1111579006) 25626 900 0
Sub Total FY 2122 36 4566 0
37 Jaam bai 19/03/2023 6 BAGHUL MED BADHAN KARYA JEETRAM/NANKIRAM SAHU (3303001010/IF/GIS/317673) 23492 1200 0
Sub Total FY 2223 6 1200 0
38 Jaam bai 12/04/2023 6 BAGHUL MED BADHAN KARYA JEETRAM/NANKIRAM SAHU (3303001010/IF/GIS/317673) 824 1200 0
39 Jaam bai 22/04/2023 6 BAGHUL MED BADHAN KARYA JEETRAM/NANKIRAM SAHU (3303001010/IF/GIS/317673) 2313 1200 0
40 Jaam bai 29/04/2023 6 BAGHUL MED BADHAN KARYA JEETRAM/NANKIRAM SAHU (3303001010/IF/GIS/317673) 2315 900 0
Sub Total FY 2324 18 3300 0
41 Jaam bai 03/05/2024 6 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670) 8213 1050 0
42 Jaam bai 10/05/2024 6 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670) 8216 900 0
43 Jaam bai 18/05/2024 6 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670) 12510 990 0
44 Jaam bai 27/05/2024 6 BAGHUL NIZI DABRI NIRMAAN BIHARI/KUWARU (3303001010/IF/GIS/317670) 14357 960 0
Sub Total FY 2425 24 3900 0