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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/80 Family Id: 80
Name of Head of Household: छन्‍नु
Name of Father/Husband: प्रेमदास
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छन्‍नु Male 32 CHHATISGARH GRAMIN BANK
2 सुखिया Female 30 CHHATISGARH GRAMIN BANK


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 1403801 छन्‍नु 06/06/2019~~07/06/2019~~2 2
2 1403802 सुखिया 06/06/2019~~07/06/2019~~2 2
3 2487195 18/02/2020~~29/02/2020~~12 11
4 2117683 छन्‍नु 19/06/2020~~25/06/2020~~7 6
5 2201923 08/07/2020~~21/07/2020~~14 12
6 2231857 26/07/2020~~01/08/2020~~7 6
7 2231703 सुखिया 26/07/2020~~01/08/2020~~7 6
8 2274745 छन्‍नु 12/08/2020~~18/08/2020~~7 6
9 2274746 सुखिया 12/08/2020~~18/08/2020~~7 6
10 2321320 छन्‍नु 23/09/2020~~29/09/2020~~7 6
11 2453772 11/12/2020~~24/12/2020~~14 12
12 2453777 सुखिया 11/12/2020~~24/12/2020~~14 12
13 3947108 छन्‍नु 13/03/2021~~19/03/2021~~7 6
14 832728 04/06/2021~~10/06/2021~~7 6
15 832729 सुखिया 04/06/2021~~10/06/2021~~7 6
16 2749797 छन्‍नु 13/03/2023~~19/03/2023~~7 6
17 2749798 सुखिया 13/03/2023~~19/03/2023~~7 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 1403801 छन्‍नु 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
2 1403802 सुखिया 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
3 2487195 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
4 2117683 छन्‍नु 19/06/2020~~25/06/2020~~7 6 KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)
5 2201923 08/07/2020~~21/07/2020~~14 12 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
6 2231857 26/07/2020~~01/08/2020~~7 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
7 2231703 सुखिया 26/07/2020~~01/08/2020~~7 6 KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)
8 2274745 छन्‍नु 12/08/2020~~18/08/2020~~7 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
9 2274746 सुखिया 12/08/2020~~18/08/2020~~7 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
10 2321320 छन्‍नु 23/09/2020~~29/09/2020~~7 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119)
11 2453772 11/12/2020~~24/12/2020~~14 12 bandha talab gahrikaran (3303001046/WC/1111359034)
12 2453777 सुखिया 11/12/2020~~24/12/2020~~14 12 bandha talab gahrikaran (3303001046/WC/1111359034)
13 3947108 छन्‍नु 13/03/2021~~19/03/2021~~7 6 MEDBANDHAN KARYA - ESHWAR / RAMDAS (3303001051/IF/1111558035)
14 832728 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
15 832729 सुखिया 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
16 2749797 छन्‍नु 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
17 2749798 सुखिया 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)

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 छन्‍नु 19/06/2020 6 KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958) 18696 1080 0
2 छन्‍नु 08/07/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 19338 1140 0
3 छन्‍नु 15/07/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 19340 1110 0
4 छन्‍नु 26/07/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 19769 960 0
5 सुखिया 26/07/2020 6 KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958) 19771 960 0
6 छन्‍नु 12/08/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 20363 990 0
7 सुखिया 12/08/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 20363 990 0
8 छन्‍नु 23/09/2020 6 DHAN SANGRAHAN KENDRA ME CHABUTRA NIRMAN KURA (3303001051/LD/1111418119) 21227 1080 0
9 छन्‍नु 11/12/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 22402 1140 0
10 सुखिया 11/12/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 22402 1140 0
11 छन्‍नु 18/12/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 22404 1140 0
12 छन्‍नु 13/03/2021 6 MEDBANDHAN KARYA - ESHWAR / RAMDAS (3303001051/IF/1111558035) 31124 864 0
Sub Total FY 2021 72 12594 0
13 छन्‍नु 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9106 750 0
Sub Total FY 2122 6 750 0