Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-036-001/80 Family Id: 080
Name of Head of Household: Khemu Lal
Name of Father/Husband: Deshu
Category: ST
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: AARASNARA
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 080
Epic No.: 05030380010080
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khemu Lal Male 35 Bank of Baroda
2 Baishakhin Female 34 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 429168 Baishakhin 04/05/2017~~09/05/2017~~6 6
2 429167 Khemu Lal 04/05/2017~~09/05/2017~~6 6
3 664123 Baishakhin 17/05/2017~~22/05/2017~~6 6
4 742846 24/05/2017~~29/05/2017~~6 6
5 818041 Khemu Lal 24/05/2017~~29/05/2017~~6 6
6 1904004 Baishakhin 17/02/2018~~01/03/2018~~13 12
7 2079809 04/03/2018~~09/03/2018~~6 6
8 2356605 23/03/2018~~28/03/2018~~6 6
9 35253 01/04/2019~~27/04/2019~~27 24
10 35252 Khemu Lal 01/04/2019~~27/04/2019~~27 24
11 1357718 Baishakhin 04/06/2019~~01/07/2019~~28 24
12 1357717 Khemu Lal 04/06/2019~~23/06/2019~~20 18
13 1869605 08/12/2019~~13/12/2019~~6 6
14 1909015 16/12/2019~~21/12/2019~~6 6
15 2627193 28/02/2020~~04/03/2020~~6 6
16 458312 29/04/2020~~04/05/2020~~6 6
17 689556 06/05/2020~~11/05/2020~~6 6
18 1188829 21/05/2020~~26/05/2020~~6 6
19 1410984 28/05/2020~~02/06/2020~~6 6
20 1665756 04/06/2020~~09/06/2020~~6 6
21 1919199 11/06/2020~~16/06/2020~~6 6
22 2101061 18/06/2020~~23/06/2020~~6 6
23 1681241 29/12/2021~~03/01/2022~~6 6
24 1922678 20/01/2022~~25/01/2022~~6 6
25 51539 04/05/2022~~09/05/2022~~6 6
26 140652 11/05/2022~~16/05/2022~~6 6
27 230076 18/05/2022~~23/05/2022~~6 6
28 493785 01/06/2022~~06/06/2022~~6 6
29 618675 08/06/2022~~13/06/2022~~6 6
30 824613 29/06/2022~~04/07/2022~~6 6
31 873926 25/07/2022~~30/07/2022~~6 6
32 1162250 Baishakhin 29/11/2022~~04/12/2022~~6 6
33 1434894 Khemu Lal 27/12/2022~~01/01/2023~~6 6
34 1526023 03/01/2023~~08/01/2023~~6 6
35 1636375 12/01/2023~~17/01/2023~~6 6
36 1749376 18/01/2023~~23/01/2023~~6 6
37 1994181 01/02/2023~~07/02/2023~~7 6
38 2118852 08/02/2023~~14/02/2023~~7 6
39 2263553 16/02/2023~~22/02/2023~~7 6
40 2376402 23/02/2023~~01/03/2023~~7 6
41 2518281 02/03/2023~~08/03/2023~~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 429168 Baishakhin 04/05/2017~~09/05/2017~~6 6 SHITAL KE KHET SE GURU KE KHET TAK NALA GAHARIKARAN KARY 295 M. (3303007036/WH/1050043)
2 429167 Khemu Lal 04/05/2017~~09/05/2017~~6 6 SHITAL KE KHET SE GURU KE KHET TAK NALA GAHARIKARAN KARY 295 M. (3303007036/WH/1050043)
3 664123 Baishakhin 17/05/2017~~22/05/2017~~6 6 DHODDAPUR BANDH GAHARIKARAN 80X80 M. (3303007036/WH/81086906)
4 742846 24/05/2017~~29/05/2017~~6 6 DHODDAPUR BANDH GAHARIKARAN 80X80 M. (3303007036/WH/81086906)
5 818041 Khemu Lal 24/05/2017~~29/05/2017~~6 6 DHODDAPUR BANDH GAHARIKARAN 80X80 M. (3303007036/WH/81086906)
6 1904004 Baishakhin 17/02/2018~~01/03/2018~~13 12 Mukhya marg se dorapur dharsa pahunch marg 650 m. (3303007036/RC/1111283636)
7 2079809 04/03/2018~~09/03/2018~~6 6 Naresh thakur ke khet ke pas stope dem gaharikaran 60*40 m. (3303007036/WH/1111281175)
8 2356605 23/03/2018~~28/03/2018~~6 6 Bhumi sudhar karya narayan /etvari 1.13 hec. (3303007036/LD/1111301652)
9 35253 01/04/2019~~27/04/2019~~27 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286)
10 35252 Khemu Lal 01/04/2019~~27/04/2019~~27 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286)
11 1357718 Baishakhin 04/06/2019~~01/07/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286)
12 1357717 Khemu Lal 04/06/2019~~23/06/2019~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286)
13 1869605 08/12/2019~~13/12/2019~~6 6 Vriksharopan, get avm pani tanki nirman karya (3303007036/DP/1111290043)
14 1909015 16/12/2019~~21/12/2019~~6 6 Vriksharopan, get avm pani tanki nirman karya (3303007036/DP/1111290043)
15 2627193 28/02/2020~~04/03/2020~~6 6 Ward 8 se rakesh kaushik ke ghar tak kachchi nali nirman (3303007036/IC/1111327539)
16 458312 29/04/2020~~04/05/2020~~6 6 Mukhya marg me nala punaruddhar avm gaharikaran karya (3303007036/WH/1111311161)
17 689556 06/05/2020~~11/05/2020~~6 6 Naresh ke khet se gurudev ke khet tak nala punruddhar avm gaharikaran karya (3303007036/WH/1111304436)
18 1188829 21/05/2020~~26/05/2020~~6 6 Mukhya marg me nala punaruddhar avm gaharikaran karya (3303007036/WH/1111311161)
19 1410984 28/05/2020~~02/06/2020~~6 6 Bhumi sudhar karya - Soman thakur / chatur (3303007036/IF/1111469603)
20 1665756 04/06/2020~~09/06/2020~~6 6 Narsary talab gaharikaran karya (3303007036/WH/1111313781)
21 1919199 11/06/2020~~16/06/2020~~6 6 Manthir ke khet se tejnath ke khet tak nala punruddhar avm gaharikaran karya (3303007036/WH/1111304434)
22 2101061 18/06/2020~~23/06/2020~~6 6 4 Nadep taink, 4 Vermi compost, 4 Anjola taink nirman karya- Arasnara (3303007036/RS/1111355410)
23 1681241 29/12/2021~~03/01/2022~~6 6 narera dharsa nirman-arasnara (3303007036/RC/1111369829)
24 1922678 20/01/2022~~25/01/2022~~6 6 chaitram ke khet se mansaha khar tak kacchi nali nirman kary-arasnara (3303007036/IC/1111337743)
25 51539 04/05/2022~~09/05/2022~~6 6 BHUMI SUDHAR RUKHMANI YADAV / VINOD (3303007036/IF/1111675335)
26 140652 11/05/2022~~16/05/2022~~6 6 Repair & maintenance of Earthen Spur for Comm-(Bhagwati guruji ke khet se chicha nala tak) (3303007036/RC/1111401778)
27 230076 18/05/2022~~23/05/2022~~6 6 Bade bandh se methir ke khet tak nala purnoddhar ewam gahrikaran kary-arasnara (3303007036/WH/1111324172)
28 493785 01/06/2022~~06/06/2022~~6 6 Bade bandh se methir ke khet tak nala purnoddhar ewam gahrikaran kary-arasnara (3303007036/WH/1111324172)
29 618675 08/06/2022~~13/06/2022~~6 6 Dhodapur jalashay gahrikaran kary- arasnara (3303007036/WH/1111331335)
30 824613 29/06/2022~~04/07/2022~~6 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
31 873926 25/07/2022~~30/07/2022~~6 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
32 1162250 Baishakhin 29/11/2022~~04/12/2022~~6 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
33 1434894 Khemu Lal 27/12/2022~~01/01/2023~~6 6 SEGRICATION YARD WORK SHED NIRMAAN (3303007049/AV/1111444965)
34 1526023 03/01/2023~~08/01/2023~~6 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
35 1636375 12/01/2023~~17/01/2023~~6 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
36 1749376 18/01/2023~~23/01/2023~~6 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
37 1994181 01/02/2023~~07/02/2023~~7 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
38 2118852 08/02/2023~~14/02/2023~~7 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221)
39 2263553 16/02/2023~~22/02/2023~~7 6 Samudaik sauchalay nirman kary- bodal (3303007049/RS/1111400439)
40 2376402 23/02/2023~~01/03/2023~~7 6 Samudaik sauchalay nirman kary- bodal (3303007049/RS/1111400439)
41 2518281 02/03/2023~~08/03/2023~~7 6 NAVIN GRAM PANCHAYAT BHAVAN NIRMAN (3303007049/AV/1111394314)

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 Baishakhin 17/05/2017 6 DHODDAPUR BANDH GAHARIKARAN 80X80 M. (3303007036/WH/81086906) 11010 1032 0
2 Baishakhin 24/05/2017 6 DHODDAPUR BANDH GAHARIKARAN 80X80 M. (3303007036/WH/81086906) 12609 1032 0
3 Khemu Lal 24/05/2017 6 DHODDAPUR BANDH GAHARIKARAN 80X80 M. (3303007036/WH/81086906) 14244 1032 0
4 Baishakhin 17/02/2018 6 Mukhya marg se dorapur dharsa pahunch marg 650 m. (3303007036/RC/1111283636) 41053 1032 0
5 Baishakhin 24/02/2018 1 Mukhya marg se dorapur dharsa pahunch marg 650 m. (3303007036/RC/1111283636) 41067 172 0
Sub Total FY 1718 25 4300 0
6 Baishakhin 01/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1197 1056 0
7 Khemu Lal 01/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1197 1056 0
8 Baishakhin 08/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1253 1056 0
9 Khemu Lal 08/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1253 1056 0
10 Baishakhin 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1277 1056 0
11 Khemu Lal 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1277 1056 0
12 Baishakhin 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1325 1056 0
13 Khemu Lal 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 1325 1056 0
14 Baishakhin 04/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 22200 1056 0
15 Khemu Lal 04/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 22200 1056 0
16 Baishakhin 11/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 22205 1056 0
17 Khemu Lal 11/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 22205 1056 0
18 Baishakhin 18/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 22211 1056 0
19 Khemu Lal 18/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 22211 1056 0
20 Baishakhin 25/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2768308 (3303007036/IF/IAY/891286) 22218 1056 0
21 Khemu Lal 08/12/2019 4 Vriksharopan, get avm pani tanki nirman karya (3303007036/DP/1111290043) 42968 704 0
22 Khemu Lal 16/12/2019 3 Vriksharopan, get avm pani tanki nirman karya (3303007036/DP/1111290043) 43885 528 0
Sub Total FY 1920 97 17072 0
23 Khemu Lal 29/04/2020 3 Mukhya marg me nala punaruddhar avm gaharikaran karya (3303007036/WH/1111311161) 8216 570 0
24 Khemu Lal 06/05/2020 6 Naresh ke khet se gurudev ke khet tak nala punruddhar avm gaharikaran karya (3303007036/WH/1111304436) 11390 1110 0
25 Khemu Lal 21/05/2020 6 Mukhya marg me nala punaruddhar avm gaharikaran karya (3303007036/WH/1111311161) 17482 1140 0
26 Khemu Lal 28/05/2020 6 Bhumi sudhar karya - Soman thakur / chatur (3303007036/IF/1111469603) 21192 1140 0
27 Khemu Lal 04/06/2020 6 Narsary talab gaharikaran karya (3303007036/WH/1111313781) 25926 1140 0
28 Khemu Lal 11/06/2020 6 Manthir ke khet se tejnath ke khet tak nala punruddhar avm gaharikaran karya (3303007036/WH/1111304434) 28728 1140 0
29 Khemu Lal 18/06/2020 6 4 Nadep taink, 4 Vermi compost, 4 Anjola taink nirman karya- Arasnara (3303007036/RS/1111355410) 30895 1140 0
Sub Total FY 2021 39 7380 0
30 Khemu Lal 04/05/2022 6 BHUMI SUDHAR RUKHMANI YADAV / VINOD (3303007036/IF/1111675335) 1222 1224 0
31 Khemu Lal 11/05/2022 6 Repair & maintenance of Earthen Spur for Comm-(Bhagwati guruji ke khet se chicha nala tak) (3303007036/RC/1111401778) 4324 1224 0
32 Khemu Lal 18/05/2022 6 Bade bandh se methir ke khet tak nala purnoddhar ewam gahrikaran kary-arasnara (3303007036/WH/1111324172) 6763 1224 0
33 Khemu Lal 01/06/2022 6 Bade bandh se methir ke khet tak nala purnoddhar ewam gahrikaran kary-arasnara (3303007036/WH/1111324172) 11352 1224 0
34 Khemu Lal 08/06/2022 6 Dhodapur jalashay gahrikaran kary- arasnara (3303007036/WH/1111331335) 13855 1224 0
35 Khemu Lal 29/06/2022 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 16604 1224 0
36 Khemu Lal 25/07/2022 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 17719 1224 0
37 Baishakhin 29/11/2022 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 21253 1224 0
38 Khemu Lal 27/12/2022 1 SEGRICATION YARD WORK SHED NIRMAAN (3303007049/AV/1111444965) 25770 204 0
39 Khemu Lal 03/01/2023 5 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 27072 1020 0
40 Khemu Lal 12/01/2023 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 33571 1224 0
41 Khemu Lal 18/01/2023 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 35811 1224 0
42 Khemu Lal 01/02/2023 6 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 41987 1224 0
43 Khemu Lal 08/02/2023 7 BODAL SE SANTRA NALA CHECK DAM NO 01 JIRNODHHAR - MATANG (3303007049/WC/1111522221) 43673 1428 0
44 Khemu Lal 16/02/2023 6 Samudaik sauchalay nirman kary- bodal (3303007049/RS/1111400439) 46133 1224 0
45 Khemu Lal 23/02/2023 6 Samudaik sauchalay nirman kary- bodal (3303007049/RS/1111400439) 50688 1224 0
46 Khemu Lal 02/03/2023 7 NAVIN GRAM PANCHAYAT BHAVAN NIRMAN (3303007049/AV/1111394314) 55306 1428 0
Sub Total FY 2223 98 19992 0