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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/397 Family Id: 397
Name of Head of Household: mohavat
Name of Father/Husband: motiram
Category: OTH
Date of Registration: 5/21/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 397
Epic No.: 05030940010397
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohavat Male 35
2 janaki bai Female 33 CHHATISGARH GRAMIN BANK
3 komin Female 27 State Bank of India


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 1059357 janaki bai 07/06/2017~~12/06/2017~~6 6
2 2258729 16/03/2018~~21/03/2018~~6 6
3 102105 02/04/2018~~07/04/2018~~6 6
4 528488 28/04/2018~~03/05/2018~~6 6
5 705462 07/05/2018~~19/05/2018~~13 12
6 1018665 21/05/2018~~02/06/2018~~13 12
7 2678995 07/03/2019~~19/03/2019~~13 12
8 950138 20/05/2019~~01/06/2019~~13 12
9 1345175 03/06/2019~~15/06/2019~~13 12
10 39883 13/04/2020~~25/04/2020~~13 12
11 433174 28/04/2020~~09/05/2020~~12 11
12 1431506 27/05/2020~~07/06/2020~~12 11
13 1915453 09/06/2020~~14/06/2020~~6 6
14 2123624 20/06/2020~~26/06/2020~~7 6
15 3412050 22/02/2021~~27/02/2021~~6 6
16 413570 24/05/2021~~05/06/2021~~13 12
17 727689 komin 31/05/2021~~05/06/2021~~6 6
18 896557 07/06/2021~~12/06/2021~~6 6
19 1155516 15/06/2021~~20/06/2021~~6 6
20 1196785 22/06/2021~~27/06/2021~~6 6
21 1547368 20/12/2021~~25/12/2021~~6 6
22 1604139 janaki bai 21/12/2021~~25/12/2021~~5 5
23 1631101 27/12/2021~~08/01/2022~~13 12
24 1813119 10/01/2022~~15/01/2022~~6 6
25 1886943 17/01/2022~~22/01/2022~~6 6
26 1955143 24/01/2022~~05/02/2022~~13 12
27 2422035 14/02/2022~~19/02/2022~~6 6
28 2804560 02/03/2022~~07/03/2022~~6 6
29 2998141 10/03/2022~~15/03/2022~~6 6
30 894041 09/08/2022~~14/08/2022~~6 6
31 899424 17/08/2022~~22/08/2022~~6 6
32 1433824 komin 27/12/2022~~02/01/2023~~7 6
33 2244409 janaki bai 15/02/2023~~27/02/2023~~13 12
34 2557055 komin 20/02/2024~~26/02/2024~~7 6
35 2803909 05/03/2024~~11/03/2024~~7 7
36 645640 janaki bai 26/04/2024~~09/05/2024~~14 14
37 645513 komin 26/04/2024~~09/05/2024~~14 14
38 1237802 janaki bai 17/05/2024~~30/05/2024~~14 14
39 1237803 komin 17/05/2024~~30/05/2024~~14 14
40 1770263 05/06/2024~~11/06/2024~~7 7

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 1059357 janaki bai 07/06/2017~~12/06/2017~~6 6 KACHHI NALI NIRMAN KARY (NAHAR SE TIKLANAND KE KHET TAK) 485 M (3303007088/IC/10177794)
2 2258729 16/03/2018~~21/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 102105 02/04/2018~~07/04/2018~~6 12 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 528488 28/04/2018~~03/05/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
5 705462 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 1018665 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
7 2678995 07/03/2019~~19/03/2019~~13 12 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
8 950138 20/05/2019~~01/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
9 1345175 03/06/2019~~15/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
10 39883 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
11 433174 28/04/2020~~09/05/2020~~12 11 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
12 1431506 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
13 1915453 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
14 2123624 20/06/2020~~26/06/2020~~7 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
15 3412050 22/02/2021~~27/02/2021~~6 6 gaindlal ke khet se socity tak kacchi nali nirman 150 m.-batrel (3303007088/IC/1111336335)
16 413570 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
17 727689 komin 31/05/2021~~05/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
18 896557 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
19 1155516 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
20 1196785 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
21 1547368 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
22 1604139 janaki bai 21/12/2021~~25/12/2021~~5 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
23 1631101 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
24 1813119 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
25 1886943 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
26 1955143 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
27 2422035 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT MAIDAN SE NAYA TALAB TAK KACCHI NALI NIRMAN (3303007088/IC/1111341835)
28 2804560 02/03/2022~~07/03/2022~~6 12 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
29 2998141 10/03/2022~~15/03/2022~~6 6 MED BANDHAN KARY BANANIN BAI / BUDHIYAR-BATREL (3303007088/IF/1111634117)
30 894041 09/08/2022~~14/08/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
31 899424 17/08/2022~~22/08/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
32 1433824 komin 27/12/2022~~02/01/2023~~7 6 SAYFAN SE RIWAGAHAN NALA TAK KACCHI NALI NIRMAN (3303007088/IC/1111341833)
33 2244409 janaki bai 15/02/2023~~27/02/2023~~13 18 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
34 2557055 komin 20/02/2024~~26/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
35 2803909 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
36 645640 janaki bai 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
37 645513 komin 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
38 1237802 janaki bai 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
39 1237803 komin 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
40 1770263 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)

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 janaki bai 28/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 10062 1044 0
2 janaki bai 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13686 1044 0
3 janaki bai 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13804 1044 0
4 janaki bai 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19541 1044 0
5 janaki bai 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19583 870 0
6 janaki bai 07/03/2019 6 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42028 1044 0
7 janaki bai 14/03/2019 1 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42117 174 0
Sub Total FY 1819 36 6264 0
8 janaki bai 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2164 1140 0
9 janaki bai 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2188 1140 0
10 janaki bai 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7908 1140 0
11 janaki bai 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7933 380 0
12 janaki bai 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21631 1140 0
13 janaki bai 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21685 1140 0
14 janaki bai 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28502 1140 0
15 janaki bai 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 31278 380 0
16 janaki bai 22/02/2021 5 gaindlal ke khet se socity tak kacchi nali nirman 150 m.-batrel (3303007088/IC/1111336335) 52311 950 0
Sub Total FY 2021 45 8550 0
17 komin 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 10682 1158 0
18 komin 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13474 1158 0
19 komin 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17103 1158 0
20 komin 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17498 579 0
21 janaki bai 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23704 386 0
22 janaki bai 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23750 1158 0
23 janaki bai 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26314 965 0
24 janaki bai 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27415 965 0
25 janaki bai 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27465 579 0
26 janaki bai 02/03/2022 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 39940 1158 0
Sub Total FY 2122 48 9264 0
27 komin 20/02/2024 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 50216 1326 0
28 komin 05/03/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55036 884 0
Sub Total FY 2324 10 2210 0
29 komin 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10680 900 0
30 komin 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11033 835 0
31 komin 17/05/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19741 639 0
32 komin 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22516 1278 0
33 komin 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 26836 884 0
Sub Total FY 2425 24 4536 0