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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-015-001/162 Family Id: 162
Name of Head of Household: धन्‍नु राम
Name of Father/Husband: सुध्‍धु राम
Category: OTH
Date of Registration: 12/13/2007
Address:
Villages:
Panchayat: भरदा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धन्‍नु राम Male 25 State Bank of India
2 फुलबाई Female 23 State Bank of India
3 CHHANNU Male 25
4 FUL BAI Female 23
5 pawan Male 20


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 1187422 धन्‍नु राम 17/06/2017~~23/06/2017~~7 6
2 2430907 pawan 27/03/2018~~31/03/2018~~5 5
3 2430905 धन्‍नु राम 27/03/2018~~31/03/2018~~5 5
4 2430906 फुलबाई 27/03/2018~~31/03/2018~~5 5
5 2623812 28/02/2020~~05/03/2020~~7 6
6 2740211 06/03/2020~~12/03/2020~~7 6
7 2909530 धन्‍नु राम 16/03/2020~~22/03/2020~~7 6
8 2909531 फुलबाई 16/03/2020~~22/03/2020~~7 6
9 433558 धन्‍नु राम 28/04/2020~~04/05/2020~~7 6
10 2483665 15/02/2022~~28/02/2022~~14 12
11 2483666 फुलबाई 15/02/2022~~28/02/2022~~14 12
12 2794402 धन्‍नु राम 02/03/2022~~15/03/2022~~14 12
13 2794403 फुलबाई 02/03/2022~~15/03/2022~~14 12
14 3252797 धन्‍नु राम 24/03/2022~~30/03/2022~~7 6
15 3252798 फुलबाई 24/03/2022~~30/03/2022~~7 6
16 702239 धन्‍नु राम 13/06/2022~~26/06/2022~~14 12
17 702240 फुलबाई 13/06/2022~~26/06/2022~~14 12
18 1506781 धन्‍नु राम 03/01/2023~~09/01/2023~~7 6
19 1991636 01/02/2023~~14/02/2023~~14 12
20 1991637 फुलबाई 01/02/2023~~14/02/2023~~14 12
21 2357554 धन्‍नु राम 21/02/2023~~27/02/2023~~7 6
22 2357555 फुलबाई 21/02/2023~~27/02/2023~~7 6
23 2494065 धन्‍नु राम 28/02/2023~~06/03/2023~~7 6
24 2494066 फुलबाई 28/02/2023~~06/03/2023~~7 6
25 446467 धन्‍नु राम 27/04/2023~~03/05/2023~~7 6
26 446468 फुलबाई 27/04/2023~~03/05/2023~~7 6
27 591384 धन्‍नु राम 08/05/2023~~21/05/2023~~14 12
28 591385 फुलबाई 08/05/2023~~21/05/2023~~14 12
29 1499329 धन्‍नु राम 16/06/2023~~22/06/2023~~7 6
30 1499330 फुलबाई 16/06/2023~~22/06/2023~~7 6
31 1637935 धन्‍नु राम 11/07/2023~~17/07/2023~~7 6
32 1637936 फुलबाई 11/07/2023~~17/07/2023~~7 6
33 2538309 धन्‍नु राम 18/02/2024~~24/02/2024~~7 6
34 2538310 फुलबाई 18/02/2024~~24/02/2024~~7 6
35 137938 धन्‍नु राम 03/04/2024~~17/04/2024~~15 15
36 137939 फुलबाई 03/04/2024~~17/04/2024~~15 15
37 910253 धन्‍नु राम 04/05/2024~~18/05/2024~~15 15
38 910254 फुलबाई 04/05/2024~~18/05/2024~~15 15

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 1187422 धन्‍नु राम 17/06/2017~~23/06/2017~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
2 2430907 pawan 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
3 2430905 धन्‍नु राम 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
4 2430906 फुलबाई 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
5 2623812 28/02/2020~~05/03/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
6 2740211 06/03/2020~~12/03/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
7 2909530 धन्‍नु राम 16/03/2020~~22/03/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
8 2909531 फुलबाई 16/03/2020~~22/03/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
9 433558 धन्‍नु राम 28/04/2020~~04/05/2020~~7 6 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030)
10 2483665 15/02/2022~~28/02/2022~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
11 2483666 फुलबाई 15/02/2022~~28/02/2022~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
12 2794402 धन्‍नु राम 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
13 2794403 फुलबाई 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
14 3252797 धन्‍नु राम 24/03/2022~~30/03/2022~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
15 3252798 फुलबाई 24/03/2022~~30/03/2022~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
16 702239 धन्‍नु राम 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
17 702240 फुलबाई 13/06/2022~~26/06/2022~~14 12 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448)
18 1506781 धन्‍नु राम 03/01/2023~~09/01/2023~~7 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617)
19 1991636 01/02/2023~~14/02/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
20 1991637 फुलबाई 01/02/2023~~14/02/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
21 2357554 धन्‍नु राम 21/02/2023~~27/02/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
22 2357555 फुलबाई 21/02/2023~~27/02/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
23 2494065 धन्‍नु राम 28/02/2023~~06/03/2023~~7 11 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
24 2494066 फुलबाई 28/02/2023~~06/03/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
25 446467 धन्‍नु राम 27/04/2023~~03/05/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
26 446468 फुलबाई 27/04/2023~~03/05/2023~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
27 591384 धन्‍नु राम 08/05/2023~~21/05/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
28 591385 फुलबाई 08/05/2023~~21/05/2023~~14 12 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
29 1499329 धन्‍नु राम 16/06/2023~~22/06/2023~~7 6 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457)
30 1499330 फुलबाई 16/06/2023~~22/06/2023~~7 6 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457)
31 1637935 धन्‍नु राम 11/07/2023~~17/07/2023~~7 6 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457)
32 1637936 फुलबाई 11/07/2023~~17/07/2023~~7 6 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457)
33 2538309 धन्‍नु राम 18/02/2024~~24/02/2024~~7 6 BHARDA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA VIKAS KARY NYA TALAB SE RUNDHIYA TALAB TAK (3303003015/IC/GIS/734397)
34 2538310 फुलबाई 18/02/2024~~24/02/2024~~7 6 BHARDA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA VIKAS KARY NYA TALAB SE RUNDHIYA TALAB TAK (3303003015/IC/GIS/734397)
35 137938 धन्‍नु राम 03/04/2024~~17/04/2024~~15 15 BHARDA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA VIKAS KARY NYA TALAB SE RUNDHIYA TALAB TAK (3303003015/IC/GIS/734397)
36 137939 फुलबाई 03/04/2024~~17/04/2024~~15 15 BHARDA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA VIKAS KARY NYA TALAB SE RUNDHIYA TALAB TAK (3303003015/IC/GIS/734397)
37 910253 धन्‍नु राम 04/05/2024~~18/05/2024~~15 15 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)
38 910254 फुलबाई 04/05/2024~~18/05/2024~~15 15 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)

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 धन्‍नु राम 16/03/2020 5 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030) 32943 510 0
2 फुलबाई 16/03/2020 5 naya talab gharikaran karya 2019-20 (3303003015/WC/1111382030) 32943 510 0
Sub Total FY 1920 10 1020 0
3 धन्‍नु राम 15/02/2022 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 23111 1320 0
4 फुलबाई 15/02/2022 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 23111 1320 0
5 धन्‍नु राम 02/03/2022 3 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 24643 540 0
6 फुलबाई 02/03/2022 3 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 24643 540 0
7 धन्‍नु राम 24/03/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 27514 960 0
8 फुलबाई 24/03/2022 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 27514 960 0
Sub Total FY 2122 42 5640 0
9 धन्‍नु राम 13/06/2022 6 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 2515 1224 0
10 फुलबाई 13/06/2022 6 पटेल तालाब गहरीकरण कार्य - भरदाकला (3303003015/WC/1111535448) 2515 1224 0
11 धन्‍नु राम 03/01/2023 6 GP BHARDA rampura talab gharikaran evam pachrikaran kary (3303003015/WC/GIS/245617) 9212 1140 0
12 धन्‍नु राम 08/02/2023 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 13236 840 0
13 फुलबाई 08/02/2023 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 13236 840 0
Sub Total FY 2223 30 5268 0
14 धन्‍नु राम 27/04/2023 1 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 1993 200 0
15 फुलबाई 27/04/2023 1 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 1993 200 0
16 धन्‍नु राम 08/05/2023 5 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 2953 500 0
17 फुलबाई 08/05/2023 5 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393) 2953 500 0
18 धन्‍नु राम 16/06/2023 6 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457) 12140 1140 0
19 फुलबाई 16/06/2023 6 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457) 12140 1140 0
20 धन्‍नु राम 11/07/2023 5 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457) 13828 900 0
21 फुलबाई 11/07/2023 5 BHARDA SCHOOL KE PASS JAL SANCHAYAN TALAB KA NAVINIKARAN KARY (3303003015/WC/GIS/608457) 13828 900 0
Sub Total FY 2324 34 5480 0
22 फुलबाई 03/04/2024 1 BHARDA SAMUDAY KE LIYE JAL BHARAW SHHETRA KA VIKAS KARY NYA TALAB SE RUNDHIYA TALAB TAK (3303003015/IC/GIS/734397) 848 1 0
Sub Total FY 2425 1 1 0