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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/36 Family Id: 36
Name of Head of Household: मोतीलाल
Name of Father/Husband: कार्तिक
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोतीलाल Male 45 State Bank of India
2 कुमारी Female 35 State Bank of India
3 संतलाल Male 20 State Bank of India
4 देवप्रसाद Male 19 State Bank of India
5 चन्‍द्रशेखर Male 18 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 175205 कुमारी 07/04/2018~~13/04/2018~~7 6
2 175206 संतलाल 07/04/2018~~13/04/2018~~7 6
3 871458 कुमारी 16/05/2018~~29/05/2018~~14 12
4 871457 मोतीलाल 16/05/2018~~29/05/2018~~14 12
5 871459 संतलाल 16/05/2018~~29/05/2018~~14 12
6 1238230 कुमारी 02/06/2018~~15/06/2018~~14 12
7 1238233 चन्‍द्रशेखर 02/06/2018~~15/06/2018~~14 12
8 1238232 देवप्रसाद 02/06/2018~~15/06/2018~~14 12
9 1238229 मोतीलाल 02/06/2018~~15/06/2018~~14 12
10 1238231 संतलाल 02/06/2018~~15/06/2018~~14 12
11 1671906 17/10/2018~~30/10/2018~~14 12
12 1403403 कुमारी 06/06/2019~~07/06/2019~~2 2
13 1403406 चन्‍द्रशेखर 06/06/2019~~07/06/2019~~2 2
14 1403405 देवप्रसाद 06/06/2019~~07/06/2019~~2 2
15 1403402 मोतीलाल 06/06/2019~~07/06/2019~~2 2
16 1403404 संतलाल 06/06/2019~~07/06/2019~~2 2
17 2487447 कुमारी 18/02/2020~~29/02/2020~~12 11
18 1507967 29/05/2020~~04/06/2020~~7 6
19 1887115 09/06/2020~~15/06/2020~~7 6
20 2749370 चन्‍द्रशेखर 13/03/2023~~19/03/2023~~7 6
21 1595386 कुमारी 24/06/2023~~08/07/2023~~15 15
22 1595388 चन्‍द्रशेखर 24/06/2023~~08/07/2023~~15 15
23 1595387 देवप्रसाद 24/06/2023~~08/07/2023~~15 15
24 1595385 मोतीलाल 24/06/2023~~08/07/2023~~15 15
25 1672469 कुमारी 05/08/2023~~19/08/2023~~15 15
26 1672468 मोतीलाल 05/08/2023~~19/08/2023~~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 175205 कुमारी 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
2 175206 संतलाल 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
3 871458 कुमारी 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
4 871457 मोतीलाल 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
5 871459 संतलाल 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
6 1238230 कुमारी 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
7 1238233 चन्‍द्रशेखर 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
8 1238232 देवप्रसाद 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
9 1238229 मोतीलाल 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
10 1238231 संतलाल 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
11 1671906 17/10/2018~~30/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1464488 (3303001051/IF/IAY/623551)
12 1403403 कुमारी 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
13 1403406 चन्‍द्रशेखर 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
14 1403405 देवप्रसाद 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
15 1403402 मोतीलाल 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
16 1403404 संतलाल 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
17 2487447 कुमारी 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
18 1507967 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
19 1887115 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
20 2749370 चन्‍द्रशेखर 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
21 1595386 कुमारी 24/06/2023~~08/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435)
22 1595388 चन्‍द्रशेखर 24/06/2023~~08/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435)
23 1595387 देवप्रसाद 24/06/2023~~08/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435)
24 1595385 मोतीलाल 24/06/2023~~08/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435)
25 1672469 कुमारी 05/08/2023~~19/08/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435)
26 1672468 मोतीलाल 05/08/2023~~19/08/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435)

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 कुमारी 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1757 660 0
2 संतलाल 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1757 660 0
3 कुमारी 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7842 834 0
4 मोतीलाल 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7842 834 0
5 संतलाल 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7842 834 0
6 कुमारी 23/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7879 852 0
7 कुमारी 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12797 286 0
8 मोतीलाल 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12797 286 0
9 संतलाल 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12797 286 0
10 संतलाल 17/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1464488 (3303001051/IF/IAY/623551) 22680 1044 0
11 संतलाल 24/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1464488 (3303001051/IF/IAY/623551) 22681 1044 0
Sub Total FY 1819 54 7620 0
12 कुमारी 18/02/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 27957 588 0
Sub Total FY 1920 6 588 0
13 कुमारी 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13533 978 0
14 कुमारी 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17472 505 0
Sub Total FY 2021 11 1483 0
15 कुमारी 24/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435) 15155 3060 0
16 चन्‍द्रशेखर 24/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435) 15155 3060 0
17 देवप्रसाद 24/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435) 15155 3060 0
18 मोतीलाल 24/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435) 15155 3060 0
19 कुमारी 05/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435) 15881 3060 0
20 मोतीलाल 05/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3182303 (3303001051/IF/IAY/1072435) 15881 3060 0
Sub Total FY 2324 90 18360 0