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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-005-001/74-D Family Id: 74-D
Name of Head of Household: kesav
Name of Father/Husband: SHREE
Category: OTH
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: GANGPUR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 74-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kesav Male 54 State Bank of India
2 SANJUNA Female 23 State Bank of India
3 SRAVAN Male 21
4 KANCHAN Female 55 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 984224 kesav 13/05/2020~~17/05/2020~~5 5
2 1051561 SANJUNA 18/05/2020~~24/05/2020~~7 6
3 1051562 SRAVAN 18/05/2020~~24/05/2020~~7 6
4 1405408 kesav 26/05/2020~~01/06/2020~~7 6
5 1405409 SANJUNA 26/05/2020~~01/06/2020~~7 6
6 1148217 30/05/2023~~10/06/2023~~12 11
7 1329076 12/06/2023~~18/06/2023~~7 6
8 283624 08/04/2024~~21/04/2024~~14 14
9 550780 22/04/2024~~28/04/2024~~7 7
10 1005805 KANCHAN 13/05/2024~~19/05/2024~~7 7
11 1345989 20/05/2024~~26/05/2024~~7 7
12 1531397 27/05/2024~~02/06/2024~~7 7
13 1605833 03/06/2024~~09/06/2024~~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 984224 kesav 13/05/2020~~17/05/2020~~5 5 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)
2 1051561 SANJUNA 18/05/2020~~24/05/2020~~7 6 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)
3 1051562 SRAVAN 18/05/2020~~24/05/2020~~7 6 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)
4 1405408 kesav 26/05/2020~~01/06/2020~~7 6 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)
5 1405409 SANJUNA 26/05/2020~~01/06/2020~~7 6 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)
6 1148217 30/05/2023~~10/06/2023~~12 11 Gp Gangpur Talab gahrikaran kary (3303002005/WC/GIS/528486)
7 1329076 12/06/2023~~18/06/2023~~7 6 Gp Gangpur Talab gahrikaran kary (3303002005/WC/GIS/528486)
8 283624 08/04/2024~~21/04/2024~~14 14 GANGPUR CHHOTA TALAB RENOVATION WORK (3303002005/WC/GIS/755921)
9 550780 22/04/2024~~28/04/2024~~7 7 GANGPUR UTTARA KE GHAR SE NADI TAK KACHCHA NALI WATER COURSE CONSTRUCTION (3303002005/IC/GIS/755909)
10 1005805 KANCHAN 13/05/2024~~19/05/2024~~7 7 GANGPUR CHHOTA TALAB RENOVATION WORK (3303002005/WC/GIS/755921)
11 1345989 20/05/2024~~26/05/2024~~7 7 GANGPUR UTTARA KE GHAR SE NADI TAK KACHCHA NALI WATER COURSE CONSTRUCTION (3303002005/IC/GIS/755909)
12 1531397 27/05/2024~~02/06/2024~~7 7 GANGPUR BANSHI KE GHAR SE JHORI NALA TAK KACHCHA NALI WATER COURSE CONSTRUCTION (3303002005/IC/GIS/755907)
13 1605833 03/06/2024~~09/06/2024~~7 7 GANGPUR CHHOTA TALAB RENOVATION WORK (3303002005/WC/GIS/755921)

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 kesav 13/05/2020 5 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407) 8274 625 0
2 kesav 25/05/2020 3 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407) 11587 333 0
Sub Total FY 2021 8 958 0
3 SANJUNA 30/05/2023 5 Gp Gangpur Talab gahrikaran kary (3303002005/WC/GIS/528486) 10238 730 0
4 SANJUNA 05/06/2023 6 Gp Gangpur Talab gahrikaran kary (3303002005/WC/GIS/528486) 10267 606 0
Sub Total FY 2324 11 1336 0
5 KANCHAN 13/05/2024 6 GANGPUR CHHOTA TALAB RENOVATION WORK (3303002005/WC/GIS/755921) 9006 814.74 0
6 KANCHAN 20/05/2024 6 GANGPUR UTTARA KE GHAR SE NADI TAK KACHCHA NALI WATER COURSE CONSTRUCTION (3303002005/IC/GIS/755909) 11420 930 0
7 KANCHAN 27/05/2024 6 GANGPUR BANSHI KE GHAR SE JHORI NALA TAK KACHCHA NALI WATER COURSE CONSTRUCTION (3303002005/IC/GIS/755907) 12641 900 0
8 KANCHAN 03/06/2024 6 GANGPUR CHHOTA TALAB RENOVATION WORK (3303002005/WC/GIS/755921) 13550 1081.38 0
Sub Total FY 2425 24 3726.12 0