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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/444 Family Id: 444
Name of Head of Household: krisna
Name of Father/Husband: tijelal
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 krisna Male 28 Canara Bank
2 pushpa Female 25 Canara 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 422335 krisna 27/04/2020~~03/05/2020~~7 6
2 422336 pushpa 27/04/2020~~03/05/2020~~7 6
3 525021 krisna 04/05/2020~~24/05/2020~~21 18
4 525022 pushpa 04/05/2020~~24/05/2020~~21 18
5 1292173 krisna 25/05/2020~~31/05/2020~~7 6
6 1292174 pushpa 25/05/2020~~31/05/2020~~7 6
7 1737565 krisna 04/06/2020~~15/06/2020~~12 11
8 468021 25/05/2021~~31/05/2021~~7 6
9 468022 pushpa 25/05/2021~~31/05/2021~~7 6
10 647243 krisna 01/06/2021~~07/06/2021~~7 6
11 1007238 08/06/2021~~14/06/2021~~7 6
12 1007239 pushpa 08/06/2021~~14/06/2021~~7 6
13 719258 krisna 16/06/2022~~22/06/2022~~7 6
14 719259 pushpa 16/06/2022~~22/06/2022~~7 6
15 1551170 krisna 09/01/2023~~15/01/2023~~7 6
16 1551171 pushpa 09/01/2023~~15/01/2023~~7 6
17 1553711 krisna 16/01/2023~~22/01/2023~~7 6
18 1556977 23/01/2023~~29/01/2023~~7 6
19 1556978 pushpa 23/01/2023~~29/01/2023~~7 6
20 1933012 krisna 30/01/2023~~12/02/2023~~14 12
21 1933013 pushpa 30/01/2023~~12/02/2023~~14 12
22 2139996 krisna 13/02/2023~~19/02/2023~~7 6
23 2139997 pushpa 13/02/2023~~19/02/2023~~7 6
24 2285902 krisna 20/02/2023~~23/02/2023~~4 4
25 2285903 pushpa 20/02/2023~~23/02/2023~~4 4
26 2779183 krisna 15/03/2023~~28/03/2023~~14 12
27 287618 18/04/2023~~22/04/2023~~5 5
28 312573 24/04/2023~~30/04/2023~~7 6
29 409387 01/05/2023~~07/05/2023~~7 6
30 488026 08/05/2023~~14/05/2023~~7 6
31 488027 pushpa 08/05/2023~~14/05/2023~~7 6
32 665870 krisna 15/05/2023~~21/05/2023~~7 6
33 859471 22/05/2023~~28/05/2023~~7 6
34 859472 pushpa 22/05/2023~~28/05/2023~~7 6
35 1072470 krisna 29/05/2023~~04/06/2023~~7 6
36 1230030 05/06/2023~~11/06/2023~~7 6
37 2294205 02/02/2024~~10/02/2024~~9 8
38 2809593 04/03/2024~~10/03/2024~~7 7
39 2938077 11/03/2024~~17/03/2024~~7 7
40 2938078 pushpa 11/03/2024~~17/03/2024~~7 7
41 488805 krisna 22/04/2024~~12/05/2024~~21 21
42 488806 pushpa 22/04/2024~~12/05/2024~~21 21
43 1365338 krisna 20/05/2024~~26/05/2024~~7 7
44 1365339 pushpa 20/05/2024~~26/05/2024~~7 7
45 1285022 krisna 27/05/2024~~02/06/2024~~7 7
46 1819260 07/06/2024~~13/06/2024~~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 422335 krisna 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
2 422336 pushpa 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
3 525021 krisna 04/05/2020~~24/05/2020~~21 18 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
4 525022 pushpa 04/05/2020~~24/05/2020~~21 18 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
5 1292173 krisna 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
6 1292174 pushpa 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
7 1737565 krisna 04/06/2020~~15/06/2020~~12 11 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
8 468021 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
9 468022 pushpa 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
10 647243 krisna 01/06/2021~~07/06/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
11 1007238 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
12 1007239 pushpa 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
13 719258 krisna 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 719259 pushpa 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 1551170 krisna 09/01/2023~~15/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
16 1551171 pushpa 09/01/2023~~15/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
17 1553711 krisna 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
18 1556977 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
19 1556978 pushpa 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
20 1933012 krisna 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 1933013 pushpa 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
22 2139996 krisna 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
23 2139997 pushpa 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
24 2285902 krisna 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
25 2285903 pushpa 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
26 2779183 krisna 15/03/2023~~28/03/2023~~14 24 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
27 287618 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 312573 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
29 409387 01/05/2023~~07/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
30 488026 08/05/2023~~14/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
31 488027 pushpa 08/05/2023~~14/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
32 665870 krisna 15/05/2023~~21/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
33 859471 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
34 859472 pushpa 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
35 1072470 krisna 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
36 1230030 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
37 2294205 02/02/2024~~10/02/2024~~9 8 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
38 2809593 04/03/2024~~10/03/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
39 2938077 11/03/2024~~17/03/2024~~7 21 Chhitapar - bandh ke niche talab gaharikaran kary 2023-24 (3303002054/WH/GIS/759030)
40 2938078 pushpa 11/03/2024~~17/03/2024~~7 7 Chhitapar - bandh ke niche talab gaharikaran kary 2023-24 (3303002054/WH/GIS/759030)
41 488805 krisna 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
42 488806 pushpa 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
43 1365338 krisna 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
44 1365339 pushpa 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
45 1285022 krisna 27/05/2024~~02/06/2024~~7 14 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
46 1819260 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 krisna 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3777 822 0
2 pushpa 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3777 822 0
3 krisna 04/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4598 774 0
4 pushpa 04/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4598 774 0
5 krisna 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4623 495 0
6 pushpa 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4623 495 0
7 krisna 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10193 714 0
8 pushpa 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10193 714 0
9 krisna 04/06/2020 8 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 14104 1288 0
Sub Total FY 2021 50 6898 0
10 krisna 25/05/2021 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3311 1044 0
11 pushpa 25/05/2021 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3311 1044 0
12 krisna 01/06/2021 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 4554 1050 0
13 krisna 08/06/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6581 960 0
14 pushpa 08/06/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6581 960 0
Sub Total FY 2122 30 5058 0
15 krisna 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3109 616 0
16 krisna 09/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10225 1032 0
17 krisna 16/01/2023 5 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10250 825 0
18 krisna 23/01/2023 5 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10266 785 0
19 pushpa 23/01/2023 5 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10266 785 0
20 krisna 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14222 912 0
21 pushpa 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14222 912 0
22 krisna 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16222 936 0
23 pushpa 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16222 936 0
24 krisna 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16980 924 0
25 pushpa 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16981 924 0
26 krisna 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18868 477 0
27 pushpa 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18868 477 0
28 krisna 15/03/2023 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 22985 1932 0
Sub Total FY 2223 79 12473 0
29 krisna 17/04/2023 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1177 564 0
30 krisna 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1300 660 0
31 krisna 08/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 2573 1183 0
32 pushpa 08/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 2573 1183 0
33 krisna 15/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 4740 1085 0
34 krisna 22/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 6520 984 0
35 pushpa 22/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 6520 984 0
36 krisna 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9384 924 0
37 krisna 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11027 954 0
Sub Total FY 2324 52 8521 0
38 krisna 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4547 810.6 0
39 krisna 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4606 653.7 0
40 krisna 06/05/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4665 372.08 0
41 pushpa 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4665 372.08 0
42 krisna 20/05/2024 2 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11725 195.9 0
43 pushpa 20/05/2024 2 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11725 195.9 0
44 krisna 27/05/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11727 885.78 0
45 krisna 07/06/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 14672 879.18 0
Sub Total FY 2425 36 4365.22 0