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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-007-001/140 Family Id: 140
Name of Head of Household: दुलेश्‍वरी
Name of Father/Husband: पूनाराम
Category: OTH
Date of Registration: 2/21/2008
Address:
Villages:
Panchayat: अकलवारा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 27351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुलेश्‍वरी Female 44
2 VIKASH Male 25 State Bank of India
3 SONALI Female 22


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 1952833 दुलेश्‍वरी 20/02/2018~~05/03/2018~~14 12
2 2065525 06/03/2018~~19/03/2018~~14 12
3 209776 08/04/2019~~10/04/2019~~3 3
4 490228 27/04/2019~~28/04/2019~~2 2
5 735872 08/05/2019~~21/05/2019~~14 12
6 1373376 06/06/2019~~12/06/2019~~7 6
7 2003311 31/12/2019~~06/01/2020~~7 6
8 2493966 21/12/2020~~27/12/2020~~7 6
9 3859262 08/03/2021~~21/03/2021~~14 12
10 952647 07/06/2021~~13/06/2021~~7 6
11 1732953 SONALI 02/01/2022~~08/01/2022~~7 6
12 1732952 VIKASH 02/01/2022~~08/01/2022~~7 6
13 1732951 दुलेश्‍वरी 02/01/2022~~08/01/2022~~7 6
14 1872083 SONALI 13/01/2022~~19/01/2022~~7 6
15 1872082 VIKASH 13/01/2022~~19/01/2022~~7 6
16 1872081 दुलेश्‍वरी 13/01/2022~~19/01/2022~~7 6
17 909629 SONALI 22/08/2022~~04/09/2022~~14 12
18 909628 VIKASH 22/08/2022~~04/09/2022~~14 12
19 909627 दुलेश्‍वरी 22/08/2022~~04/09/2022~~14 12
20 943346 VIKASH 06/09/2022~~12/09/2022~~7 6
21 989057 23/09/2022~~29/09/2022~~7 6
22 989127 30/09/2022~~06/10/2022~~7 6
23 1006533 07/10/2022~~13/10/2022~~7 6
24 1025160 14/10/2022~~23/10/2022~~10 9
25 1060188 28/10/2022~~06/11/2022~~10 9
26 1275637 13/12/2022~~23/12/2022~~11 10
27 1981999 SONALI 31/01/2023~~06/02/2023~~7 6
28 1981998 VIKASH 31/01/2023~~06/02/2023~~7 6
29 1981997 दुलेश्‍वरी 31/01/2023~~06/02/2023~~7 6
30 2657091 VIKASH 10/03/2023~~16/03/2023~~7 6
31 2844499 18/03/2023~~31/03/2023~~14 12
32 425797 26/04/2023~~09/05/2023~~14 12
33 737920 13/05/2023~~21/05/2023~~9 8
34 1145108 SONALI 31/05/2023~~08/06/2023~~9 8
35 1145107 VIKASH 31/05/2023~~06/06/2023~~7 6
36 1946562 28/12/2023~~03/01/2024~~7 6
37 3019133 SONALI 16/03/2024~~30/03/2024~~15 15
38 3019132 VIKASH 16/03/2024~~30/03/2024~~15 15
39 3019130 दुलेश्‍वरी 16/03/2024~~30/03/2024~~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 1952833 दुलेश्‍वरी 20/02/2018~~05/03/2018~~14 12 CHIRAI BANDH GAHRIKARAN AVAM PACHRIKARAN KARY (AKALVARA)) (3303003007/WC/1111310282)
2 2065525 06/03/2018~~19/03/2018~~14 12 CHIRAI BANDH GAHRIKARAN AVAM PACHRIKARAN KARY (AKALVARA)) (3303003007/WC/1111310282)
3 209776 08/04/2019~~10/04/2019~~3 3 bandhawa talab gahrikaran kary aum pachari nirmaan kary(akalwara) (3303003007/WC/1111348997)
4 490228 27/04/2019~~28/04/2019~~2 2 bandhawa talab gahrikaran kary aum pachari nirmaan kary(akalwara) (3303003007/WC/1111348997)
5 735872 08/05/2019~~21/05/2019~~14 12 bandhawa talab gahrikaran kary aum pachari nirmaan kary(akalwara) (3303003007/WC/1111348997)
6 1373376 06/06/2019~~12/06/2019~~7 6 bandhawa talab gahrikaran kary aum pachari nirmaan kary(akalwara) (3303003007/WC/1111348997)
7 2003311 31/12/2019~~06/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
8 2493966 21/12/2020~~27/12/2020~~7 6 HARDUWA DHARSHA ME BANDH NIRMAN KARYA GP AKALWARA (3303003007/WC/1111464339)
9 3859262 08/03/2021~~21/03/2021~~14 18 HARDUWA ROAD BHARKAHAN ME NAYA TALAB NIRMAN KARYA GP AAKLWARA (3303003007/WC/GIS/100237)
10 952647 07/06/2021~~13/06/2021~~7 6 AAKLWARA-RAMSAGAR TALAB GAHRIKARAN & OUTLET GATE NIRMAN KARYA (3303003007/WC/GIS/100283)
11 1732953 SONALI 02/01/2022~~08/01/2022~~7 6 HARDUWA DHARSHA ME BANDH NIRMAN KARYA GP AKALWARA (3303003007/WC/1111464339)
12 1732952 VIKASH 02/01/2022~~08/01/2022~~7 6 HARDUWA DHARSHA ME BANDH NIRMAN KARYA GP AKALWARA (3303003007/WC/1111464339)
13 1732951 दुलेश्‍वरी 02/01/2022~~08/01/2022~~7 6 HARDUWA DHARSHA ME BANDH NIRMAN KARYA GP AKALWARA (3303003007/WC/1111464339)
14 1872083 SONALI 13/01/2022~~19/01/2022~~7 6 HARDUWA DHARSHA ME BANDH NIRMAN KARYA GP AKALWARA (3303003007/WC/1111464339)
15 1872082 VIKASH 13/01/2022~~19/01/2022~~7 6 HARDUWA DHARSHA ME BANDH NIRMAN KARYA GP AKALWARA (3303003007/WC/1111464339)
16 1872081 दुलेश्‍वरी 13/01/2022~~19/01/2022~~7 6 HARDUWA DHARSHA ME BANDH NIRMAN KARYA GP AKALWARA (3303003007/WC/1111464339)
17 909629 SONALI 22/08/2022~~04/09/2022~~14 12 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
18 909628 VIKASH 22/08/2022~~04/09/2022~~14 12 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
19 909627 दुलेश्‍वरी 22/08/2022~~04/09/2022~~14 12 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
20 943346 VIKASH 06/09/2022~~12/09/2022~~7 6 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
21 989057 23/09/2022~~29/09/2022~~7 6 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
22 989127 30/09/2022~~06/10/2022~~7 6 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
23 1006533 07/10/2022~~13/10/2022~~7 6 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
24 1025160 14/10/2022~~23/10/2022~~10 9 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
25 1060188 28/10/2022~~06/11/2022~~10 9 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
26 1275637 13/12/2022~~23/12/2022~~11 10 AKALWARA - SAMUDAYIK PASHU AASHRAY STHAL ME VERMI COMPOST NIRMAN KARYA 2 UNIT (3303003007/RS/GIS/500934)
27 1981999 SONALI 31/01/2023~~06/02/2023~~7 6 AAKLWARA-DWARIKA SAHU KE KHET SE HARDUWA ROAD TAK TAARNALI NIRMAN KARYA (3303003007/IC/GIS/226681)
28 1981998 VIKASH 31/01/2023~~06/02/2023~~7 6 AAKLWARA-DWARIKA SAHU KE KHET SE HARDUWA ROAD TAK TAARNALI NIRMAN KARYA (3303003007/IC/GIS/226681)
29 1981997 दुलेश्‍वरी 31/01/2023~~06/02/2023~~7 6 AAKLWARA-DWARIKA SAHU KE KHET SE HARDUWA ROAD TAK TAARNALI NIRMAN KARYA (3303003007/IC/GIS/226681)
30 2657091 VIKASH 10/03/2023~~16/03/2023~~7 6 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
31 2844499 18/03/2023~~31/03/2023~~14 12 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
32 425797 26/04/2023~~09/05/2023~~14 12 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
33 737920 13/05/2023~~21/05/2023~~9 8 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103)
34 1145108 SONALI 31/05/2023~~08/06/2023~~9 8 कूडा पृथककरण शेड निर्माण अकलवारा (3303003007/AV/1111445143)
35 1145107 VIKASH 31/05/2023~~06/06/2023~~7 12 कूडा पृथककरण शेड निर्माण अकलवारा (3303003007/AV/1111445143)
36 1946562 28/12/2023~~03/01/2024~~7 6 AAKLWARA - AMRIT SAROVAR KE MED ME PAUDHAROPAN KARYA 200 NAG (3303003007/DP/GIS/642164)
37 3019133 SONALI 16/03/2024~~30/03/2024~~15 15 अकलवारा - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(घनश्याम साहू के खेत से रामसागर तालाब तक) (3303003007/IC/GIS/100239)
38 3019132 VIKASH 16/03/2024~~30/03/2024~~15 15 अकलवारा - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(घनश्याम साहू के खेत से रामसागर तालाब तक) (3303003007/IC/GIS/100239)
39 3019130 दुलेश्‍वरी 16/03/2024~~30/03/2024~~15 22 अकलवारा - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(घनश्याम साहू के खेत से रामसागर तालाब तक) (3303003007/IC/GIS/100239)

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 VIKASH 23/09/2022 7 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 5701 1400 0
2 VIKASH 30/09/2022 7 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 5703 1400 0
3 VIKASH 07/10/2022 7 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 5846 1400 0
4 VIKASH 14/10/2022 10 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 5893 2000 0
5 VIKASH 28/10/2022 10 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 6102 2000 0
6 VIKASH 13/12/2022 1 AKALWARA - SAMUDAYIK PASHU AASHRAY STHAL ME VERMI COMPOST NIRMAN KARYA 2 UNIT (3303003007/RS/GIS/500934) 7554 200 0
7 VIKASH 10/03/2023 6 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 19221 1200 0
Sub Total FY 2223 48 9600 0
8 VIKASH 26/04/2023 9 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 1803 1800 0
9 VIKASH 13/05/2023 7 AAKLWARA-SADAK KINARE VRIKSHAROPAN KARYA (3303003007/DP/1111440103) 4750 1400 0
Sub Total FY 2324 16 3200 0