Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-026-001/4 Family Id: 4
Name of Head of Household: कौशलसिंह
Name of Father/Husband: खम्हन सिंह
Category: OTH
Date of Registration: 12/19/2007
Address:
Villages:
Panchayat: बुन्‍देली
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कौशलसिंह Male 43 CHHATISGARH GRAMIN BANK
2 इंद्राणी बाई Female 38
3 Manish Singh Male 39


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 635041 कौशलसिंह 16/05/2017~~22/05/2017~~7 6
2 1010568 05/06/2017~~11/06/2017~~7 6
3 1149653 12/06/2017~~18/06/2017~~7 6
4 1362248 07/10/2017~~13/10/2017~~7 6
5 1372555 23/10/2017~~29/10/2017~~7 6
6 1573542 04/01/2018~~10/01/2018~~7 6
7 2265147 19/03/2018~~25/03/2018~~7 6
8 2361682 26/03/2018~~30/03/2018~~5 5
9 319272 16/04/2018~~29/04/2018~~14 12
10 1143847 28/05/2018~~10/06/2018~~14 12
11 2316907 07/02/2019~~20/02/2019~~14 12
12 2651343 05/03/2019~~07/03/2019~~3 3
13 560201 30/04/2019~~06/05/2019~~7 6
14 719106 07/05/2019~~13/05/2019~~7 6
15 850387 14/05/2019~~20/05/2019~~7 6
16 1217801 30/05/2019~~05/06/2019~~7 6
17 2080249 07/01/2020~~13/01/2020~~7 6
18 2137231 14/01/2020~~27/01/2020~~14 12
19 2718922 03/03/2020~~09/03/2020~~7 6
20 2806246 12/03/2020~~18/03/2020~~7 6
21 460890 30/04/2020~~06/05/2020~~7 6
22 697602 07/05/2020~~13/05/2020~~7 6
23 980149 14/05/2020~~20/05/2020~~7 6
24 1249384 21/05/2020~~22/05/2020~~2 2
25 1256194 23/05/2020~~05/06/2020~~14 12
26 2845163 30/01/2021~~07/02/2021~~9 8
27 3177516 11/02/2021~~17/02/2021~~7 6
28 3636057 01/03/2021~~07/03/2021~~7 6
29 765061 01/06/2021~~12/06/2021~~12 11
30 1595619 21/12/2021~~26/12/2021~~6 6
31 1688732 28/12/2021~~02/01/2022~~6 6
32 1880954 14/01/2022~~23/01/2022~~10 9
33 2032811 25/01/2022~~30/01/2022~~6 6
34 2504790 16/02/2022~~20/02/2022~~5 5
35 2586402 21/02/2022~~27/02/2022~~7 6
36 1351463 20/12/2022~~30/12/2022~~11 10
37 1558275 06/01/2023~~15/01/2023~~10 9
38 1729869 17/01/2023~~25/01/2023~~9 8
39 2047870 03/02/2023~~09/02/2023~~7 6
40 952892 23/05/2023~~29/05/2023~~7 6
41 1548327 20/06/2023~~30/06/2023~~11 10
42 1624298 05/07/2023~~11/07/2023~~7 6
43 2058243 09/01/2024~~22/01/2024~~14 12
44 2326186 Manish Singh 05/02/2024~~11/02/2024~~7 6
45 2326185 कौशलसिंह 05/02/2024~~11/02/2024~~7 6
46 2425917 12/02/2024~~18/02/2024~~7 6
47 2542480 19/02/2024~~25/02/2024~~7 6
48 2686514 27/02/2024~~04/03/2024~~7 7
49 3168011 27/03/2024~~31/03/2024~~5 5
50 1403086 23/05/2024~~26/05/2024~~4 4
51 1544524 27/05/2024~~02/06/2024~~7 7
52 1742701 03/06/2024~~06/06/2024~~4 4
53 1831373 08/06/2024~~11/06/2024~~4 4

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 635041 कौशलसिंह 16/05/2017~~22/05/2017~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
2 1010568 05/06/2017~~11/06/2017~~7 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
3 1149653 12/06/2017~~18/06/2017~~7 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
4 1362248 07/10/2017~~13/10/2017~~7 6 NIJI SAUCHALAY BUNDELI GRUP - 1 (3303003026/RS/1111284314)
5 1372555 23/10/2017~~29/10/2017~~7 6 NIJI SHOUCHALAY (3303003026/RS/1111292416)
6 1573542 04/01/2018~~10/01/2018~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
7 2265147 19/03/2018~~25/03/2018~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
8 2361682 26/03/2018~~30/03/2018~~5 5 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
9 319272 16/04/2018~~29/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
10 1143847 28/05/2018~~10/06/2018~~14 12 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
11 2316907 07/02/2019~~20/02/2019~~14 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
12 2651343 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
13 560201 30/04/2019~~06/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
14 719106 07/05/2019~~13/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
15 850387 14/05/2019~~20/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
16 1217801 30/05/2019~~05/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
17 2080249 07/01/2020~~13/01/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
18 2137231 14/01/2020~~27/01/2020~~14 12 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
19 2718922 03/03/2020~~09/03/2020~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
20 2806246 12/03/2020~~18/03/2020~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
21 460890 30/04/2020~~06/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
22 697602 07/05/2020~~13/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
23 980149 14/05/2020~~20/05/2020~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
24 1249384 21/05/2020~~22/05/2020~~2 4 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
25 1256194 23/05/2020~~05/06/2020~~14 12 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888)
26 2845163 30/01/2021~~07/02/2021~~9 8 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
27 3177516 11/02/2021~~17/02/2021~~7 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138)
28 3636057 01/03/2021~~07/03/2021~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
29 765061 01/06/2021~~12/06/2021~~12 11 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
30 1595619 21/12/2021~~26/12/2021~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
31 1688732 28/12/2021~~02/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
32 1880954 14/01/2022~~23/01/2022~~10 9 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
33 2032811 25/01/2022~~30/01/2022~~6 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
34 2504790 16/02/2022~~20/02/2022~~5 5 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
35 2586402 21/02/2022~~27/02/2022~~7 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060)
36 1351463 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
37 1558275 06/01/2023~~15/01/2023~~10 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
38 1729869 17/01/2023~~25/01/2023~~9 8 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
39 2047870 03/02/2023~~09/02/2023~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
40 952892 23/05/2023~~29/05/2023~~7 6 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
41 1548327 20/06/2023~~30/06/2023~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
42 1624298 05/07/2023~~11/07/2023~~7 6 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
43 2058243 09/01/2024~~22/01/2024~~14 12 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
44 2326186 Manish Singh 05/02/2024~~11/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
45 2326185 कौशलसिंह 05/02/2024~~11/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
46 2425917 12/02/2024~~18/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
47 2542480 19/02/2024~~25/02/2024~~7 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
48 2686514 27/02/2024~~04/03/2024~~7 7 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
49 3168011 27/03/2024~~31/03/2024~~5 5 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)
50 1403086 23/05/2024~~26/05/2024~~4 4 GP BUNDELI samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn bundeli (3303003026/WC/GIS/768213)
51 1544524 27/05/2024~~02/06/2024~~7 7 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
52 1742701 03/06/2024~~06/06/2024~~4 4 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
53 1831373 08/06/2024~~11/06/2024~~4 4 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619)

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 कौशलसिंह 16/05/2017 4 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982) 4517 480 0
2 कौशलसिंह 05/06/2017 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 9281 900 0
3 कौशलसिंह 12/06/2017 2 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 11091 340 0
4 कौशलसिंह 23/10/2017 5 NIJI SHOUCHALAY (3303003026/RS/1111292416) 16614 800 0
5 कौशलसिंह 04/01/2018 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 21098 960 0
6 कौशलसिंह 19/03/2018 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 30997 570 0
7 कौशलसिंह 26/03/2018 5 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 32303 750 0
Sub Total FY 1718 34 4800 0
8 कौशलसिंह 16/04/2018 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 4426 850 0
9 कौशलसिंह 28/05/2018 5 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 15483 190 0
10 कौशलसिंह 05/06/2018 5 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 17855 420 0
Sub Total FY 1819 15 1460 0
11 कौशलसिंह 03/03/2020 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 30321 840 0
12 कौशलसिंह 12/03/2020 2 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 31823 214 0
Sub Total FY 1920 8 1054 0
13 कौशलसिंह 30/04/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 3527 948 0
14 कौशलसिंह 07/05/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 5130 1140 0
15 कौशलसिंह 14/05/2020 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 8486 1044 0
16 कौशलसिंह 21/05/2020 2 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196) 11311 336 0
17 कौशलसिंह 23/05/2020 6 lala ke khet se mathan tak mitty sadak nirman karya (3303003026/RC/1111345888) 12179 1044 0
18 कौशलसिंह 30/01/2021 2 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 23982 380 0
19 कौशलसिंह 11/02/2021 6 KOTWAR KE KHET SE CHAKRIBAR TAK MITTI SADAK NIRMAN KARYA (3303003026/RC/1111346138) 26176 888 0
20 कौशलसिंह 01/03/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 29262 828 0
Sub Total FY 2021 40 6608 0
21 कौशलसिंह 03/06/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 6347 1080 0
22 कौशलसिंह 21/12/2021 6 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 18646 840 0
23 कौशलसिंह 28/12/2021 1 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 19164 193 0
24 कौशलसिंह 14/01/2022 4 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20137 560 0
25 कौशलसिंह 25/01/2022 5 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 20686 500 0
26 कौशलसिंह 16/02/2022 3 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 23438 579 0
27 कौशलसिंह 21/02/2022 7 NAVIN TALAB NIRMAN KARYA BUNDELI (3303003026/WC/1111483060) 23798 574 0
Sub Total FY 2122 32 4326 0
28 कौशलसिंह 20/12/2022 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 8027 1440 0
29 कौशलसिंह 06/01/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 9589 1737 0
30 कौशलसिंह 17/01/2023 9 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 10871 1530 0
Sub Total FY 2223 27 4707 0
31 कौशलसिंह 23/05/2023 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 7000 1260 0
32 कौशलसिंह 20/06/2023 4 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 12574 816 0
33 कौशलसिंह 05/07/2023 7 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 13598 1428 0
34 कौशलसिंह 05/02/2024 4 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 21259 816 0
35 कौशलसिंह 12/02/2024 6 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 21715 1224 0
36 कौशलसिंह 19/02/2024 7 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 22922 1190 0
37 कौशलसिंह 27/02/2024 5 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799) 24307 1020 0
38 कौशलसिंह 27/03/2024 5 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 28397 945 0
Sub Total FY 2324 45 8699 0
39 कौशलसिंह 23/05/2024 4 GP BUNDELI samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn bundeli (3303003026/WC/GIS/768213) 12025 800 0
40 कौशलसिंह 27/05/2024 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 12665 1080 0
41 कौशलसिंह 03/06/2024 4 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 14953 756 0
42 कौशलसिंह 08/06/2024 4 Bundeli- shitla talab gahrikaran (Amrit sarowar ) (3303003026/WC/1111536619) 16042 540 0
Sub Total FY 2425 18 3176 0