Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/20236-A Family Id: 20236-A
Name of Head of Household: DEVADAS
Name of Father/Husband: LACHAN
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20236-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVADAS Male 26 Bank of Baroda
2 MOHAR BAI Female 24 Bank of Baroda


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 453992 DEVADAS 28/04/2020~~02/05/2020~~5 5
2 453993 MOHAR BAI 28/04/2020~~02/05/2020~~5 5
3 528971 DEVADAS 05/05/2020~~18/05/2020~~14 12
4 528972 MOHAR BAI 05/05/2020~~18/05/2020~~14 12
5 1006946 DEVADAS 19/05/2020~~23/05/2020~~5 5
6 1006947 MOHAR BAI 19/05/2020~~23/05/2020~~5 5
7 1288442 DEVADAS 25/05/2020~~31/05/2020~~7 6
8 1288443 MOHAR BAI 25/05/2020~~31/05/2020~~7 6
9 416078 DEVADAS 25/05/2021~~07/06/2021~~14 12
10 416079 MOHAR BAI 25/05/2021~~07/06/2021~~14 12
11 1000390 DEVADAS 08/06/2021~~14/06/2021~~7 6
12 1000392 MOHAR BAI 08/06/2021~~14/06/2021~~7 6
13 720166 DEVADAS 16/06/2022~~22/06/2022~~7 6
14 720167 MOHAR BAI 16/06/2022~~22/06/2022~~7 6
15 1719472 DEVADAS 16/01/2023~~22/01/2023~~7 6
16 1719473 MOHAR BAI 16/01/2023~~22/01/2023~~7 6
17 335846 DEVADAS 24/04/2023~~30/04/2023~~7 6
18 335847 MOHAR BAI 24/04/2023~~30/04/2023~~7 6
19 488229 DEVADAS 22/04/2024~~12/05/2024~~21 21
20 488230 MOHAR BAI 22/04/2024~~12/05/2024~~21 21

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 453992 DEVADAS 28/04/2020~~02/05/2020~~5 5 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
2 453993 MOHAR BAI 28/04/2020~~02/05/2020~~5 5 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
3 528971 DEVADAS 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
4 528972 MOHAR BAI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
5 1006946 DEVADAS 19/05/2020~~23/05/2020~~5 10 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
6 1006947 MOHAR BAI 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
7 1288442 DEVADAS 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
8 1288443 MOHAR BAI 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
9 416078 DEVADAS 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
10 416079 MOHAR BAI 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
11 1000390 DEVADAS 08/06/2021~~14/06/2021~~7 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
12 1000392 MOHAR BAI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
13 720166 DEVADAS 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 720167 MOHAR BAI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 1719472 DEVADAS 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
16 1719473 MOHAR BAI 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
17 335846 DEVADAS 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 335847 MOHAR BAI 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 488229 DEVADAS 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
20 488230 MOHAR BAI 22/04/2024~~12/05/2024~~21 21 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 DEVADAS 28/04/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3767 411 0
2 MOHAR BAI 28/04/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3768 411 0
3 DEVADAS 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4548 840 0
4 MOHAR BAI 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4548 840 0
5 DEVADAS 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8483 420 0
6 MOHAR BAI 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8483 420 0
7 DEVADAS 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10171 714 0
8 MOHAR BAI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10171 714 0
Sub Total FY 2021 36 4770 0
9 DEVADAS 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2883 1050 0
10 MOHAR BAI 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2883 1050 0
11 DEVADAS 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2903 775 0
12 MOHAR BAI 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2903 775 0
13 DEVADAS 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6516 480 0
14 MOHAR BAI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6517 480 0
Sub Total FY 2122 28 4610 0
15 DEVADAS 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3135 616 0
16 MOHAR BAI 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3135 616 0
Sub Total FY 2223 8 1232 0