Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-050-001/353 Family Id: 353
Name of Head of Household: Yuvraj
Name of Father/Husband: Panchram
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: बोरिया
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Yuvraj Male 26 Bank of Baroda
2 Anita Female 24 State Bank of India


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 1562605 Anita 01/01/2018~~07/01/2018~~7 6
2 1562604 Yuvraj 01/01/2018~~07/01/2018~~7 6
3 1720780 Anita 23/01/2018~~29/01/2018~~7 6
4 1720779 Yuvraj 23/01/2018~~29/01/2018~~7 6
5 1870356 Anita 10/02/2018~~19/02/2018~~10 9
6 1870355 Yuvraj 10/02/2018~~19/02/2018~~10 9
7 2032277 Anita 26/02/2018~~08/03/2018~~11 10
8 2032276 Yuvraj 26/02/2018~~08/03/2018~~11 10
9 1575835 Anita 11/07/2018~~17/07/2018~~7 6
10 1575834 Yuvraj 11/07/2018~~17/07/2018~~7 6
11 1589762 Anita 08/08/2018~~14/08/2018~~7 6
12 1589761 Yuvraj 08/08/2018~~14/08/2018~~7 6
13 591371 Anita 01/05/2019~~07/05/2019~~7 6
14 591370 Yuvraj 01/05/2019~~07/05/2019~~7 6
15 2533450 Anita 19/02/2020~~22/02/2020~~4 4
16 2709910 02/03/2020~~08/03/2020~~7 6
17 206858 21/04/2020~~25/04/2020~~5 5
18 206857 Yuvraj 21/04/2020~~25/04/2020~~5 5
19 1754409 Anita 04/06/2020~~09/06/2020~~6 6
20 1754408 Yuvraj 04/06/2020~~09/06/2020~~6 6
21 1956015 Anita 10/06/2020~~16/06/2020~~7 6
22 1956014 Yuvraj 10/06/2020~~16/06/2020~~7 6
23 2544275 Anita 21/12/2020~~27/12/2020~~7 6
24 2544274 Yuvraj 21/12/2020~~27/12/2020~~7 6
25 2788043 Anita 27/01/2021~~30/01/2021~~4 4
26 2916120 01/02/2021~~07/02/2021~~7 6
27 2916119 Yuvraj 01/02/2021~~07/02/2021~~7 6
28 3095914 Anita 08/02/2021~~14/02/2021~~7 6
29 3118998 Yuvraj 09/02/2021~~14/02/2021~~6 6
30 3515570 Anita 24/02/2021~~02/03/2021~~7 6
31 3515569 Yuvraj 24/02/2021~~02/03/2021~~7 6
32 542998 Anita 27/05/2021~~02/06/2021~~7 6
33 542997 Yuvraj 27/05/2021~~02/06/2021~~7 6
34 841472 Anita 03/06/2021~~09/06/2021~~7 6
35 841471 Yuvraj 03/06/2021~~09/06/2021~~7 6
36 1097603 Anita 11/06/2021~~17/06/2021~~7 6
37 1097602 Yuvraj 11/06/2021~~17/06/2021~~7 6
38 1555560 20/12/2021~~26/12/2021~~7 6
39 1790826 Anita 05/01/2022~~11/01/2022~~7 6
40 1790825 Yuvraj 05/01/2022~~11/01/2022~~7 6
41 2544232 Anita 17/02/2022~~23/02/2022~~7 6
42 2544231 Yuvraj 17/02/2022~~23/02/2022~~7 6
43 2705057 Anita 24/02/2022~~02/03/2022~~7 6
44 2705056 Yuvraj 24/02/2022~~02/03/2022~~7 6
45 2860313 Anita 04/03/2022~~10/03/2022~~7 6
46 2860312 Yuvraj 04/03/2022~~10/03/2022~~7 6
47 3206682 Anita 21/03/2022~~27/03/2022~~7 6
48 3206681 Yuvraj 21/03/2022~~27/03/2022~~7 6
49 787673 16/05/2023~~25/05/2023~~10 9
50 1134411 30/05/2023~~05/06/2023~~7 6
51 1289737 06/06/2023~~12/06/2023~~7 6
52 1540078 20/06/2023~~24/06/2023~~5 5
53 2814591 05/03/2024~~14/03/2024~~10 10
54 3072489 19/03/2024~~26/03/2024~~8 8
55 156397 04/04/2024~~10/04/2024~~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 1562605 Anita 01/01/2018~~07/01/2018~~7 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
2 1562604 Yuvraj 01/01/2018~~07/01/2018~~7 6 GAON SE BHAISBOD PAHUCHA MARG19.45 (3303004050/RC/381181728)
3 1720780 Anita 23/01/2018~~29/01/2018~~7 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
4 1720779 Yuvraj 23/01/2018~~29/01/2018~~7 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
5 1870356 Anita 10/02/2018~~19/02/2018~~10 9 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
6 1870355 Yuvraj 10/02/2018~~19/02/2018~~10 9 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
7 2032277 Anita 26/02/2018~~08/03/2018~~11 10 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
8 2032276 Yuvraj 26/02/2018~~08/03/2018~~11 10 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
9 1575835 Anita 11/07/2018~~17/07/2018~~7 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
10 1575834 Yuvraj 11/07/2018~~17/07/2018~~7 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
11 1589762 Anita 08/08/2018~~14/08/2018~~7 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
12 1589761 Yuvraj 08/08/2018~~14/08/2018~~7 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683)
13 591371 Anita 01/05/2019~~07/05/2019~~7 6 Kachi Nali Nirman- Shanti Krishi form se Talab tak (3303004050/IC/1111321605)
14 591370 Yuvraj 01/05/2019~~07/05/2019~~7 6 Kachi Nali Nirman- Shanti Krishi form se Talab tak (3303004050/IC/1111321605)
15 2533450 Anita 19/02/2020~~22/02/2020~~4 4 kachhi nali nirman babulal ke khet se gaovkhar puliya tak -boriya (3303004050/IC/1111327251)
16 2709910 02/03/2020~~08/03/2020~~7 6 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290)
17 206858 21/04/2020~~25/04/2020~~5 5 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
18 206857 Yuvraj 21/04/2020~~25/04/2020~~5 5 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249)
19 1754409 Anita 04/06/2020~~09/06/2020~~6 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
20 1754408 Yuvraj 04/06/2020~~09/06/2020~~6 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
21 1956015 Anita 10/06/2020~~16/06/2020~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
22 1956014 Yuvraj 10/06/2020~~16/06/2020~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
23 2544275 Anita 21/12/2020~~27/12/2020~~7 6 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113)
24 2544274 Yuvraj 21/12/2020~~27/12/2020~~7 6 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113)
25 2788043 Anita 27/01/2021~~30/01/2021~~4 4 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
26 2916120 01/02/2021~~07/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
27 2916119 Yuvraj 01/02/2021~~07/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
28 3095914 Anita 08/02/2021~~14/02/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
29 3118998 Yuvraj 09/02/2021~~14/02/2021~~6 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
30 3515570 Anita 24/02/2021~~02/03/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
31 3515569 Yuvraj 24/02/2021~~02/03/2021~~7 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279)
32 542998 Anita 27/05/2021~~02/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
33 542997 Yuvraj 27/05/2021~~02/06/2021~~7 6 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676)
34 841472 Anita 03/06/2021~~09/06/2021~~7 6 kacchi nali nirman -pande mandir se malu krishi from tak-Boriya (3303004050/IC/1111338998)
35 841471 Yuvraj 03/06/2021~~09/06/2021~~7 6 kacchi nali nirman -pande mandir se malu krishi from tak-Boriya (3303004050/IC/1111338998)
36 1097603 Anita 11/06/2021~~17/06/2021~~7 6 kacchi nali nirman -pande mandir se malu krishi from tak-Boriya (3303004050/IC/1111338998)
37 1097602 Yuvraj 11/06/2021~~17/06/2021~~7 6 kacchi nali nirman -pande mandir se malu krishi from tak-Boriya (3303004050/IC/1111338998)
38 1555560 20/12/2021~~26/12/2021~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
39 1790826 Anita 05/01/2022~~11/01/2022~~7 6 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997)
40 1790825 Yuvraj 05/01/2022~~11/01/2022~~7 6 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997)
41 2544232 Anita 17/02/2022~~23/02/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
42 2544231 Yuvraj 17/02/2022~~23/02/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
43 2705057 Anita 24/02/2022~~02/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
44 2705056 Yuvraj 24/02/2022~~02/03/2022~~7 12 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
45 2860313 Anita 04/03/2022~~10/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
46 2860312 Yuvraj 04/03/2022~~10/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
47 3206682 Anita 21/03/2022~~27/03/2022~~7 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
48 3206681 Yuvraj 21/03/2022~~27/03/2022~~7 10 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034)
49 787673 16/05/2023~~25/05/2023~~10 9 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998)
50 1134411 30/05/2023~~05/06/2023~~7 6 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769)
51 1289737 06/06/2023~~12/06/2023~~7 6 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998)
52 1540078 20/06/2023~~24/06/2023~~5 5 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998)
53 2814591 05/03/2024~~14/03/2024~~10 10 sichayi nali marramat karya pakki bandhani se sudhe banjare k khet tak boriya (3303004050/IC/GIS/749601)
54 3072489 19/03/2024~~26/03/2024~~8 8 talab gahrikaran samsan ghat k pas boriya (3303004050/WH/GIS/772904)
55 156397 04/04/2024~~10/04/2024~~7 7 talab gahrikaran samsan ghat k pas boriya (3303004050/WH/GIS/772904)

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 Anita 23/01/2018 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683) 19040 1032 0
2 Yuvraj 23/01/2018 6 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683) 19040 1032 0
3 Anita 10/02/2018 10 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683) 21547 1720 0
4 Yuvraj 10/02/2018 10 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683) 21547 1720 0
5 Anita 26/02/2018 10 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683) 23647 1720 0
6 Yuvraj 26/02/2018 10 KUWA NIRMAN- PANCHRAM/ SUKHRAM (3303004050/IF/1111297683) 23647 1720 0
Sub Total FY 1718 52 8944 0
7 Anita 19/02/2020 4 kachhi nali nirman babulal ke khet se gaovkhar puliya tak -boriya (3303004050/IC/1111327251) 26819 704 0
8 Anita 02/03/2020 2 kacch nali nirman high school se jobakhar tak(boriya) (3303004050/IC/1111327290) 28892 300 0
Sub Total FY 1920 6 1004 0
9 Anita 21/04/2020 3 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249) 1784 360 0
10 Yuvraj 21/04/2020 3 kachhi nali nirman mohrenga seema se high school tak-boriya (3303004050/IC/1111327249) 1784 360 0
11 Anita 04/06/2020 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 16115 1140 0
12 Yuvraj 04/06/2020 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 16115 1140 0
13 Anita 10/06/2020 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 18095 800 0
14 Yuvraj 10/06/2020 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 18095 800 0
15 Anita 21/12/2020 3 Kachhi nali nirman joba khar se pade mandir tak- boriya (3303004050/IC/1111332113) 21238 498 0
16 Anita 01/02/2021 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 22847 960 0
17 Yuvraj 01/02/2021 6 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 22846 960 0
18 Anita 08/02/2021 5 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 24136 800 0
19 Anita 24/02/2021 4 Talab gahrikaran shamshan ghat ke pass -boriya (3303004050/WH/1111314279) 27576 480 0
Sub Total FY 2021 52 8298 0
20 Anita 27/05/2021 5 Jarahi talab gahrikaran-Boriya (3303004050/WH/1111327676) 4763 950 0
21 Anita 03/06/2021 7 kacchi nali nirman -pande mandir se malu krishi from tak-Boriya (3303004050/IC/1111338998) 7149 1050 0
22 Yuvraj 03/06/2021 7 kacchi nali nirman -pande mandir se malu krishi from tak-Boriya (3303004050/IC/1111338998) 7149 1050 0
23 Anita 05/01/2022 4 Kacchi nali gahrikaran-pakki bandhani se sant kumar k khet tak-Boriya (3303004050/IC/1111338997) 15345 600 0
24 Anita 17/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 22293 1080 0
25 Yuvraj 17/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 22293 1080 0
26 Anita 24/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 23410 1020 0
27 Yuvraj 24/02/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 23410 1020 0
28 Anita 21/03/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 25971 960 0
29 Yuvraj 21/03/2022 6 Samudayik jal bharav kshetra ka vikas karya-Gaon khar puliya se boriya sima tak -Boriya (3303004050/IC/1111339034) 25971 960 0
Sub Total FY 2122 59 9770 0
30 Yuvraj 16/05/2023 8 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998) 5058 1120 0
31 Yuvraj 30/05/2023 5 Bade talab gahrikaran boriya (3303004050/WH/GIS/457769) 8724 965 0
32 Yuvraj 06/06/2023 6 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998) 10871 900 0
33 Yuvraj 20/06/2023 5 Dabri talab gahrikaran karya Boriya (3303004050/WH/GIS/449998) 13406 850 0
34 Yuvraj 05/03/2024 5 sichayi nali marramat karya pakki bandhani se sudhe banjare k khet tak boriya (3303004050/IC/GIS/749601) 23234 650 0
35 Yuvraj 19/03/2024 5 talab gahrikaran samsan ghat k pas boriya (3303004050/WH/GIS/772904) 24817 950 0
Sub Total FY 2324 34 5435 0