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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-047-002/314 Family Id: 314
Name of Head of Household: RAMESH
Name of Father/Husband: HIMANCHAL
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: केहका
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMSH Male 27
2 DHANESHVAREE Female 25 Bank of Baroda
3 RAMESH Male 27 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 1787810 DHANESHVAREE 31/01/2018~~13/02/2018~~14 12
2 1787845 RAMESH 31/01/2018~~13/02/2018~~14 12
3 1787809 RAMSH 31/01/2018~~13/02/2018~~14 12
4 2028944 DHANESHVAREE 27/02/2018~~12/03/2018~~14 12
5 2028945 RAMESH 27/02/2018~~12/03/2018~~14 12
6 200512 DHANESHVAREE 09/04/2018~~22/04/2018~~14 12
7 200513 RAMESH 09/04/2018~~22/04/2018~~14 12
8 760318 DHANESHVAREE 10/05/2018~~12/05/2018~~3 3
9 760319 RAMESH 10/05/2018~~12/05/2018~~3 3
10 825285 DHANESHVAREE 14/05/2018~~16/05/2018~~3 3
11 825286 RAMESH 14/05/2018~~16/05/2018~~3 3
12 924642 DHANESHVAREE 18/05/2018~~31/05/2018~~14 12
13 924643 RAMESH 18/05/2018~~31/05/2018~~14 12
14 2079979 DHANESHVAREE 21/01/2019~~10/02/2019~~21 18
15 2079980 RAMESH 21/01/2019~~10/02/2019~~21 18
16 2428528 DHANESHVAREE 18/02/2019~~10/03/2019~~21 18
17 2428529 RAMESH 18/02/2019~~10/03/2019~~21 18
18 89187 DHANESHVAREE 01/04/2019~~07/04/2019~~7 6
19 1097414 RAMESH 16/05/2020~~22/05/2020~~7 6
20 1503468 DHANESHVAREE 29/05/2020~~04/06/2020~~7 6
21 1503469 RAMESH 29/05/2020~~04/06/2020~~7 6
22 1718204 DHANESHVAREE 05/06/2020~~11/06/2020~~7 6
23 1718205 RAMESH 05/06/2020~~11/06/2020~~7 6
24 928152 DHANESHVAREE 07/06/2021~~13/06/2021~~7 6
25 928153 RAMESH 07/06/2021~~13/06/2021~~7 6
26 2495048 DHANESHVAREE 21/02/2022~~27/02/2022~~7 6
27 2495049 RAMESH 21/02/2022~~27/02/2022~~7 6
28 1974374 DHANESHVAREE 31/01/2023~~07/02/2023~~8 7
29 1974375 RAMESH 31/01/2023~~07/02/2023~~8 7
30 2068267 DHANESHVAREE 11/01/2024~~24/01/2024~~14 12
31 2068268 RAMESH 11/01/2024~~24/01/2024~~14 12

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 1787810 DHANESHVAREE 31/01/2018~~13/02/2018~~14 12 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
2 1787845 RAMESH 31/01/2018~~13/02/2018~~14 12 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
3 1787809 RAMSH 31/01/2018~~13/02/2018~~14 12 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
4 2028944 DHANESHVAREE 27/02/2018~~12/03/2018~~14 12 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
5 2028945 RAMESH 27/02/2018~~12/03/2018~~14 12 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
6 200512 DHANESHVAREE 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
7 200513 RAMESH 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
8 760318 DHANESHVAREE 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
9 760319 RAMESH 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
10 825285 DHANESHVAREE 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
11 825286 RAMESH 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
12 924642 DHANESHVAREE 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
13 924643 RAMESH 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
14 2079979 DHANESHVAREE 21/01/2019~~10/02/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149)
15 2079980 RAMESH 21/01/2019~~10/02/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149)
16 2428528 DHANESHVAREE 18/02/2019~~10/03/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149)
17 2428529 RAMESH 18/02/2019~~10/03/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149)
18 89187 DHANESHVAREE 01/04/2019~~07/04/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149)
19 1097414 RAMESH 16/05/2020~~22/05/2020~~7 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
20 1503468 DHANESHVAREE 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
21 1503469 RAMESH 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
22 1718204 DHANESHVAREE 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
23 1718205 RAMESH 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
24 928152 DHANESHVAREE 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
25 928153 RAMESH 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
26 2495048 DHANESHVAREE 21/02/2022~~27/02/2022~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
27 2495049 RAMESH 21/02/2022~~27/02/2022~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
28 1974374 DHANESHVAREE 31/01/2023~~07/02/2023~~8 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
29 1974375 RAMESH 31/01/2023~~07/02/2023~~8 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
30 2068267 DHANESHVAREE 11/01/2024~~24/01/2024~~14 18 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
31 2068268 RAMESH 11/01/2024~~24/01/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)

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 DHANESHVAREE 06/02/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24365 684 0
2 RAMESH 06/02/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24365 684 0
3 DHANESHVAREE 28/02/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 28014 684 0
4 RAMESH 28/02/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 28014 684 0
5 DHANESHVAREE 06/03/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 28011 570 0
6 RAMESH 06/03/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 28011 570 0
Sub Total FY 1718 34 3876 0
7 DHANESHVAREE 09/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2937 570 0
8 DHANESHVAREE 16/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2995 570 0
9 RAMESH 16/04/2018 4 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2995 380 0
10 DHANESHVAREE 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10296 342 0
11 RAMESH 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10296 342 0
12 DHANESHVAREE 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10857 285 0
13 RAMESH 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10857 285 0
14 DHANESHVAREE 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12434 570 0
15 DHANESHVAREE 21/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 30292 1032 0
16 RAMESH 21/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 30292 1032 0
17 DHANESHVAREE 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 30297 1032 0
18 RAMESH 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 30297 1032 0
19 DHANESHVAREE 04/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 30298 1032 0
20 DHANESHVAREE 18/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 36092 1032 0
21 RAMESH 18/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 36092 1032 0
Sub Total FY 1819 76 10568 0
22 DHANESHVAREE 01/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2798482 (3303003091/IF/IAY/851149) 358 1032 0
Sub Total FY 1920 6 1032 0
23 RAMESH 16/05/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 9642 1140 0
24 DHANESHVAREE 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14167 544 0
25 RAMESH 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14167 544 0
26 DHANESHVAREE 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15834 544 0
27 RAMESH 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15834 544 0
Sub Total FY 2021 22 3316 0
28 DHANESHVAREE 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7897 660 0
29 RAMESH 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7897 660 0
30 DHANESHVAREE 21/02/2022 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 23295 1158 0
31 RAMESH 21/02/2022 1 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 23295 193 0
Sub Total FY 2122 19 2671 0
32 DHANESHVAREE 31/01/2023 5 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 12950 1020 0
33 RAMESH 31/01/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 12951 1224 0
Sub Total FY 2223 11 2244 0
34 DHANESHVAREE 11/01/2024 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 19095 1547 0
35 RAMESH 11/01/2024 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 19095 1326 0
Sub Total FY 2324 13 2873 0