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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-050-001/32 Family Id: 32
Name of Head of Household: PREM
Name of Father/Husband: MANGLU
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोली
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREM Male 30 CHHATISGARH GRAMIN BANK
2 KUNTI Female 25 CHHATISGARH GRAMIN BANK
3 महेश्‍वरी Female 23


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 771068 KUNTI 22/05/2017~~28/05/2017~~7 6
2 2429143 26/03/2018~~30/03/2018~~5 5
3 2429142 PREM 26/03/2018~~30/03/2018~~5 5
4 133178 KUNTI 03/04/2018~~09/04/2018~~7 6
5 133177 PREM 03/04/2018~~09/04/2018~~7 6
6 2322320 KUNTI 06/02/2019~~19/02/2019~~14 12
7 2322319 PREM 06/02/2019~~19/02/2019~~14 12
8 159828 KUNTI 05/04/2019~~11/04/2019~~7 6
9 289105 15/04/2019~~28/04/2019~~14 12
10 289104 PREM 15/04/2019~~28/04/2019~~14 12
11 843572 KUNTI 13/05/2019~~26/05/2019~~14 12
12 843571 PREM 13/05/2019~~26/05/2019~~14 12
13 1541366 KUNTI 17/06/2019~~23/06/2019~~7 6
14 1541365 PREM 17/06/2019~~23/06/2019~~7 6
15 2400965 KUNTI 09/02/2020~~15/02/2020~~7 6
16 2400964 PREM 09/02/2020~~15/02/2020~~7 6
17 2604737 KUNTI 26/02/2020~~01/03/2020~~5 5
18 2691612 02/03/2020~~08/03/2020~~7 6
19 2691611 PREM 02/03/2020~~08/03/2020~~7 6
20 692138 KUNTI 05/05/2020~~10/05/2020~~6 6
21 853421 11/05/2020~~17/05/2020~~7 6
22 1760151 04/06/2020~~07/06/2020~~4 4
23 1760150 PREM 04/06/2020~~07/06/2020~~4 4
24 1931553 KUNTI 09/06/2020~~14/06/2020~~6 6
25 1941388 15/06/2020~~21/06/2020~~7 6
26 2813776 28/01/2021~~31/01/2021~~4 4
27 2936225 02/02/2021~~07/02/2021~~6 6
28 3039793 08/02/2021~~14/02/2021~~7 6
29 3039792 PREM 08/02/2021~~14/02/2021~~7 6
30 304130 KUNTI 18/05/2021~~23/05/2021~~6 6
31 424598 24/05/2021~~30/05/2021~~7 6
32 754356 01/06/2021~~06/06/2021~~6 6
33 1037143 08/06/2021~~14/06/2021~~7 6
34 1037142 PREM 08/06/2021~~14/06/2021~~7 6
35 1164722 KUNTI 16/06/2021~~20/06/2021~~5 5
36 1350393 27/09/2021~~10/10/2021~~14 12
37 1350392 PREM 27/09/2021~~10/10/2021~~14 12
38 1366735 KUNTI 11/10/2021~~31/10/2021~~21 18
39 1366734 PREM 11/10/2021~~31/10/2021~~21 18
40 1566475 KUNTI 20/12/2021~~26/12/2021~~7 6
41 1757551 04/01/2022~~06/01/2022~~3 3
42 2566979 21/02/2022~~06/03/2022~~14 12
43 2897981 07/03/2022~~13/03/2022~~7 6
44 3089322 14/03/2022~~27/03/2022~~14 12
45 3316631 29/03/2022~~31/03/2022~~3 3
46 38222 02/05/2022~~08/05/2022~~7 6
47 107954 09/05/2022~~15/05/2022~~7 6
48 190206 16/05/2022~~22/05/2022~~7 6
49 318804 23/05/2022~~29/05/2022~~7 6
50 431774 30/05/2022~~05/06/2022~~7 6
51 602781 06/06/2022~~12/06/2022~~7 6
52 701356 13/06/2022~~19/06/2022~~7 6
53 917486 23/08/2022~~28/08/2022~~6 6
54 2862772 20/03/2023~~26/03/2023~~7 6
55 2978798 18/03/2024~~24/03/2024~~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 771068 KUNTI 22/05/2017~~28/05/2017~~7 6 मिट्रटी मुरूम सडक निर्माण(अनंद राम के घर से अछोली सरहद तक )900 मी (3303005050/RC/381183610)
2 2429143 26/03/2018~~30/03/2018~~5 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460)
3 2429142 PREM 26/03/2018~~30/03/2018~~5 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460)
4 133178 KUNTI 03/04/2018~~09/04/2018~~7 6 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460)
5 133177 PREM 03/04/2018~~09/04/2018~~7 6 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460)
6 2322320 KUNTI 06/02/2019~~19/02/2019~~14 12 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
7 2322319 PREM 06/02/2019~~19/02/2019~~14 12 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
8 159828 KUNTI 05/04/2019~~11/04/2019~~7 6 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740)
9 289105 15/04/2019~~28/04/2019~~14 12 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740)
10 289104 PREM 15/04/2019~~28/04/2019~~14 12 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740)
11 843572 KUNTI 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
12 843571 PREM 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
13 1541366 KUNTI 17/06/2019~~23/06/2019~~7 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
14 1541365 PREM 17/06/2019~~23/06/2019~~7 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
15 2400965 KUNTI 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
16 2400964 PREM 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
17 2604737 KUNTI 26/02/2020~~01/03/2020~~5 5 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
18 2691612 02/03/2020~~08/03/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
19 2691611 PREM 02/03/2020~~08/03/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
20 692138 KUNTI 05/05/2020~~10/05/2020~~6 6 banau ke khet se dabari tak nali nirman (3303005050/IC/1111326275)
21 853421 11/05/2020~~17/05/2020~~7 6 banau ke khet se dabari tak nali nirman (3303005050/IC/1111326275)
22 1760151 04/06/2020~~07/06/2020~~4 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
23 1760150 PREM 04/06/2020~~07/06/2020~~4 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
24 1931553 KUNTI 09/06/2020~~14/06/2020~~6 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531)
25 1941388 15/06/2020~~21/06/2020~~7 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
26 2813776 28/01/2021~~31/01/2021~~4 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
27 2936225 02/02/2021~~07/02/2021~~6 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
28 3039793 08/02/2021~~14/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
29 3039792 PREM 08/02/2021~~14/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
30 304130 KUNTI 18/05/2021~~23/05/2021~~6 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
31 424598 24/05/2021~~30/05/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
32 754356 01/06/2021~~06/06/2021~~6 6 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203)
33 1037143 08/06/2021~~14/06/2021~~7 6 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203)
34 1037142 PREM 08/06/2021~~14/06/2021~~7 6 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203)
35 1164722 KUNTI 16/06/2021~~20/06/2021~~5 5 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
36 1350393 27/09/2021~~10/10/2021~~14 12 Charagah Nirman Karya 5 Akad (3303005098/LD/1111472851)
37 1350392 PREM 27/09/2021~~10/10/2021~~14 12 Charagah Nirman Karya 5 Akad (3303005098/LD/1111472851)
38 1366735 KUNTI 11/10/2021~~31/10/2021~~21 18 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539)
39 1366734 PREM 11/10/2021~~31/10/2021~~21 18 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539)
40 1566475 KUNTI 20/12/2021~~26/12/2021~~7 6 LALIT KE KHET SE JAGRAKHAN KE KHET TAK KACHCHI NALI NIRMAN KARYA (3303005050/IC/1111337581)
41 1757551 04/01/2022~~06/01/2022~~3 3 SANTOSH KE KHET SE BHAGIRATHI KE KHET TAK KACHCHI NALI NIRMAN KARYA (3303005050/IC/1111337583)
42 2566979 21/02/2022~~06/03/2022~~14 12 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199)
43 2897981 07/03/2022~~13/03/2022~~7 6 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199)
44 3089322 14/03/2022~~27/03/2022~~14 12 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203)
45 3316631 29/03/2022~~31/03/2022~~3 3 Samudayik Bhawan Se Puliya Tak Kachchi Nali Nirman Karya (3303005050/RS/GIS/312581)
46 38222 02/05/2022~~08/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
47 107954 09/05/2022~~15/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
48 190206 16/05/2022~~22/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
49 318804 23/05/2022~~29/05/2022~~7 6 PAITHU TALAB GAHRIKARAN KARYA (3303005050/WC/GIS/185033)
50 431774 30/05/2022~~05/06/2022~~7 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669)
51 602781 06/06/2022~~12/06/2022~~7 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669)
52 701356 13/06/2022~~19/06/2022~~7 6 PAITHU TALAB GAHRIKARAN KARYA (3303005050/WC/GIS/185033)
53 917486 23/08/2022~~28/08/2022~~6 6 वृक्षारोपण कार्य 800 नग (3303005050/DP/1111432005)
54 2862772 20/03/2023~~26/03/2023~~7 6 समुदाय के लिए मिट्टी के छोटे रास्ते का रखरखाव एवं मरम्मत कार्य भागीरथी केखेतसेअंकालू वर्मा के खेत तक (3303005050/RC/1111408622)
55 2978798 18/03/2024~~24/03/2024~~7 7 समुदाय के लिए सामुदायिक जल संचयन तालाब का नवीनीकरण भरकनहा तालाब गहरीकरण (3303005050/WH/GIS/754009)

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 KUNTI 06/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39418 456 0
2 KUNTI 13/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39472 300 0
Sub Total FY 1819 12 756 0
3 KUNTI 05/04/2019 6 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740) 2713 1056 0
4 KUNTI 20/05/2019 2 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 12806 200 0
5 PREM 20/05/2019 2 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 12805 200 0
6 KUNTI 17/06/2019 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 22997 300 0
7 PREM 17/06/2019 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 22997 300 0
8 KUNTI 09/02/2020 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111) 47305 60 0
Sub Total FY 1920 28 2116 0
9 KUNTI 04/05/2020 3 banau ke khet se dabari tak nali nirman (3303005050/IC/1111326275) 10970 570 0
10 KUNTI 11/05/2020 5 banau ke khet se dabari tak nali nirman (3303005050/IC/1111326275) 12872 950 0
11 KUNTI 08/06/2020 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531) 27947 1140 0
12 KUNTI 15/06/2020 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 27996 1140 0
13 KUNTI 25/01/2021 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 44613 760 0
14 KUNTI 01/02/2021 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 47389 380 0
Sub Total FY 2021 30 4940 0
15 KUNTI 17/05/2021 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 3928 960 0
16 KUNTI 24/05/2021 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 4782 1158 0
17 KUNTI 31/05/2021 3 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203) 10656 570 0
18 KUNTI 08/06/2021 2 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203) 14349 380 0
19 KUNTI 14/06/2021 3 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 15179 570 0
20 KUNTI 27/09/2021 6 Charagah Nirman Karya 5 Akad (3303005098/LD/1111472851) 19312 1158 0
21 PREM 27/09/2021 6 Charagah Nirman Karya 5 Akad (3303005098/LD/1111472851) 19312 1158 0
22 KUNTI 27/09/2021 6 Charagah Nirman Karya 5 Akad (3303005098/LD/1111472851) 19313 1158 0
23 PREM 27/09/2021 6 Charagah Nirman Karya 5 Akad (3303005098/LD/1111472851) 19313 1158 0
24 KUNTI 11/10/2021 6 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539) 19692 1158 0
25 PREM 11/10/2021 6 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539) 19692 1158 0
26 KUNTI 18/10/2021 6 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539) 19693 1158 0
27 PREM 18/10/2021 6 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539) 19693 1158 0
28 KUNTI 25/10/2021 6 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539) 19694 1158 0
29 PREM 25/10/2021 6 सेग्रीगेशन वर्कशेड में अतिरिक्‍त कार्य (जैसे दिवार, जाली एवं दरवाजा आदि) GORPA [ BHILORI] (3303005087/AV/1111392539) 19694 1158 0
30 KUNTI 21/02/2022 6 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199) 42072 1158 0
31 KUNTI 28/02/2022 5 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199) 42076 965 0
32 KUNTI 07/03/2022 6 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199) 47259 1158 0
33 KUNTI 14/03/2022 5 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203) 49744 965 0
34 KUNTI 21/03/2022 6 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203) 51268 1158 0
35 KUNTI 29/03/2022 1 Samudayik Bhawan Se Puliya Tak Kachchi Nali Nirman Karya (3303005050/RS/GIS/312581) 53164 193 0
Sub Total FY 2122 109 20815 0
36 KUNTI 02/05/2022 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111) 779 1224 0
37 KUNTI 09/05/2022 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111) 2403 1224 0
38 KUNTI 16/05/2022 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111) 4223 1224 0
39 KUNTI 23/05/2022 6 PAITHU TALAB GAHRIKARAN KARYA (3303005050/WC/GIS/185033) 7178 1224 0
40 KUNTI 30/05/2022 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669) 9132 1224 0
41 KUNTI 06/06/2022 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669) 12551 1224 0
42 KUNTI 13/06/2022 6 PAITHU TALAB GAHRIKARAN KARYA (3303005050/WC/GIS/185033) 14290 1224 0
43 KUNTI 23/08/2022 5 वृक्षारोपण कार्य 800 नग (3303005050/DP/1111432005) 18389 1020 0
Sub Total FY 2223 47 9588 0