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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-076-001/121 Family Id: 121
Name of Head of Household: खेलावन
Name of Father/Husband: भाउ
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: हरदुआ
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेलावन Male 35
2 सुशीला Female 34 DEVKAR
3 पुनीत Male 19 CHHATISGARH GRAMIN BANK
4 चमेली Female 19 CHHATISGARH GRAMIN BANK


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 155607 पुनीत 12/04/2017~~16/04/2017~~5 5
2 155606 सुशीला 12/04/2017~~16/04/2017~~5 5
3 983171 चमेली 21/05/2018~~03/06/2018~~14 12
4 983170 पुनीत 21/05/2018~~03/06/2018~~14 12
5 1293486 चमेली 04/06/2018~~17/06/2018~~14 12
6 1293485 पुनीत 04/06/2018~~17/06/2018~~14 12
7 1475970 चमेली 18/06/2018~~24/06/2018~~7 6
8 1475969 पुनीत 18/06/2018~~24/06/2018~~7 6
9 2247827 चमेली 04/02/2019~~10/02/2019~~7 6
10 2247826 पुनीत 04/02/2019~~10/02/2019~~7 6
11 2367745 चमेली 11/02/2019~~17/02/2019~~7 6
12 2367751 पुनीत 11/02/2019~~17/02/2019~~7 6
13 970383 चमेली 20/05/2019~~02/06/2019~~14 12
14 970382 पुनीत 20/05/2019~~02/06/2019~~14 12
15 2905079 चमेली 16/03/2020~~22/03/2020~~7 6
16 2905078 पुनीत 16/03/2020~~22/03/2020~~7 6
17 654614 चमेली 04/05/2020~~10/05/2020~~7 6
18 654613 पुनीत 04/05/2020~~10/05/2020~~7 6
19 1925130 चमेली 09/06/2020~~15/06/2020~~7 6
20 1925129 पुनीत 09/06/2020~~15/06/2020~~7 6
21 3952821 चमेली 12/03/2021~~18/03/2021~~7 6
22 3952820 पुनीत 12/03/2021~~18/03/2021~~7 6
23 4023309 चमेली 19/03/2021~~25/03/2021~~7 6
24 4023308 पुनीत 19/03/2021~~25/03/2021~~7 6
25 884985 चमेली 05/06/2021~~11/06/2021~~7 6
26 884984 पुनीत 05/06/2021~~11/06/2021~~7 6
27 1095692 चमेली 12/06/2021~~18/06/2021~~7 6
28 1095691 पुनीत 12/06/2021~~18/06/2021~~7 6
29 2260965 चमेली 07/02/2022~~13/02/2022~~7 6
30 2260964 पुनीत 07/02/2022~~13/02/2022~~7 6
31 1371102 चमेली 22/12/2022~~28/12/2022~~7 6
32 1371101 पुनीत 22/12/2022~~28/12/2022~~7 6
33 1603718 चमेली 09/01/2023~~15/01/2023~~7 6
34 1603717 पुनीत 09/01/2023~~15/01/2023~~7 6
35 1970238 चमेली 31/01/2023~~15/02/2023~~16 14
36 1970237 पुनीत 31/01/2023~~15/02/2023~~16 14
37 2239050 चमेली 30/01/2024~~05/02/2024~~7 6
38 2239049 पुनीत 30/01/2024~~05/02/2024~~7 6
39 2528431 चमेली 19/02/2024~~03/03/2024~~14 12
40 2528430 पुनीत 19/02/2024~~03/03/2024~~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 155607 पुनीत 12/04/2017~~16/04/2017~~5 5 KANHAR TALAB GAHRIKARAN KARY (((HARDUWA))) (3303003076/WC/81076990)
2 155606 सुशीला 12/04/2017~~16/04/2017~~5 5 KANHAR TALAB GAHRIKARAN KARY (((HARDUWA))) (3303003076/WC/81076990)
3 983171 चमेली 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
4 983170 पुनीत 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
5 1293486 चमेली 04/06/2018~~17/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
6 1293485 पुनीत 04/06/2018~~17/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
7 1475970 चमेली 18/06/2018~~24/06/2018~~7 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
8 1475969 पुनीत 18/06/2018~~24/06/2018~~7 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
9 2247827 चमेली 04/02/2019~~10/02/2019~~7 6 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474)
10 2247826 पुनीत 04/02/2019~~10/02/2019~~7 6 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474)
11 2367745 चमेली 11/02/2019~~17/02/2019~~7 6 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474)
12 2367751 पुनीत 11/02/2019~~17/02/2019~~7 6 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474)
13 970383 चमेली 20/05/2019~~02/06/2019~~14 12 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474)
14 970382 पुनीत 20/05/2019~~02/06/2019~~14 12 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474)
15 2905079 चमेली 16/03/2020~~22/03/2020~~7 6 KANHAR DHARSHA ME HANDPUMP KE PAS SE PARASBOD SARHAD TAK KINARE ME TAARNALI NIRMAN KARYA GP HARDUWA (3303003076/IC/1111327575)
16 2905078 पुनीत 16/03/2020~~22/03/2020~~7 6 KANHAR DHARSHA ME HANDPUMP KE PAS SE PARASBOD SARHAD TAK KINARE ME TAARNALI NIRMAN KARYA GP HARDUWA (3303003076/IC/1111327575)
17 654614 चमेली 04/05/2020~~10/05/2020~~7 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222)
18 654613 पुनीत 04/05/2020~~10/05/2020~~7 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222)
19 1925130 चमेली 09/06/2020~~15/06/2020~~7 6 kachri sarhad pul ke pas se kanhar paitu talab tak taarnali nirman karya gp harduwa (3303003076/IC/1111332804)
20 1925129 पुनीत 09/06/2020~~15/06/2020~~7 6 kachri sarhad pul ke pas se kanhar paitu talab tak taarnali nirman karya gp harduwa (3303003076/IC/1111332804)
21 3952821 चमेली 12/03/2021~~18/03/2021~~7 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
22 3952820 पुनीत 12/03/2021~~18/03/2021~~7 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
23 4023309 चमेली 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
24 4023308 पुनीत 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
25 884985 चमेली 05/06/2021~~11/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
26 884984 पुनीत 05/06/2021~~11/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
27 1095692 चमेली 12/06/2021~~18/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
28 1095691 पुनीत 12/06/2021~~18/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
29 2260965 चमेली 07/02/2022~~13/02/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
30 2260964 पुनीत 07/02/2022~~13/02/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
31 1371102 चमेली 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
32 1371101 पुनीत 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
33 1603718 चमेली 09/01/2023~~15/01/2023~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
34 1603717 पुनीत 09/01/2023~~15/01/2023~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
35 1970238 चमेली 31/01/2023~~15/02/2023~~16 14 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
36 1970237 पुनीत 31/01/2023~~15/02/2023~~16 14 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
37 2239050 चमेली 30/01/2024~~05/02/2024~~7 6 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
38 2239049 पुनीत 30/01/2024~~05/02/2024~~7 6 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
39 2528431 चमेली 19/02/2024~~03/03/2024~~14 12 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
40 2528430 पुनीत 19/02/2024~~03/03/2024~~14 24 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)

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 चमेली 21/05/2018 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 13259 948 0
2 पुनीत 21/05/2018 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 13259 948 0
3 चमेली 28/05/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 14219 750 0
4 पुनीत 28/05/2018 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 14219 900 0
5 चमेली 04/06/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17729 800 0
6 पुनीत 04/06/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17729 800 0
7 चमेली 12/06/2018 3 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17710 522 0
8 पुनीत 12/06/2018 3 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17710 522 0
9 चमेली 20/06/2018 2 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 20259 332 0
10 पुनीत 20/06/2018 2 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 20259 332 0
11 चमेली 04/02/2019 3 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474) 32493 522 0
12 पुनीत 04/02/2019 3 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474) 32493 522 0
Sub Total FY 1819 49 7898 0
13 चमेली 12/03/2021 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 32223 600 0
14 पुनीत 12/03/2021 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 32223 600 0
15 चमेली 19/03/2021 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32519 1020 0
16 पुनीत 19/03/2021 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32519 1020 0
Sub Total FY 2021 24 3240 0