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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-050-001/117 Family Id: 117
Name of Head of Household: DHANUSH
Name of Father/Husband: GIRANI
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोली
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANUSH Male 30 Bank of India
2 SITA Female 25 CHHATISGARH GRAMIN BANK
3 कु0 पीमा Female 21 Andhra Bank
4 JEEVA Male 35
5 DEEPESH Male 35 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 798417 DHANUSH 22/05/2017~~28/05/2017~~7 6
2 798418 SITA 22/05/2017~~28/05/2017~~7 6
3 2431698 DHANUSH 26/03/2018~~30/03/2018~~5 5
4 2431699 SITA 26/03/2018~~30/03/2018~~5 5
5 133849 DHANUSH 03/04/2018~~09/04/2018~~7 6
6 133850 SITA 03/04/2018~~09/04/2018~~7 6
7 133851 कु0 पीमा 03/04/2018~~09/04/2018~~7 6
8 2322865 DHANUSH 06/02/2019~~19/02/2019~~14 12
9 2322866 SITA 06/02/2019~~19/02/2019~~14 12
10 2322867 कु0 पीमा 06/02/2019~~19/02/2019~~14 12
11 2490100 DEEPESH 19/02/2019~~02/03/2019~~12 11
12 2490099 JEEVA 19/02/2019~~02/03/2019~~12 11
13 289692 DHANUSH 15/04/2019~~28/04/2019~~14 12
14 289693 SITA 15/04/2019~~28/04/2019~~14 12
15 763731 DEEPESH 13/05/2019~~26/05/2019~~14 12
16 763729 DHANUSH 13/05/2019~~26/05/2019~~14 12
17 763730 JEEVA 13/05/2019~~26/05/2019~~14 12
18 1541957 DHANUSH 17/06/2019~~23/06/2019~~7 6
19 1541958 SITA 17/06/2019~~23/06/2019~~7 6
20 1541959 कु0 पीमा 17/06/2019~~23/06/2019~~7 6
21 2401505 DEEPESH 09/02/2020~~15/02/2020~~7 6
22 2400530 DHANUSH 09/02/2020~~15/02/2020~~7 6
23 2401504 JEEVA 09/02/2020~~15/02/2020~~7 6
24 2400531 SITA 09/02/2020~~15/02/2020~~7 6
25 2401503 कु0 पीमा 09/02/2020~~15/02/2020~~7 6
26 2603996 JEEVA 26/02/2020~~01/03/2020~~5 5
27 2691420 DHANUSH 02/03/2020~~08/03/2020~~7 6
28 2691421 SITA 02/03/2020~~08/03/2020~~7 6
29 2691789 कु0 पीमा 02/03/2020~~08/03/2020~~7 6
30 445529 DHANUSH 28/04/2020~~03/05/2020~~6 6
31 681633 05/05/2020~~10/05/2020~~6 6
32 1394079 25/05/2020~~31/05/2020~~7 6
33 1721192 03/06/2020~~07/06/2020~~5 5
34 1931416 09/06/2020~~14/06/2020~~6 6
35 2134110 22/06/2020~~28/06/2020~~7 6
36 2638505 31/12/2020~~13/01/2021~~14 12
37 2638506 JEEVA 31/12/2020~~13/01/2021~~14 12
38 2637093 SITA 31/12/2020~~13/01/2021~~14 12
39 2813766 DHANUSH 28/01/2021~~31/01/2021~~4 4
40 2893043 01/02/2021~~07/02/2021~~7 6
41 3039746 08/02/2021~~14/02/2021~~7 6
42 3220113 15/02/2021~~21/02/2021~~7 6
43 3682257 02/03/2021~~14/03/2021~~13 12
44 3990990 15/03/2021~~21/03/2021~~7 6
45 4161092 22/03/2021~~28/03/2021~~7 6
46 1566938 20/12/2021~~26/12/2021~~7 6
47 1758819 04/01/2022~~06/01/2022~~3 3
48 2944544 07/03/2022~~13/03/2022~~7 6
49 2986381 14/03/2022~~20/03/2022~~7 6
50 3210772 21/03/2022~~27/03/2022~~7 6
51 3316060 29/03/2022~~29/03/2022~~1 1
52 3316059 30/03/2022~~31/03/2022~~2 2
53 36917 02/05/2022~~08/05/2022~~7 6
54 36918 SITA 02/05/2022~~08/05/2022~~7 6
55 901911 DHANUSH 17/08/2022~~21/08/2022~~5 5

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 798417 DHANUSH 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 798418 SITA 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)
3 2431698 DHANUSH 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 2431699 SITA 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)
5 133849 DHANUSH 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 133850 SITA 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)
7 133851 कु0 पीमा 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)
8 2322865 DHANUSH 06/02/2019~~19/02/2019~~14 12 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
9 2322866 SITA 06/02/2019~~19/02/2019~~14 12 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
10 2322867 कु0 पीमा 06/02/2019~~19/02/2019~~14 12 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
11 2490100 DEEPESH 19/02/2019~~02/03/2019~~12 11 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
12 2490099 JEEVA 19/02/2019~~02/03/2019~~12 11 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
13 289692 DHANUSH 15/04/2019~~28/04/2019~~14 12 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740)
14 289693 SITA 15/04/2019~~28/04/2019~~14 12 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740)
15 763731 DEEPESH 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
16 763729 DHANUSH 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
17 763730 JEEVA 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
18 1541957 DHANUSH 17/06/2019~~23/06/2019~~7 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
19 1541958 SITA 17/06/2019~~23/06/2019~~7 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
20 1541959 कु0 पीमा 17/06/2019~~23/06/2019~~7 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
21 2401505 DEEPESH 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
22 2400530 DHANUSH 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
23 2401504 JEEVA 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
24 2400531 SITA 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
25 2401503 कु0 पीमा 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
26 2603996 JEEVA 26/02/2020~~01/03/2020~~5 5 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
27 2691420 DHANUSH 02/03/2020~~08/03/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
28 2691421 SITA 02/03/2020~~08/03/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
29 2691789 कु0 पीमा 02/03/2020~~08/03/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
30 445529 DHANUSH 28/04/2020~~03/05/2020~~6 6 shamshan ghat se dihibhata hemu ke khet tak nali nirman (3303005050/IC/1111326277)
31 681633 05/05/2020~~10/05/2020~~6 6 shamshan ghat se dihibhata hemu ke khet tak nali nirman (3303005050/IC/1111326277)
32 1394079 25/05/2020~~31/05/2020~~7 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
33 1721192 03/06/2020~~07/06/2020~~5 5 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
34 1931416 09/06/2020~~14/06/2020~~6 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531)
35 2134110 22/06/2020~~28/06/2020~~7 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
36 2638505 31/12/2020~~13/01/2021~~14 12 shitla dabri gaharikaran karya (3303005050/WH/1111312906)
37 2638506 JEEVA 31/12/2020~~13/01/2021~~14 12 shitla dabri gaharikaran karya (3303005050/WH/1111312906)
38 2637093 SITA 31/12/2020~~13/01/2021~~14 12 shitla dabri gaharikaran karya (3303005050/WH/1111312906)
39 2813766 DHANUSH 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)
40 2893043 01/02/2021~~07/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
41 3039746 08/02/2021~~14/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
42 3220113 15/02/2021~~21/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
43 3682257 02/03/2021~~14/03/2021~~13 12 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536)
44 3990990 15/03/2021~~21/03/2021~~7 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536)
45 4161092 22/03/2021~~28/03/2021~~7 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536)
46 1566938 20/12/2021~~26/12/2021~~7 12 JAGRAKHAN KE KHET SE PILARAM KE KHET TAK KACHCHI NALI NIRMAN KARYA (3303005050/IC/1111337582)
47 1758819 04/01/2022~~06/01/2022~~3 3 JAGRAKHAN KE KHET SE PILARAM KE KHET TAK KACHCHI NALI NIRMAN KARYA (3303005050/IC/1111337582)
48 2944544 07/03/2022~~13/03/2022~~7 6 CHARAGAH ME SAMUDAYIK DABRI NIRMAN KARYA (3303005050/WC/GIS/199258)
49 2986381 14/03/2022~~20/03/2022~~7 6 CHARAGAH ME SAMUDAYIK DABRI NIRMAN KARYA (3303005050/WC/GIS/199258)
50 3210772 21/03/2022~~27/03/2022~~7 6 CHARAGAH ME SAMUDAYIK DABRI NIRMAN KARYA (3303005050/WC/GIS/199258)
51 3316060 29/03/2022~~29/03/2022~~1 1 Samudayik Bhawan Se Puliya Tak Kachchi Nali Nirman Karya (3303005050/RS/GIS/312581)
52 3316059 30/03/2022~~31/03/2022~~2 2 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669)
53 36917 02/05/2022~~08/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
54 36918 SITA 02/05/2022~~08/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
55 901911 DHANUSH 17/08/2022~~21/08/2022~~5 5 मुक्तिधाम के पास व़क्षारोपण कार्य 350 नग (1 एकड ) (3303005/DP/1111439392)

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 DHANUSH 26/03/2018 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460) 37449 750 0
2 SITA 26/03/2018 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460) 37449 750 0
Sub Total FY 1718 10 1500 0
3 DHANUSH 03/04/2018 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460) 2771 650 0
4 SITA 03/04/2018 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460) 2771 650 0
5 DHANUSH 06/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39386 456 0
6 SITA 06/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39386 456 0
7 कु0 पीमा 06/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39386 456 0
8 DHANUSH 13/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39440 300 0
9 SITA 13/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39440 300 0
10 DEEPESH 20/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 41764 420 0
11 JEEVA 20/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 41764 420 0
12 JEEVA 26/02/2019 5 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 41772 250 0
Sub Total FY 1819 57 4358 0
13 DHANUSH 15/04/2019 5 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740) 4704 550 0
14 SITA 15/04/2019 5 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740) 4704 550 0
15 DHANUSH 22/04/2019 5 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740) 4743 100 0
16 DEEPESH 20/05/2019 2 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 12776 200 0
17 DHANUSH 20/05/2019 2 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 12776 200 0
18 JEEVA 20/05/2019 2 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 12776 200 0
19 DHANUSH 17/06/2019 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 22965 300 0
20 SITA 17/06/2019 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 22965 300 0
Sub Total FY 1920 33 2400 0
21 DHANUSH 28/04/2020 5 shamshan ghat se dihibhata hemu ke khet tak nali nirman (3303005050/IC/1111326277) 7155 950 0
22 DHANUSH 04/05/2020 3 shamshan ghat se dihibhata hemu ke khet tak nali nirman (3303005050/IC/1111326277) 10927 570 0
23 DHANUSH 25/05/2020 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 20187 1140 0
24 DHANUSH 01/06/2020 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 24714 760 0
25 DHANUSH 08/06/2020 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531) 27939 1140 0
26 DHANUSH 22/06/2020 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 31227 1140 0
27 DHANUSH 25/01/2021 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 44612 760 0
28 DHANUSH 01/02/2021 7 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 46571 570 0
29 DHANUSH 08/02/2021 1 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 49233 190 0
30 DHANUSH 15/02/2021 3 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 52634 570 0
31 DHANUSH 02/03/2021 1 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536) 61657 190 0
Sub Total FY 2021 46 7980 0
32 DHANUSH 07/03/2022 5 CHARAGAH ME SAMUDAYIK DABRI NIRMAN KARYA (3303005050/WC/GIS/199258) 48586 965 0
33 DHANUSH 14/03/2022 6 CHARAGAH ME SAMUDAYIK DABRI NIRMAN KARYA (3303005050/WC/GIS/199258) 48604 1158 0
34 DHANUSH 21/03/2022 6 CHARAGAH ME SAMUDAYIK DABRI NIRMAN KARYA (3303005050/WC/GIS/199258) 51641 1158 0
35 DHANUSH 29/03/2022 1 Samudayik Bhawan Se Puliya Tak Kachchi Nali Nirman Karya (3303005050/RS/GIS/312581) 53149 193 0
36 DHANUSH 30/03/2022 2 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669) 53138 386 0
Sub Total FY 2122 20 3860 0