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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/126 Family Id: 126
Name of Head of Household: dinesh
Name of Father/Husband: ramprasad
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dinesh Male 25 Bank of Baroda
2 manju Female 23 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 148510 dinesh 04/04/2018~~17/04/2018~~14 12
2 148511 manju 04/04/2018~~17/04/2018~~14 12
3 595061 dinesh 02/05/2018~~15/05/2018~~14 12
4 595062 manju 02/05/2018~~15/05/2018~~14 12
5 1019026 dinesh 23/05/2018~~29/05/2018~~7 6
6 1019027 manju 23/05/2018~~29/05/2018~~7 6
7 2189505 dinesh 28/01/2019~~03/02/2019~~7 6
8 2189506 manju 28/01/2019~~03/02/2019~~7 6
9 2316771 dinesh 05/02/2019~~18/02/2019~~14 12
10 2316963 manju 05/02/2019~~18/02/2019~~14 12
11 2394734 dinesh 19/02/2019~~25/02/2019~~7 6
12 2492556 27/02/2019~~05/03/2019~~7 6
13 2492557 manju 27/02/2019~~05/03/2019~~7 6
14 2676524 dinesh 06/03/2019~~12/03/2019~~7 6
15 2750412 13/03/2019~~19/03/2019~~7 6
16 799976 13/05/2019~~19/05/2019~~7 6
17 1544241 14/06/2019~~20/06/2019~~7 6
18 1544242 manju 14/06/2019~~20/06/2019~~7 6
19 2227194 dinesh 21/01/2020~~27/01/2020~~7 6
20 2227195 manju 21/01/2020~~27/01/2020~~7 6
21 2434346 dinesh 14/02/2020~~20/02/2020~~7 6
22 669445 04/05/2020~~10/05/2020~~7 6
23 669446 manju 04/05/2020~~10/05/2020~~7 6
24 1750941 dinesh 18/01/2023~~24/01/2023~~7 6
25 1750942 manju 18/01/2023~~24/01/2023~~7 6

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 148510 dinesh 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
2 148511 manju 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
3 595061 dinesh 02/05/2018~~15/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
4 595062 manju 02/05/2018~~15/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
5 1019026 dinesh 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
6 1019027 manju 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
7 2189505 dinesh 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
8 2189506 manju 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
9 2316771 dinesh 05/02/2019~~18/02/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
10 2316963 manju 05/02/2019~~18/02/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
11 2394734 dinesh 19/02/2019~~25/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
12 2492556 27/02/2019~~05/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
13 2492557 manju 27/02/2019~~05/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
14 2676524 dinesh 06/03/2019~~12/03/2019~~7 6 GAUTHAN NIRMAN KARY DEURGAON 2018-19 (3303003017/LD/1111327712)
15 2750412 13/03/2019~~19/03/2019~~7 6 GAUTHAN NIRMAN KARY DEURGAON 2018-19 (3303003017/LD/1111327712)
16 799976 13/05/2019~~19/05/2019~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
17 1544241 14/06/2019~~20/06/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
18 1544242 manju 14/06/2019~~20/06/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
19 2227194 dinesh 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
20 2227195 manju 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
21 2434346 dinesh 14/02/2020~~20/02/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
22 669445 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
23 669446 manju 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
24 1750941 dinesh 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
25 1750942 manju 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)

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 dinesh 04/04/2018 2 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2219 334 0
2 manju 04/04/2018 2 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2219 334 0
3 dinesh 30/04/2018 4 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 8677 580 0
4 manju 30/04/2018 4 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 8677 580 0
5 dinesh 23/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13708 1044 0
6 manju 23/05/2018 2 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13708 348 0
7 dinesh 05/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 33699 1032 0
8 manju 05/02/2019 1 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 33699 172 0
9 dinesh 19/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 34782 1044 0
10 dinesh 27/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 37538 1032 0
11 manju 27/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 37538 1032 0
12 dinesh 06/03/2019 6 GAUTHAN NIRMAN KARY DEURGAON 2018-19 (3303003017/LD/1111327712) 39162 1044 0
13 dinesh 13/03/2019 6 GAUTHAN NIRMAN KARY DEURGAON 2018-19 (3303003017/LD/1111327712) 40093 1044 0
Sub Total FY 1819 57 9620 0
14 dinesh 13/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 7917 840 0
15 dinesh 14/06/2019 2 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 17849 340 0
16 manju 14/06/2019 2 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 17849 340 0
Sub Total FY 1920 10 1520 0