Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-015-107-001/361 Family Id: 361
Name of Head of Household: सगुना
Name of Father/Husband: नरायण
Category: OTH
Date of Registration: 4/5/2007
Address:
Villages:
Panchayat: Gullu
Block: ARANG
District: RAIPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सगुना Female 45 Bank of Maharastra
2 अरुन Male 18 Bank of Maharastra
3 दुलारी Female 20
4 संगीता Female 22 Bank of Maharastra


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 3992187 सगुना 17/02/2020~~23/02/2020~~7 6
2 226064 अरुन 20/04/2020~~26/04/2020~~7 6
3 226063 सगुना 20/04/2020~~26/04/2020~~7 6
4 1084047 अरुन 11/05/2020~~17/05/2020~~7 6
5 1084046 सगुना 11/05/2020~~17/05/2020~~7 6
6 2051587 अरुन 25/05/2020~~31/05/2020~~7 6
7 2051586 सगुना 25/05/2020~~31/05/2020~~7 6
8 2445921 02/06/2020~~02/06/2020~~1 1
9 5154738 अरुन 22/02/2021~~27/02/2021~~6 6
10 5154737 सगुना 22/02/2021~~27/02/2021~~6 6
11 5444000 अरुन 01/03/2021~~06/03/2021~~6 6
12 5443999 सगुना 01/03/2021~~06/03/2021~~6 6
13 5738748 अरुन 08/03/2021~~14/03/2021~~7 6
14 5738747 सगुना 08/03/2021~~14/03/2021~~7 6
15 6173748 अरुन 22/03/2021~~28/03/2021~~7 6
16 6173747 सगुना 22/03/2021~~28/03/2021~~7 6
17 1167118 अरुन 24/05/2021~~30/05/2021~~7 6
18 1167117 सगुना 24/05/2021~~30/05/2021~~7 6
19 1639172 अरुन 31/05/2021~~06/06/2021~~7 6
20 1639171 सगुना 31/05/2021~~06/06/2021~~7 6
21 2112882 10/06/2021~~12/06/2021~~3 3
22 3583639 अरुन 10/01/2022~~15/01/2022~~6 6
23 3583638 सगुना 10/01/2022~~15/01/2022~~6 6
24 3583640 संगीता 10/01/2022~~16/01/2022~~7 6
25 4407287 सगुना 07/02/2022~~12/02/2022~~6 6
26 4679615 21/02/2022~~26/02/2022~~6 6
27 5183913 07/03/2022~~12/03/2022~~6 6
28 5371766 21/03/2022~~26/03/2022~~6 6
29 191166 09/05/2022~~14/05/2022~~6 6
30 409615 23/05/2022~~28/05/2022~~6 6
31 895213 15/06/2022~~18/06/2022~~4 4
32 2765947 09/01/2023~~14/01/2023~~6 6
33 3019169 16/01/2023~~21/01/2023~~6 6
34 3246248 23/01/2023~~29/01/2023~~7 6
35 3987498 14/02/2023~~18/02/2023~~5 5
36 4064579 20/02/2023~~25/02/2023~~6 6
37 4314633 27/02/2023~~04/03/2023~~6 6
38 4552875 06/03/2023~~11/03/2023~~6 6
39 4648967 13/03/2023~~18/03/2023~~6 6
40 5006685 23/03/2023~~25/03/2023~~3 3
41 5023332 27/03/2023~~31/03/2023~~5 5
42 43754 03/04/2023~~08/04/2023~~6 6
43 284651 17/04/2023~~22/04/2023~~6 6
44 662365 01/05/2023~~04/05/2023~~4 4
45 1043319 15/05/2023~~20/05/2023~~6 6
46 1791384 05/06/2023~~10/06/2023~~6 6
47 2166396 20/06/2023~~24/06/2023~~5 5
48 3844121 05/02/2024~~10/02/2024~~6 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 3992187 सगुना 17/02/2020~~23/02/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
2 226064 अरुन 20/04/2020~~26/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
3 226063 सगुना 20/04/2020~~26/04/2020~~7 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597)
4 1084047 अरुन 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
5 1084046 सगुना 11/05/2020~~17/05/2020~~7 6 Gullu- Dubey Talab Gahrikaran Avm Pachrikaran Karya K.No. 768 (FY 20-21) (3316015107/WH/1111312665)
6 2051587 अरुन 25/05/2020~~31/05/2020~~7 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
7 2051586 सगुना 25/05/2020~~31/05/2020~~7 6 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887)
8 2445921 02/06/2020~~02/06/2020~~1 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
9 5154738 अरुन 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
10 5154737 सगुना 22/02/2021~~27/02/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
11 5444000 अरुन 01/03/2021~~06/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
12 5443999 सगुना 01/03/2021~~06/03/2021~~6 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
13 5738748 अरुन 08/03/2021~~14/03/2021~~7 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
14 5738747 सगुना 08/03/2021~~14/03/2021~~7 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258)
15 6173748 अरुन 22/03/2021~~28/03/2021~~7 6 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
16 6173747 सगुना 22/03/2021~~28/03/2021~~7 6 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820)
17 1167118 अरुन 24/05/2021~~30/05/2021~~7 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)
18 1167117 सगुना 24/05/2021~~30/05/2021~~7 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)
19 1639172 अरुन 31/05/2021~~06/06/2021~~7 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)
20 1639171 सगुना 31/05/2021~~06/06/2021~~7 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)
21 2112882 10/06/2021~~12/06/2021~~3 3 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)
22 3583639 अरुन 10/01/2022~~15/01/2022~~6 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
23 3583638 सगुना 10/01/2022~~15/01/2022~~6 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
24 3583640 संगीता 10/01/2022~~16/01/2022~~7 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
25 4407287 सगुना 07/02/2022~~12/02/2022~~6 12 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
26 4679615 21/02/2022~~26/02/2022~~6 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
27 5183913 07/03/2022~~12/03/2022~~6 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
28 5371766 21/03/2022~~26/03/2022~~6 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
29 191166 09/05/2022~~14/05/2022~~6 12 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
30 409615 23/05/2022~~28/05/2022~~6 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859)
31 895213 15/06/2022~~18/06/2022~~4 4 GULLU - DUBE TALAB GAHRIKARAN PURW DISHA KHA. 768 (FY-20-21) (3316015107/WH/1111323963)
32 2765947 09/01/2023~~14/01/2023~~6 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365)
33 3019169 16/01/2023~~21/01/2023~~6 6 Gullu – Repaire & Maintenance Of Water Course Canal For Commu.(Akolikala Sarhad Se Dhan Mandi Tak) (3316015107/IC/GIS/494178)
34 3246248 23/01/2023~~29/01/2023~~7 6 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420)
35 3987498 14/02/2023~~18/02/2023~~5 5 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420)
36 4064579 20/02/2023~~25/02/2023~~6 6 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420)
37 4314633 27/02/2023~~04/03/2023~~6 6 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420)
38 4552875 06/03/2023~~11/03/2023~~6 6 Gullu – Construction Of Water Course Canal For Commu. (Dhan Mandi Se Nala Tak )(22-23) (3316015107/IC/GIS/494175)
39 4648967 13/03/2023~~18/03/2023~~6 6 Gullu – Construction Of Water Course Canal For Commu. (Dhan Mandi Se Nala Tak )(22-23) (3316015107/IC/GIS/494175)
40 5006685 23/03/2023~~25/03/2023~~3 3 GULLU NALA SAFAI AVM GHAHRIKARAN [FY 22-23] (3316015107/WH/GIS/386439)
41 5023332 27/03/2023~~31/03/2023~~5 5 GULLU NALA SAFAI AVM GHAHRIKARAN [FY 22-23] (3316015107/WH/GIS/386439)
42 43754 03/04/2023~~08/04/2023~~6 6 GULLU NALA SAFAI AVM GHAHRIKARAN [FY 22-23] (3316015107/WH/GIS/386439)
43 284651 17/04/2023~~22/04/2023~~6 6 Gullu - Constru Of Mitti Road For Community Mahila Bhavan Akoli Road Se Ghanshyam K Khet Tk 22-23 (3316015107/RC/GIS/520815)
44 662365 01/05/2023~~04/05/2023~~4 4 Gullu – Repair And Maintainance Or Water Course(Up To Wire Shop)(FY-22-23) (3316015107/DP/GIS/475600)
45 1043319 15/05/2023~~20/05/2023~~6 6 Gullu – Construction Of Commu. Water Harvesting Ponds (Near Mats University)(22-23) (3316015107/WH/GIS/494248)
46 1791384 05/06/2023~~10/06/2023~~6 6 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420)
47 2166396 20/06/2023~~24/06/2023~~5 5 Gullu – Construction Of Percolation Tank For Community FY-22-23 (3316015107/WC/GIS/569452)
48 3844121 05/02/2024~~10/02/2024~~6 6 Gullu -Repair and maintenance of mitti road for community[chargah se mohan tak ] FY 22-23 (3316015107/RC/GIS/530749)

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 अरुन 20/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 2126 960 0
2 सगुना 20/04/2020 6 GULLU - PATHHAR KHADAN AYA TALAB NIRMAN (FY-2019-20) (3316015107/WC/1111381597) 2126 960 0
3 अरुन 25/05/2020 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 29815 450 0
4 सगुना 25/05/2020 3 Gullu- Atal Samrasta Bhawan Se Sukhdev Ke Khet Tak Mitti Sadak & 1 Nag Puliya, K.No.2233 (FY 20-21) (3316015107/RC/1111359887) 29815 450 0
5 सगुना 02/06/2020 1 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 35247 100 0
6 अरुन 22/02/2021 5 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 74721 750 0
7 सगुना 22/02/2021 5 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 74721 750 0
8 अरुन 01/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 77588 996 0
9 सगुना 01/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 77587 996 0
10 अरुन 08/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 80957 900 0
11 सगुना 08/03/2021 6 GULLU - NAYA TALAB NIRMAN BHAG-01 KH-2122 TO 2128 FY-20-21 (3316015107/WC/1111489258) 80957 900 0
12 अरुन 22/03/2021 5 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 86947 800 0
13 सगुना 22/03/2021 5 GULLU-MEN ROD SE GANGARAM PATEL KE KHET TAK MITTI SADAK AVM 02 NUG PULIYA NIRMAN KN.1280 FY 20-21 (3316015107/RC/1111360820) 86947 800 0
Sub Total FY 2021 63 9812 0
14 अरुन 31/05/2021 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365) 18812 780 0
15 सगुना 31/05/2021 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365) 18812 780 0
16 सगुना 07/02/2022 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859) 58143 960 0
17 सगुना 07/03/2022 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859) 71364 900 0
18 सगुना 21/03/2022 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859) 76572 960 0
Sub Total FY 2122 30 4380 0
19 सगुना 09/05/2022 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859) 5243 720 0
20 सगुना 23/05/2022 6 GULLU – NAYA TALAB NIRMAN KARYA (DURGA LODHI KE GHAR KE PICHHE ) KH- 688,2109 (FY-21-22) (3316015107/WC/GIS/227859) 9736 1020 0
21 सगुना 13/06/2022 3 GULLU - DUBE TALAB GAHRIKARAN PURW DISHA KHA. 768 (FY-20-21) (3316015107/WH/1111323963) 17905 450 0
22 सगुना 09/01/2023 6 Gullu - Narwa dpr - Nala safai & Geharikaran fy 21-22 (3316015107/WH/1111329365) 47392 1020 0
23 सगुना 16/01/2023 5 Gullu – Repaire & Maintenance Of Water Course Canal For Commu.(Akolikala Sarhad Se Dhan Mandi Tak) (3316015107/IC/GIS/494178) 50492 800 0
24 सगुना 13/02/2023 5 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420) 66912 800 0
25 सगुना 20/02/2023 6 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420) 67541 960 0
26 सगुना 27/02/2023 6 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420) 71415 1020 0
27 सगुना 06/03/2023 5 Gullu – Construction Of Water Course Canal For Commu. (Dhan Mandi Se Nala Tak )(22-23) (3316015107/IC/GIS/494175) 75553 750 0
28 सगुना 13/03/2023 4 Gullu – Construction Of Water Course Canal For Commu. (Dhan Mandi Se Nala Tak )(22-23) (3316015107/IC/GIS/494175) 77260 4 0
29 सगुना 20/03/2023 2 GULLU NALA SAFAI AVM GHAHRIKARAN [FY 22-23] (3316015107/WH/GIS/386439) 85985 300 0
30 सगुना 27/03/2023 5 GULLU NALA SAFAI AVM GHAHRIKARAN [FY 22-23] (3316015107/WH/GIS/386439) 86160 500 0
Sub Total FY 2223 59 8344 0
31 सगुना 03/04/2023 6 GULLU NALA SAFAI AVM GHAHRIKARAN [FY 22-23] (3316015107/WH/GIS/386439) 426 600 0
32 सगुना 17/04/2023 6 Gullu - Constru Of Mitti Road For Community Mahila Bhavan Akoli Road Se Ghanshyam K Khet Tk 22-23 (3316015107/RC/GIS/520815) 6841 900 0
33 सगुना 15/05/2023 6 Gullu – Construction Of Commu. Water Harvesting Ponds (Near Mats University)(22-23) (3316015107/WH/GIS/494248) 19972 720 0
34 सगुना 05/06/2023 6 GULLU - NAYA TALAB NIRMAN KARY [FY 22-23] (3316015107/WC/GIS/386420) 30709 720 0
35 सगुना 19/06/2023 5 Gullu – Construction Of Percolation Tank For Community FY-22-23 (3316015107/WC/GIS/569452) 34954 800 0
Sub Total FY 2324 29 3740 0