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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/561 Family Id: 561
Name of Head of Household: GANJESHWER
Name of Father/Husband: KAMLESH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 561
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANJESHWER Male 20 CHHATISGARH GRAMIN BANK
2 MAMTA VERMA 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 1027810 GANJESHWER 05/06/2017~~18/06/2017~~14 12
2 1322683 28/08/2017~~03/09/2017~~7 6
3 1341277 18/09/2017~~01/10/2017~~14 12
4 2025262 26/02/2018~~18/03/2018~~21 18
5 2321231 19/03/2018~~30/03/2018~~12 11
6 34561 01/04/2018~~22/04/2018~~22 19
7 655232 07/05/2018~~27/05/2018~~21 18
8 2767591 18/03/2019~~24/03/2019~~7 6
9 2836913 25/03/2019~~29/03/2019~~5 5
10 436271 29/04/2019~~19/05/2019~~21 18
11 866702 20/05/2019~~26/05/2019~~7 6
12 1863098 02/12/2019~~08/12/2019~~7 6
13 778660 11/05/2020~~31/05/2020~~21 18
14 1481467 09/12/2021~~12/12/2021~~4 4
15 1955700 24/01/2022~~25/01/2022~~2 2
16 1264332 12/12/2022~~18/12/2022~~7 6
17 1345085 19/12/2022~~25/12/2022~~7 6
18 1345282 MAMTA VERMA 19/12/2022~~25/12/2022~~7 6
19 1422032 GANJESHWER 26/12/2022~~01/01/2023~~7 6
20 1723261 16/01/2023~~22/01/2023~~7 6
21 2308851 20/02/2023~~05/03/2023~~14 12
22 2330485 05/02/2024~~11/02/2024~~7 6
23 2330486 MAMTA VERMA 05/02/2024~~11/02/2024~~7 6
24 2417494 GANJESHWER 12/02/2024~~18/02/2024~~7 6
25 2417495 MAMTA VERMA 12/02/2024~~18/02/2024~~7 6
26 2536066 GANJESHWER 19/02/2024~~10/03/2024~~21 18
27 2536067 MAMTA VERMA 19/02/2024~~10/03/2024~~21 18
28 3035452 GANJESHWER 18/03/2024~~31/03/2024~~14 14
29 3035453 MAMTA VERMA 18/03/2024~~31/03/2024~~14 14

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 1027810 GANJESHWER 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1322683 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1341277 18/09/2017~~01/10/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
4 2025262 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 2321231 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 34561 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 655232 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2767591 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
9 2836913 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
10 436271 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
11 866702 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
12 1863098 02/12/2019~~08/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
13 778660 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
14 1481467 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
15 1955700 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
16 1264332 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
17 1345085 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
18 1345282 MAMTA VERMA 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
19 1422032 GANJESHWER 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
20 1723261 16/01/2023~~22/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
21 2308851 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
22 2330485 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
23 2330486 MAMTA VERMA 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
24 2417494 GANJESHWER 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
25 2417495 MAMTA VERMA 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
26 2536066 GANJESHWER 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
27 2536067 MAMTA VERMA 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
28 3035452 GANJESHWER 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
29 3035453 MAMTA VERMA 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 GANJESHWER 05/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10596 612 0
2 GANJESHWER 12/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 10618 488 0
3 GANJESHWER 18/09/2017 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 16603 936 0
4 GANJESHWER 25/09/2017 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 16599 810 0
Sub Total FY 1718 20 2846 0
5 GANJESHWER 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6667 918 0
6 GANJESHWER 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6697 960 0
7 GANJESHWER 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6727 792 0
Sub Total FY 2021 18 2670 0
8 GANJESHWER 12/12/2022 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7081 492 0
9 GANJESHWER 20/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18898 912 0
10 GANJESHWER 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18932 447 0
Sub Total FY 2223 12 1851 0