Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/354 Family Id: 354
Name of Head of Household: preetlal
Name of Father/Husband: khorbahara
Category: SC
Date of Registration: 5/19/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 354
Epic No.: 05030940010354
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 preetlal Male 42 CHHATISGARH GRAMIN BANK
2 mohani bai Female 38
3 thansingh Male 21 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 2258570 preetlal 16/03/2018~~21/03/2018~~6 6
2 102684 02/04/2018~~07/04/2018~~6 6
3 328813 17/04/2018~~22/04/2018~~6 6
4 528404 28/04/2018~~03/05/2018~~6 6
5 705206 07/05/2018~~19/05/2018~~13 12
6 1017430 21/05/2018~~02/06/2018~~13 12
7 1466966 15/06/2018~~20/06/2018~~6 6
8 2675343 07/03/2019~~19/03/2019~~13 12
9 355706 thansingh 19/04/2019~~24/04/2019~~6 6
10 483814 29/04/2019~~04/05/2019~~6 6
11 942136 preetlal 20/05/2019~~01/06/2019~~13 12
12 1345043 03/06/2019~~15/06/2019~~13 12
13 1641488 thansingh 21/06/2019~~27/06/2019~~7 6
14 1693724 04/07/2019~~16/07/2019~~13 12
15 40029 13/04/2020~~25/04/2020~~13 12
16 433058 preetlal 28/04/2020~~09/05/2020~~12 11
17 1431183 27/05/2020~~07/06/2020~~12 11
18 1883197 09/06/2020~~14/06/2020~~6 6
19 2124181 20/06/2020~~26/06/2020~~7 6
20 3416821 thansingh 22/02/2021~~27/02/2021~~6 6
21 413225 24/05/2021~~05/06/2021~~13 12
22 896500 07/06/2021~~12/06/2021~~6 6
23 1135141 15/06/2021~~20/06/2021~~6 6
24 1196657 22/06/2021~~27/06/2021~~6 6
25 1545757 20/12/2021~~25/12/2021~~6 6
26 1630856 27/12/2021~~08/01/2022~~13 12
27 1812687 10/01/2022~~15/01/2022~~6 6
28 1886612 17/01/2022~~22/01/2022~~6 6
29 1954746 24/01/2022~~05/02/2022~~13 12
30 2421990 14/02/2022~~19/02/2022~~6 6
31 2562216 21/02/2022~~26/02/2022~~6 6
32 1434195 27/12/2022~~02/01/2023~~7 6
33 2244641 15/02/2023~~27/02/2023~~13 12
34 2669440 09/03/2023~~15/03/2023~~7 6
35 53583 04/04/2023~~17/04/2023~~14 12
36 412897 25/04/2023~~08/05/2023~~14 12
37 669331 11/05/2023~~17/05/2023~~7 6
38 836392 18/05/2023~~24/05/2023~~7 6
39 1013449 25/05/2023~~07/06/2023~~14 12
40 1512645 17/06/2023~~23/06/2023~~7 6
41 2557379 20/02/2024~~26/02/2024~~7 6
42 2684257 27/02/2024~~04/03/2024~~7 7
43 2803337 05/03/2024~~11/03/2024~~7 7
44 645439 26/04/2024~~09/05/2024~~14 14
45 1237267 17/05/2024~~30/05/2024~~14 14
46 1774256 05/06/2024~~11/06/2024~~7 7

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 2258570 preetlal 16/03/2018~~21/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
2 102684 02/04/2018~~07/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 328813 17/04/2018~~22/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 528404 28/04/2018~~03/05/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
5 705206 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 1017430 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
7 1466966 15/06/2018~~20/06/2018~~6 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
8 2675343 07/03/2019~~19/03/2019~~13 12 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
9 355706 thansingh 19/04/2019~~24/04/2019~~6 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
10 483814 29/04/2019~~04/05/2019~~6 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
11 942136 preetlal 20/05/2019~~01/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
12 1345043 03/06/2019~~15/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
13 1641488 thansingh 21/06/2019~~27/06/2019~~7 6 DUJ RAM KE GHAR SE BANDH TAK KACCHI NALI NIRMAN KARY (3303007088/IC/1111324644)
14 1693724 04/07/2019~~16/07/2019~~13 12 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
15 40029 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
16 433058 preetlal 28/04/2020~~09/05/2020~~12 11 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
17 1431183 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
18 1883197 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
19 2124181 20/06/2020~~26/06/2020~~7 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
20 3416821 thansingh 22/02/2021~~27/02/2021~~6 6 thakur ram ke khet se gaindlal ke khet tak kacchi nali nirman 525 m.-batrel (3303007088/IC/1111336334)
21 413225 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
22 896500 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
23 1135141 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
24 1196657 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
25 1545757 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
26 1630856 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
27 1812687 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
28 1886612 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
29 1954746 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
30 2421990 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT MAIDAN SE NAYA TALAB TAK KACCHI NALI NIRMAN (3303007088/IC/1111341835)
31 2562216 21/02/2022~~26/02/2022~~6 12 MANGLU KE KHET SE RAMESH THAKUR KE KHET TAK KACCHI NALI NIRMAN (3303007088/IC/1111341834)
32 1434195 27/12/2022~~02/01/2023~~7 6 SAYFAN SE RIWAGAHAN NALA TAK KACCHI NALI NIRMAN (3303007088/IC/1111341833)
33 2244641 15/02/2023~~27/02/2023~~13 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
34 2669440 09/03/2023~~15/03/2023~~7 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
35 53583 04/04/2023~~17/04/2023~~14 18 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
36 412897 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
37 669331 11/05/2023~~17/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
38 836392 18/05/2023~~24/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
39 1013449 25/05/2023~~07/06/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
40 1512645 17/06/2023~~23/06/2023~~7 6 Med Bandhan Kary GHANSHYAM / SUKHURAM (3303007088/IF/GIS/574334)
41 2557379 20/02/2024~~26/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
42 2684257 27/02/2024~~04/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
43 2803337 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
44 645439 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
45 1237267 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
46 1774256 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)

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 preetlal 16/03/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 48094 1032 0
Sub Total FY 1718 6 1032 0
2 preetlal 17/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 6349 1044 0
3 preetlal 28/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 10060 1044 0
4 preetlal 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13682 1044 0
5 preetlal 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13801 1044 0
6 preetlal 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19538 1044 0
7 preetlal 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19579 870 0
8 preetlal 15/06/2018 4 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 26421 696 0
9 preetlal 07/03/2019 6 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42010 1044 0
10 preetlal 14/03/2019 3 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42114 522 0
Sub Total FY 1819 48 8352 0
11 thansingh 19/04/2019 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388) 7703 1056 0
12 thansingh 29/04/2019 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388) 8832 1056 0
13 preetlal 20/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16629 1056 0
14 preetlal 27/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16657 1056 0
15 preetlal 03/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21586 1056 0
16 preetlal 10/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21609 1056 0
17 thansingh 21/06/2019 6 DUJ RAM KE GHAR SE BANDH TAK KACCHI NALI NIRMAN KARY (3303007088/IC/1111324644) 27807 1056 0
18 thansingh 04/07/2019 2 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388) 30508 352 0
Sub Total FY 1920 44 7744 0
19 thansingh 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2162 1140 0
20 thansingh 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2186 1140 0
21 preetlal 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7906 1140 0
22 preetlal 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7931 380 0
23 preetlal 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21629 1140 0
24 preetlal 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21683 1140 0
25 preetlal 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28500 1140 0
26 preetlal 22/06/2020 2 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 31363 380 0
27 thansingh 22/02/2021 5 thakur ram ke khet se gaindlal ke khet tak kacchi nali nirman 525 m.-batrel (3303007088/IC/1111336334) 52306 950 0
Sub Total FY 2021 45 8550 0
28 thansingh 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6049 870 0
29 thansingh 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6144 1158 0
30 thansingh 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13472 1158 0
31 thansingh 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16818 1158 0
32 thansingh 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17494 579 0
33 thansingh 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22606 1158 0
34 thansingh 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23700 386 0
35 thansingh 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23746 1158 0
36 thansingh 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26311 965 0
37 thansingh 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27411 965 0
38 thansingh 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27461 579 0
39 thansingh 14/02/2022 6 SHAMSHAN GHAT MAIDAN SE NAYA TALAB TAK KACCHI NALI NIRMAN (3303007088/IC/1111341835) 33762 1158 0
40 thansingh 21/02/2022 3 MANGLU KE KHET SE RAMESH THAKUR KE KHET TAK KACCHI NALI NIRMAN (3303007088/IC/1111341834) 35887 579 0
Sub Total FY 2122 63 11871 0
41 thansingh 27/12/2022 6 SAYFAN SE RIWAGAHAN NALA TAK KACCHI NALI NIRMAN (3303007088/IC/1111341833) 25699 1224 0
42 thansingh 15/02/2023 1 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 45792 1 0
43 thansingh 22/02/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 47948 1020 0
44 thansingh 09/03/2023 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476) 57974 1224 0
Sub Total FY 2223 18 3469 0
45 thansingh 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 908 1326 0
46 thansingh 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 963 1105 0
47 thansingh 25/04/2023 4 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 6967 884 0
48 thansingh 11/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10877 768 0
49 thansingh 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 13203 1326 0
50 thansingh 25/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16221 1326 0
51 thansingh 01/06/2023 5 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16695 1105 0
52 thansingh 17/06/2023 6 Med Bandhan Kary GHANSHYAM / SUKHURAM (3303007088/IF/GIS/574334) 23511 1326 0
53 thansingh 20/02/2024 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 50214 1326 0
54 thansingh 27/02/2024 1 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 52602 221 0
55 thansingh 05/03/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55033 884 0
Sub Total FY 2324 55 11597 0
56 thansingh 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10678 900 0
57 thansingh 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11030 835 0
58 thansingh 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22513 1278 0
Sub Total FY 2425 17 3013 0