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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-047-002/309 Family Id: 309
Name of Head of Household: FAJAL
Name of Father/Husband: RASHID
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: केहका
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAJAL Male 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 1725551 FAJAL 23/01/2018~~29/01/2018~~7 6
2 1771433 30/01/2018~~05/02/2018~~7 6
3 200578 09/04/2018~~22/04/2018~~14 12
4 760356 10/05/2018~~12/05/2018~~3 3
5 825146 14/05/2018~~16/05/2018~~3 3
6 924589 18/05/2018~~31/05/2018~~14 12
7 1532122 25/06/2018~~01/07/2018~~7 6
8 1553145 02/07/2018~~08/07/2018~~7 6
9 1503287 29/05/2020~~04/06/2020~~7 6
10 1718139 05/06/2020~~11/06/2020~~7 6
11 928004 07/06/2021~~13/06/2021~~7 6
12 2040453 25/01/2022~~05/02/2022~~12 11
13 1973313 31/01/2023~~07/02/2023~~8 7
14 1631447 10/07/2023~~23/07/2023~~14 12
15 2276183 01/02/2024~~14/02/2024~~14 12
16 1941516 14/06/2024~~20/06/2024~~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 1725551 FAJAL 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
2 1771433 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
3 200578 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
4 760356 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
5 825146 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
6 924589 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
7 1532122 25/06/2018~~01/07/2018~~7 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
8 1553145 02/07/2018~~08/07/2018~~7 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
9 1503287 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
10 1718139 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
11 928004 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
12 2040453 25/01/2022~~05/02/2022~~12 11 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
13 1973313 31/01/2023~~07/02/2023~~8 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
14 1631447 10/07/2023~~23/07/2023~~14 12 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708)
15 2276183 01/02/2024~~14/02/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
16 1941516 14/06/2024~~20/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)

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 FAJAL 23/01/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 23296 570 0
2 FAJAL 30/01/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24150 684 0
Sub Total FY 1718 11 1254 0
3 FAJAL 09/04/2018 4 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2936 380 0
4 FAJAL 16/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2994 570 0
5 FAJAL 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10295 342 0
6 FAJAL 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10856 285 0
7 FAJAL 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12433 570 0
8 FAJAL 25/06/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 20477 1032 0
9 FAJAL 02/07/2018 4 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 20888 688 0
Sub Total FY 1819 32 3867 0
10 FAJAL 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14166 544 0
11 FAJAL 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15834 544 0
Sub Total FY 2021 8 1088 0
12 FAJAL 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7896 660 0
13 FAJAL 24/01/2022 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 20743 1158 0
Sub Total FY 2122 12 1818 0
14 FAJAL 31/01/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 12950 1224 0
Sub Total FY 2223 6 1224 0
15 FAJAL 10/07/2023 10 BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708) 13729 2210 0
16 FAJAL 01/02/2024 5 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 20951 1000 0
Sub Total FY 2324 15 3210 0
17 FAJAL 14/06/2024 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934) 16937 1400 0
Sub Total FY 2425 7 1400 0