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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-076-001/212 Family Id: 212
Name of Head of Household: ohag
Name of Father/Husband: bharat
Category: OTH
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: हरदुआ
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ohag Male 30 CHHATISGARH GRAMIN BANK
2 kushum Female 25
3 khnshyam Male 30 CHHATISGARH GRAMIN BANK
4 uma Female 22 CHHATISGARH GRAMIN BANK
5 घनश्याम Male 30
6 GHANSYAM Male 43 CHHATISGARH GRAMIN BANK
7 UMA BAI Female 40 CHHATISGARH GRAMIN BANK
8 Payal Sahu Female 22 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 654987 GHANSYAM 04/05/2020~~10/05/2020~~7 6
2 654988 UMA BAI 04/05/2020~~10/05/2020~~7 6
3 3978665 GHANSYAM 13/03/2021~~17/03/2021~~5 5
4 3978666 UMA BAI 13/03/2021~~17/03/2021~~5 5
5 4024423 GHANSYAM 19/03/2021~~25/03/2021~~7 6
6 4024424 UMA BAI 19/03/2021~~25/03/2021~~7 6
7 4218654 GHANSYAM 27/03/2021~~27/03/2021~~1 1
8 4218655 UMA BAI 27/03/2021~~27/03/2021~~1 1
9 890394 GHANSYAM 05/06/2021~~11/06/2021~~7 6
10 890395 UMA BAI 05/06/2021~~11/06/2021~~7 6
11 1098620 GHANSYAM 12/06/2021~~18/06/2021~~7 6
12 1098621 UMA BAI 12/06/2021~~18/06/2021~~7 6
13 2921818 GHANSYAM 06/03/2022~~19/03/2022~~14 12
14 2921817 ohag 06/03/2022~~19/03/2022~~14 12
15 2921819 UMA BAI 06/03/2022~~19/03/2022~~14 12
16 162724 GHANSYAM 14/05/2022~~27/05/2022~~14 12
17 419198 30/05/2022~~12/06/2022~~14 12
18 419199 UMA BAI 30/05/2022~~12/06/2022~~14 12
19 685027 GHANSYAM 13/06/2022~~26/06/2022~~14 12
20 685028 UMA BAI 13/06/2022~~26/06/2022~~14 12
21 1372771 GHANSYAM 22/12/2022~~28/12/2022~~7 6
22 1372772 UMA BAI 22/12/2022~~28/12/2022~~7 6
23 1603801 GHANSYAM 09/01/2023~~15/01/2023~~7 6
24 1603803 UMA BAI 09/01/2023~~15/01/2023~~7 6
25 916749 GHANSYAM 21/05/2023~~28/05/2023~~8 7
26 916750 UMA BAI 21/05/2023~~28/05/2023~~8 7
27 1124461 GHANSYAM 30/05/2023~~07/06/2023~~9 8
28 1124462 UMA BAI 30/05/2023~~07/06/2023~~9 8
29 2560127 Payal Sahu 19/02/2024~~03/03/2024~~14 12

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 654987 GHANSYAM 04/05/2020~~10/05/2020~~7 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222)
2 654988 UMA BAI 04/05/2020~~10/05/2020~~7 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222)
3 3978665 GHANSYAM 13/03/2021~~17/03/2021~~5 5 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
4 3978666 UMA BAI 13/03/2021~~17/03/2021~~5 5 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
5 4024423 GHANSYAM 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
6 4024424 UMA BAI 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
7 4218654 GHANSYAM 27/03/2021~~27/03/2021~~1 1 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
8 4218655 UMA BAI 27/03/2021~~27/03/2021~~1 1 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
9 890394 GHANSYAM 05/06/2021~~11/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
10 890395 UMA BAI 05/06/2021~~11/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
11 1098620 GHANSYAM 12/06/2021~~18/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
12 1098621 UMA BAI 12/06/2021~~18/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
13 2921818 GHANSYAM 06/03/2022~~19/03/2022~~14 12 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
14 2921817 ohag 06/03/2022~~19/03/2022~~14 12 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
15 2921819 UMA BAI 06/03/2022~~19/03/2022~~14 12 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
16 162724 GHANSYAM 14/05/2022~~27/05/2022~~14 12 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
17 419198 30/05/2022~~12/06/2022~~14 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
18 419199 UMA BAI 30/05/2022~~12/06/2022~~14 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
19 685027 GHANSYAM 13/06/2022~~26/06/2022~~14 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
20 685028 UMA BAI 13/06/2022~~26/06/2022~~14 12 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
21 1372771 GHANSYAM 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
22 1372772 UMA BAI 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
23 1603801 GHANSYAM 09/01/2023~~15/01/2023~~7 12 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
24 1603803 UMA BAI 09/01/2023~~15/01/2023~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
25 916749 GHANSYAM 21/05/2023~~28/05/2023~~8 7 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
26 916750 UMA BAI 21/05/2023~~28/05/2023~~8 7 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
27 1124461 GHANSYAM 30/05/2023~~07/06/2023~~9 8 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
28 1124462 UMA BAI 30/05/2023~~07/06/2023~~9 8 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
29 2560127 Payal Sahu 19/02/2024~~03/03/2024~~14 12 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)

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 GHANSYAM 05/05/2020 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222) 4835 1056 0
2 UMA BAI 05/05/2020 6 NIJI DABRI NIRMAN KARYA (HARISHCHANDRA / KOMAL) GP HARDUWA (3303003076/WC/1111433222) 4835 1056 0
3 GHANSYAM 13/03/2021 5 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 32332 750 0
4 UMA BAI 13/03/2021 5 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 32332 750 0
5 GHANSYAM 19/03/2021 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32527 1140 0
6 UMA BAI 19/03/2021 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32527 1140 0
7 GHANSYAM 27/03/2021 1 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 33944 190 0
8 UMA BAI 27/03/2021 1 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 33944 190 0
Sub Total FY 2021 36 6272 0
9 GHANSYAM 06/03/2022 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 25861 900 0
10 UMA BAI 06/03/2022 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 25861 900 0
Sub Total FY 2122 12 1800 0
11 GHANSYAM 14/05/2022 1 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 462 100 0
12 GHANSYAM 30/05/2022 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104) 1184 1224 0
13 UMA BAI 30/05/2022 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104) 1184 1224 0
14 GHANSYAM 13/06/2022 3 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104) 2451 612 0
15 UMA BAI 13/06/2022 3 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104) 2451 612 0
Sub Total FY 2223 19 3772 0
16 Payal Sahu 19/02/2024 9 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086) 23167 1620 0
Sub Total FY 2324 9 1620 0