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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/339 Family Id: 339
Name of Head of Household: sanjay
Name of Father/Husband: bidau
Category: OTH
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 339
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanjay Male 30 Bank of Baroda
2 MINA NISHAD Female 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 304073 sanjay 24/04/2017~~07/05/2017~~14 12
2 1577400 04/01/2018~~10/01/2018~~7 6
3 1643320 13/01/2018~~26/01/2018~~14 12
4 1799708 02/02/2018~~15/02/2018~~14 12
5 2273014 19/03/2018~~25/03/2018~~7 6
6 2443514 28/03/2018~~31/03/2018~~4 4
7 144755 04/04/2018~~17/04/2018~~14 12
8 746829 08/05/2018~~21/05/2018~~14 12
9 1019260 23/05/2018~~29/05/2018~~7 6
10 2191122 28/01/2019~~03/02/2019~~7 6
11 324513 15/04/2019~~21/04/2019~~7 6
12 560004 29/04/2019~~12/05/2019~~14 12
13 801148 13/05/2019~~26/05/2019~~14 12
14 1217402 30/05/2019~~12/06/2019~~14 12
15 1544193 14/06/2019~~20/06/2019~~7 6
16 1633791 21/06/2019~~27/06/2019~~7 6
17 1673813 28/06/2019~~04/07/2019~~7 6
18 1699290 05/07/2019~~11/07/2019~~7 6
19 2227721 21/01/2020~~27/01/2020~~7 6
20 2498326 17/02/2020~~19/02/2020~~3 3
21 2535774 20/02/2020~~22/02/2020~~3 3
22 2567415 24/02/2020~~01/03/2020~~7 6
23 2651187 02/03/2020~~08/03/2020~~7 6
24 2899650 16/03/2020~~22/03/2020~~7 6
25 591201 04/05/2020~~10/05/2020~~7 6
26 924812 11/05/2020~~17/05/2020~~7 6
27 1316942 25/05/2020~~31/05/2020~~7 6
28 2562834 MINA NISHAD 22/02/2022~~28/02/2022~~7 6
29 2562833 sanjay 22/02/2022~~28/02/2022~~7 6
30 3174062 MINA NISHAD 21/03/2022~~30/03/2022~~10 9
31 3174061 sanjay 21/03/2022~~30/03/2022~~10 9
32 1398879 25/12/2022~~31/12/2022~~7 6
33 1485601 MINA NISHAD 02/01/2023~~09/01/2023~~8 7
34 1485598 sanjay 02/01/2023~~09/01/2023~~8 7
35 1750495 MINA NISHAD 18/01/2023~~24/01/2023~~7 6
36 1750494 sanjay 18/01/2023~~24/01/2023~~7 6
37 2010204 MINA NISHAD 02/02/2023~~08/02/2023~~7 6
38 2010203 sanjay 02/02/2023~~08/02/2023~~7 6
39 2153178 09/02/2023~~15/02/2023~~7 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 304073 sanjay 24/04/2017~~07/05/2017~~14 12 RAMHU KE KHET SE ANUJ KE KHET SE JHIPANIYA NALA TAK NALI NIRMAN (DEURGOAN) (3303003017/IC/929777)
2 1577400 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
3 1643320 13/01/2018~~26/01/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 1799708 02/02/2018~~15/02/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
5 2273014 19/03/2018~~25/03/2018~~7 6 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
6 2443514 28/03/2018~~31/03/2018~~4 4 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
7 144755 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
8 746829 08/05/2018~~21/05/2018~~14 12 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
9 1019260 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
10 2191122 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
11 324513 15/04/2019~~21/04/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
12 560004 29/04/2019~~12/05/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
13 801148 13/05/2019~~26/05/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
14 1217402 30/05/2019~~12/06/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
15 1544193 14/06/2019~~20/06/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
16 1633791 21/06/2019~~27/06/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
17 1673813 28/06/2019~~04/07/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
18 1699290 05/07/2019~~11/07/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
19 2227721 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
20 2498326 17/02/2020~~19/02/2020~~3 3 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
21 2535774 20/02/2020~~22/02/2020~~3 3 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
22 2567415 24/02/2020~~01/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
23 2651187 02/03/2020~~08/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
24 2899650 16/03/2020~~22/03/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
25 591201 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
26 924812 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
27 1316942 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
28 2562834 MINA NISHAD 22/02/2022~~28/02/2022~~7 6 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
29 2562833 sanjay 22/02/2022~~28/02/2022~~7 12 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
30 3174062 MINA NISHAD 21/03/2022~~30/03/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
31 3174061 sanjay 21/03/2022~~30/03/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
32 1398879 25/12/2022~~31/12/2022~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
33 1485601 MINA NISHAD 02/01/2023~~09/01/2023~~8 7 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
34 1485598 sanjay 02/01/2023~~09/01/2023~~8 13 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
35 1750495 MINA NISHAD 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
36 1750494 sanjay 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
37 2010204 MINA NISHAD 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
38 2010203 sanjay 02/02/2023~~08/02/2023~~7 7 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
39 2153178 09/02/2023~~15/02/2023~~7 6 niji dabari nirmaan kary(ghanshaym baghel/jtiram baghel) (3303003017/IF/1111533882)

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 sanjay 24/04/2017 6 RAMHU KE KHET SE ANUJ KE KHET SE JHIPANIYA NALA TAK NALI NIRMAN (DEURGOAN) (3303003017/IC/929777) 2040 1032 0
2 sanjay 01/05/2017 2 RAMHU KE KHET SE ANUJ KE KHET SE JHIPANIYA NALA TAK NALI NIRMAN (DEURGOAN) (3303003017/IC/929777) 2044 344 0
3 sanjay 13/01/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 22198 1032 0
4 sanjay 20/01/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 22202 1020 0
5 sanjay 02/02/2018 4 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24570 680 0
6 sanjay 09/02/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24588 1020 0
7 sanjay 19/03/2018 3 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 31094 516 0
8 sanjay 28/03/2018 4 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 33119 688 0
Sub Total FY 1718 37 6332 0
9 sanjay 04/04/2018 5 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2221 835 0
10 sanjay 09/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10482 1020 0
11 sanjay 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10775 1020 0
12 sanjay 23/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13712 1020 0
Sub Total FY 1819 23 3895 0
13 sanjay 15/04/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 2485 1020 0
14 sanjay 29/04/2019 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 4826 750 0
15 sanjay 06/05/2019 3 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 4837 450 0
16 sanjay 13/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 7920 840 0
17 sanjay 20/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 7927 900 0
18 sanjay 30/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14393 1008 0
19 sanjay 06/06/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14405 1008 0
20 sanjay 14/06/2019 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 17850 1020 0
21 sanjay 21/06/2019 5 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 18912 850 0
22 sanjay 28/06/2019 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 19370 1044 0
23 sanjay 05/07/2019 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 19701 900 0
24 sanjay 14/02/2020 3 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 27876 528 0
25 sanjay 20/02/2020 3 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 28328 528 0
26 sanjay 24/02/2020 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 28908 870 0
27 sanjay 02/03/2020 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 29634 1032 0
28 sanjay 16/03/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 32893 870 0
Sub Total FY 1920 84 13618 0
29 sanjay 04/05/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 4407 1056 0
30 sanjay 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7922 1020 0
31 sanjay 25/05/2020 1 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 12155 174 0
Sub Total FY 2021 13 2250 0
32 MINA NISHAD 22/02/2022 7 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637) 23742 1351 0
33 sanjay 22/02/2022 7 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637) 23742 1351 0
Sub Total FY 2122 14 2702 0
34 sanjay 25/12/2022 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 8599 1200 0
35 MINA NISHAD 02/01/2023 8 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 9180 1440 0
36 sanjay 02/01/2023 8 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 9180 1440 0
37 MINA NISHAD 18/01/2023 3 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 11195 600 0
38 sanjay 18/01/2023 7 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 11194 1400 0
Sub Total FY 2223 32 6080 0