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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-066-001/300 Family Id: 300
Name of Head of Household: ARUN LAL
Name of Father/Husband: MANGILAL
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: घोटवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 300
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN LAL Male 40 Bank of Baroda
2 SARSWATI Female 35 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 2182965 ARUN LAL 12/03/2018~~18/03/2018~~7 6
2 2182966 SARSWATI 12/03/2018~~18/03/2018~~7 6
3 2294381 ARUN LAL 19/03/2018~~30/03/2018~~12 11
4 2294382 SARSWATI 19/03/2018~~30/03/2018~~12 11
5 245220 ARUN LAL 09/04/2018~~22/04/2018~~14 12
6 245221 SARSWATI 09/04/2018~~22/04/2018~~14 12
7 888156 16/05/2018~~19/05/2018~~4 4
8 984114 21/05/2018~~27/05/2018~~7 6
9 1110688 29/05/2018~~11/06/2018~~14 12
10 1377650 ARUN LAL 11/06/2018~~17/06/2018~~7 6
11 1411363 SARSWATI 12/06/2018~~18/06/2018~~7 6
12 1495804 20/06/2018~~26/06/2018~~7 6
13 1898656 ARUN LAL 07/01/2019~~13/01/2019~~7 6
14 2170026 28/01/2019~~03/02/2019~~7 6
15 2170027 SARSWATI 28/01/2019~~03/02/2019~~7 6
16 2264499 ARUN LAL 04/02/2019~~10/02/2019~~7 6
17 2264500 SARSWATI 04/02/2019~~10/02/2019~~7 6
18 2675113 ARUN LAL 07/03/2019~~13/03/2019~~7 6
19 2675114 SARSWATI 07/03/2019~~13/03/2019~~7 6
20 955711 ARUN LAL 20/05/2019~~26/05/2019~~7 6
21 955712 SARSWATI 20/05/2019~~26/05/2019~~7 6
22 1167519 ARUN LAL 27/05/2019~~09/06/2019~~14 12
23 1167520 SARSWATI 27/05/2019~~09/06/2019~~14 12
24 2340508 ARUN LAL 05/02/2020~~11/02/2020~~7 6
25 2340509 SARSWATI 05/02/2020~~11/02/2020~~7 6
26 2768702 ARUN LAL 11/03/2020~~14/03/2020~~4 4
27 2768703 SARSWATI 11/03/2020~~14/03/2020~~4 4
28 2944515 ARUN LAL 23/03/2020~~29/03/2020~~7 6
29 2944516 SARSWATI 23/03/2020~~29/03/2020~~7 6
30 1703621 ARUN LAL 28/12/2021~~08/01/2022~~12 11
31 1703622 SARSWATI 28/12/2021~~08/01/2022~~12 11
32 599116 ARUN LAL 07/06/2022~~09/06/2022~~3 3
33 645182 10/06/2022~~16/06/2022~~7 6
34 738689 17/06/2022~~24/06/2022~~8 7
35 818565 28/06/2022~~05/07/2022~~8 7
36 1742666 19/01/2023~~25/01/2023~~7 6
37 1843185 27/01/2023~~02/02/2023~~7 6
38 1999450 03/02/2023~~09/02/2023~~7 6
39 2670538 10/03/2023~~16/03/2023~~7 6
40 727866 13/05/2023~~21/05/2023~~9 8
41 974451 24/05/2023~~03/06/2023~~11 10
42 712765 29/04/2024~~06/05/2024~~8 8
43 925764 08/05/2024~~15/05/2024~~8 8

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 2182965 ARUN LAL 12/03/2018~~18/03/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
2 2182966 SARSWATI 12/03/2018~~18/03/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
3 2294381 ARUN LAL 19/03/2018~~30/03/2018~~12 11 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
4 2294382 SARSWATI 19/03/2018~~30/03/2018~~12 11 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
5 245220 ARUN LAL 09/04/2018~~22/04/2018~~14 12 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
6 245221 SARSWATI 09/04/2018~~22/04/2018~~14 12 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
7 888156 16/05/2018~~19/05/2018~~4 4 dabari talab gahrikaran kary (3303003066/WC/1111330630)
8 984114 21/05/2018~~27/05/2018~~7 6 dabari talab gahrikaran kary (3303003066/WC/1111330630)
9 1110688 29/05/2018~~11/06/2018~~14 12 surujpura road talab gaharikaran kary (3303003066/WC/1111330632)
10 1377650 ARUN LAL 11/06/2018~~17/06/2018~~7 6 surujpura road talab gaharikaran kary (3303003066/WC/1111330632)
11 1411363 SARSWATI 12/06/2018~~18/06/2018~~7 6 surujpura road talab gaharikaran kary (3303003066/WC/1111330632)
12 1495804 20/06/2018~~26/06/2018~~7 6 dabari talab gahrikaran kary (3303003066/WC/1111330630)
13 1898656 ARUN LAL 07/01/2019~~13/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
14 2170026 28/01/2019~~03/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
15 2170027 SARSWATI 28/01/2019~~03/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
16 2264499 ARUN LAL 04/02/2019~~10/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
17 2264500 SARSWATI 04/02/2019~~10/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
18 2675113 ARUN LAL 07/03/2019~~13/03/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
19 2675114 SARSWATI 07/03/2019~~13/03/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
20 955711 ARUN LAL 20/05/2019~~26/05/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
21 955712 SARSWATI 20/05/2019~~26/05/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
22 1167519 ARUN LAL 27/05/2019~~09/06/2019~~14 24 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
23 1167520 SARSWATI 27/05/2019~~09/06/2019~~14 24 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
24 2340508 ARUN LAL 05/02/2020~~11/02/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
25 2340509 SARSWATI 05/02/2020~~11/02/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
26 2768702 ARUN LAL 11/03/2020~~14/03/2020~~4 4 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
27 2768703 SARSWATI 11/03/2020~~14/03/2020~~4 4 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
28 2944515 ARUN LAL 23/03/2020~~29/03/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
29 2944516 SARSWATI 23/03/2020~~29/03/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
30 1703621 ARUN LAL 28/12/2021~~08/01/2022~~12 11 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
31 1703622 SARSWATI 28/12/2021~~08/01/2022~~12 11 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
32 599116 ARUN LAL 07/06/2022~~09/06/2022~~3 3 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
33 645182 10/06/2022~~16/06/2022~~7 6 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
34 738689 17/06/2022~~24/06/2022~~8 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
35 818565 28/06/2022~~05/07/2022~~8 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
36 1742666 19/01/2023~~25/01/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
37 1843185 27/01/2023~~02/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
38 1999450 03/02/2023~~09/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
39 2670538 10/03/2023~~16/03/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
40 727866 13/05/2023~~21/05/2023~~9 8 बगलेड़ी (केसतरा )- लाला /सियाराम खेत के पास फेसवाल एवं नाला गहरीकरण कार्य (3303003034/WC/1111503157)
41 974451 24/05/2023~~03/06/2023~~11 10 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
42 712765 29/04/2024~~06/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
43 925764 08/05/2024~~15/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)

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 SARSWATI 19/03/2018 5 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 31324 860 0
Sub Total FY 1718 5 860 0
2 SARSWATI 09/04/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3425 1032 0
3 SARSWATI 16/04/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3463 1032 0
4 SARSWATI 22/05/2018 5 dabari talab gahrikaran kary (3303003066/WC/1111330630) 13179 800 0
5 SARSWATI 27/05/2018 4 surujpura road talab gaharikaran kary (3303003066/WC/1111330632) 14852 640 0
6 SARSWATI 04/06/2018 6 surujpura road talab gaharikaran kary (3303003066/WC/1111330632) 15333 1032 0
7 SARSWATI 12/06/2018 6 surujpura road talab gaharikaran kary (3303003066/WC/1111330632) 18731 990 0
8 SARSWATI 20/06/2018 6 dabari talab gahrikaran kary (3303003066/WC/1111330630) 19997 960 0
9 SARSWATI 07/03/2019 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 39205 696 0
Sub Total FY 1819 45 7182 0
10 ARUN LAL 07/06/2022 3 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 1824 540 0
11 ARUN LAL 10/06/2022 7 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 2031 1351 0
12 ARUN LAL 17/06/2022 2 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300) 3277 386 0
13 ARUN LAL 19/01/2023 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 11061 780 0
14 ARUN LAL 27/01/2023 5 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 12155 850 0
15 ARUN LAL 03/02/2023 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 13618 1020 0
Sub Total FY 2223 29 4927 0