Back
Deleted on Date 25/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-013-001/339 Family Id: 339
Name of Head of Household: मनोज
Name of Father/Husband: गनेश
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: DADHI
Block: बेमेतरा
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 मनोज Male 42 DURG RAJNANDGAON GRAMIN BANK
2 DULASIYA Female 40 CHHATISGARH GRAMIN BANK
3 NAREND Male 20 CHHATISGARH GRAMIN BANK
4 SANTRAM Male 41 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 2067170 SANTRAM 05/03/2018~~19/03/2018~~15 13
2 1452392 14/06/2018~~28/06/2018~~15 13
3 1553581 30/06/2018~~14/07/2018~~15 13
4 1599364 14/08/2018~~28/08/2018~~15 13
5 2613685 DULASIYA 02/03/2020~~15/03/2020~~14 12
6 2613686 SANTRAM 02/03/2020~~15/03/2020~~14 12
7 509764 DULASIYA 04/05/2020~~17/05/2020~~14 12
8 509765 SANTRAM 04/05/2020~~17/05/2020~~14 12
9 1490763 DULASIYA 01/06/2020~~07/06/2020~~7 6
10 1490764 SANTRAM 01/06/2020~~07/06/2020~~7 6
11 2224024 DULASIYA 13/02/2023~~19/02/2023~~7 6
12 2224025 SANTRAM 13/02/2023~~26/02/2023~~14 12
13 2353550 DULASIYA 20/02/2023~~05/03/2023~~14 12
14 803020 16/05/2023~~22/05/2023~~7 6
15 803021 SANTRAM 16/05/2023~~22/05/2023~~7 6
16 942352 DULASIYA 23/05/2023~~27/05/2023~~5 5
17 942353 SANTRAM 23/05/2023~~27/05/2023~~5 5

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 2067170 SANTRAM 05/03/2018~~19/03/2018~~15 13 DADHI= TOILET NIRMAN ( 21 TO 40 ) 967 (3303002013/RS/81144328)
2 1452392 14/06/2018~~28/06/2018~~15 13 DADHI = NIJI TOILET NIRMAN PART - 3RD 2302/249 (3303002013/RS/381179470)
3 1553581 30/06/2018~~14/07/2018~~15 13 DADHI = NIJI TOILET NIRMAN PART - 3RD 2302/249 (3303002013/RS/381179470)
4 1599364 14/08/2018~~28/08/2018~~15 13 DADHI = NIJI TOILET NIRMAN PART - 3RD 2302/249 (3303002013/RS/381179470)
5 2613685 DULASIYA 02/03/2020~~15/03/2020~~14 12 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
6 2613686 SANTRAM 02/03/2020~~15/03/2020~~14 12 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
7 509764 DULASIYA 04/05/2020~~17/05/2020~~14 12 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524)
8 509765 SANTRAM 04/05/2020~~17/05/2020~~14 12 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524)
9 1490763 DULASIYA 01/06/2020~~07/06/2020~~7 6 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524)
10 1490764 SANTRAM 01/06/2020~~07/06/2020~~7 6 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524)
11 2224024 DULASIYA 13/02/2023~~19/02/2023~~7 6 DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 (3303002013/IC/1111335894)
12 2224025 SANTRAM 13/02/2023~~26/02/2023~~14 12 DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 (3303002013/IC/1111335894)
13 2353550 DULASIYA 20/02/2023~~05/03/2023~~14 12 DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 (3303002013/IC/1111335894)
14 803020 16/05/2023~~22/05/2023~~7 6 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944)
15 803021 SANTRAM 16/05/2023~~22/05/2023~~7 6 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944)
16 942352 DULASIYA 23/05/2023~~27/05/2023~~5 5 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944)
17 942353 SANTRAM 23/05/2023~~27/05/2023~~5 5 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944)

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 SANTRAM 05/03/2018 7 DADHI= TOILET NIRMAN ( 21 TO 40 ) 967 (3303002013/RS/81144328) 33416 1120 0
2 SANTRAM 12/03/2018 8 DADHI= TOILET NIRMAN ( 21 TO 40 ) 967 (3303002013/RS/81144328) 33418 1280 0
Sub Total FY 1718 15 2400 0
3 SANTRAM 14/06/2018 10 DADHI = NIJI TOILET NIRMAN PART - 3RD 2302/249 (3303002013/RS/381179470) 15089 1600 0
4 SANTRAM 24/06/2018 5 DADHI = NIJI TOILET NIRMAN PART - 3RD 2302/249 (3303002013/RS/381179470) 15091 800 0
Sub Total FY 1819 15 2400 0
5 DULASIYA 04/05/2020 6 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524) 4233 1056 0
6 SANTRAM 04/05/2020 6 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524) 4233 1056 0
7 DULASIYA 11/05/2020 4 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524) 4245 400 0
8 SANTRAM 11/05/2020 4 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524) 4245 400 0
9 DULASIYA 01/06/2020 5 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524) 12375 750 0
10 SANTRAM 01/06/2020 5 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524) 12375 750 0
Sub Total FY 2021 30 4412 0
11 DULASIYA 13/02/2023 6 DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 (3303002013/IC/1111335894) 17831 1020 0
12 SANTRAM 13/02/2023 6 DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 (3303002013/IC/1111335894) 17831 1020 0
13 DULASIYA 20/02/2023 6 DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 (3303002013/IC/1111335894) 19719 1080 0
14 SANTRAM 20/02/2023 6 DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 (3303002013/IC/1111335894) 17836 1080 0
Sub Total FY 2223 24 4200 0
15 DULASIYA 16/05/2023 6 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944) 6314 1200 0
16 SANTRAM 16/05/2023 6 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944) 6314 1200 0
17 DULASIYA 22/05/2023 1 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944) 7687 198 0
18 SANTRAM 22/05/2023 1 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944) 7688 198 0
Sub Total FY 2324 14 2796 0