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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-015-002/111 Family Id: 111
घर के मुखिया का नाम: JEEVAN
Name of Father/Husband: MANSING
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
पंचायत: भरदा
ब्लॉक: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 JEEVAN Male 25 State Bank of India
2 परमिला Female 23
3 soniya Female 20 DURG RAJNANDGAON GRAMIN BANK
4 pramila bai Female 45 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 143360 परमिला 11/04/2017~~17/04/2017~~7 6
2 1514218 JEEVAN 26/12/2017~~01/01/2018~~7 6
3 1514219 soniya 26/12/2017~~01/01/2018~~7 6
4 1985632 JEEVAN 26/02/2018~~11/03/2018~~14 12
5 2195637 12/03/2018~~25/03/2018~~14 12
6 2195638 soniya 12/03/2018~~25/03/2018~~14 12
7 2431226 JEEVAN 27/03/2018~~31/03/2018~~5 5
8 2431227 soniya 27/03/2018~~31/03/2018~~5 5
9 894611 JEEVAN 15/05/2018~~21/05/2018~~7 6
10 908336 23/05/2018~~29/05/2018~~7 6
11 1302631 pramila bai 03/06/2019~~16/06/2019~~14 12
12 1622071 24/06/2019~~30/06/2019~~7 6
13 2420738 JEEVAN 10/02/2020~~16/02/2020~~7 6
14 2420740 pramila bai 10/02/2020~~16/02/2020~~7 6
15 2420739 soniya 10/02/2020~~16/02/2020~~7 6
16 2495036 pramila bai 18/02/2020~~24/02/2020~~7 6
17 2605674 27/02/2020~~04/03/2020~~7 6
18 2721279 05/03/2020~~11/03/2020~~7 6
19 2883339 16/03/2020~~22/03/2020~~7 6
20 3878319 09/03/2021~~22/03/2021~~14 12
21 790608 03/06/2021~~09/06/2021~~7 6
22 1048972 10/06/2021~~16/06/2021~~7 6
23 1161074 17/06/2021~~19/06/2021~~3 3
24 2793299 JEEVAN 02/03/2022~~15/03/2022~~14 12
25 2793301 pramila bai 02/03/2022~~15/03/2022~~14 12
26 2793300 soniya 02/03/2022~~15/03/2022~~14 12
27 3221658 pramila bai 23/03/2022~~30/03/2022~~8 7
28 268137 20/05/2022~~26/05/2022~~7 6
29 382047 JEEVAN 27/05/2022~~02/06/2022~~7 6
30 382040 pramila bai 27/05/2022~~02/06/2022~~7 6
31 793610 JEEVAN 22/06/2022~~28/06/2022~~7 6
32 793612 pramila bai 22/06/2022~~28/06/2022~~7 6
33 793611 soniya 22/06/2022~~28/06/2022~~7 6
34 973233 JEEVAN 16/09/2022~~22/09/2022~~7 6
35 986896 23/09/2022~~06/10/2022~~14 12
36 1024957 07/10/2022~~20/10/2022~~14 12
37 1066421 02/11/2022~~13/11/2022~~12 11
38 1091454 14/11/2022~~20/11/2022~~7 6
39 1214187 06/12/2022~~11/12/2022~~6 6
40 1272348 13/12/2022~~19/12/2022~~7 6
41 1394664 23/12/2022~~29/12/2022~~7 6
42 1738316 17/01/2023~~23/01/2023~~7 6
43 1738317 pramila bai 17/01/2023~~23/01/2023~~7 6
44 1847336 JEEVAN 24/01/2023~~30/01/2023~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 143360 परमिला 11/04/2017~~17/04/2017~~7 6 NIJI DABRI NIRMAN KARYA(AMLIDIH) (3303003015/WH/1044790)
2 1514218 JEEVAN 26/12/2017~~01/01/2018~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
3 1514219 soniya 26/12/2017~~01/01/2018~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
4 1985632 JEEVAN 26/02/2018~~11/03/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
5 2195637 12/03/2018~~25/03/2018~~14 29 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
6 2195638 soniya 12/03/2018~~25/03/2018~~14 12 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
7 2431226 JEEVAN 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
8 2431227 soniya 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
9 894611 JEEVAN 15/05/2018~~21/05/2018~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
10 908336 23/05/2018~~29/05/2018~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
11 1302631 pramila bai 03/06/2019~~16/06/2019~~14 12 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
12 1622071 24/06/2019~~30/06/2019~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
13 2420738 JEEVAN 10/02/2020~~16/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
14 2420740 pramila bai 10/02/2020~~16/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
15 2420739 soniya 10/02/2020~~16/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
16 2495036 pramila bai 18/02/2020~~24/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
17 2605674 27/02/2020~~04/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
18 2721279 05/03/2020~~11/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
19 2883339 16/03/2020~~22/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
20 3878319 09/03/2021~~22/03/2021~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
21 790608 03/06/2021~~09/06/2021~~7 6 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077)
22 1048972 10/06/2021~~16/06/2021~~7 6 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077)
23 1161074 17/06/2021~~19/06/2021~~3 5 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
24 2793299 JEEVAN 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
25 2793301 pramila bai 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
26 2793300 soniya 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
27 3221658 pramila bai 23/03/2022~~30/03/2022~~8 7 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
28 268137 20/05/2022~~26/05/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
29 382047 JEEVAN 27/05/2022~~02/06/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
30 382040 pramila bai 27/05/2022~~02/06/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
31 793610 JEEVAN 22/06/2022~~28/06/2022~~7 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
32 793612 pramila bai 22/06/2022~~28/06/2022~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
33 793611 soniya 22/06/2022~~28/06/2022~~7 6 GP BHARDA samuday ke liye matasy palan talab ka navinikaran kary gauthan ke pass bandh gharikarn (3303003015/WC/GIS/528393)
34 973233 JEEVAN 16/09/2022~~22/09/2022~~7 6 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
35 986896 23/09/2022~~06/10/2022~~14 12 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
36 1024957 07/10/2022~~20/10/2022~~14 12 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
37 1066421 02/11/2022~~13/11/2022~~12 11 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
38 1091454 14/11/2022~~20/11/2022~~7 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
39 1214187 06/12/2022~~11/12/2022~~6 18 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
40 1272348 13/12/2022~~19/12/2022~~7 6 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
41 1394664 23/12/2022~~29/12/2022~~7 6 GP BHARDA bandha ulat se paithu talab tak sinchai naali nirmaan kary (3303003015/IC/GIS/245619)
42 1738316 17/01/2023~~23/01/2023~~7 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
43 1738317 pramila bai 17/01/2023~~23/01/2023~~7 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
44 1847336 JEEVAN 24/01/2023~~30/01/2023~~7 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 परमिला 11/04/2017 1 NIJI DABRI NIRMAN KARYA(AMLIDIH) (3303003015/WH/1044790) 827 167 0
Sub Total FY 1718 1 167 0
2 pramila bai 03/06/2019 4 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 15666 640 0
3 pramila bai 10/06/2019 3 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 15676 480 0
4 pramila bai 10/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 27166 840 0
5 pramila bai 18/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 27843 780 0
6 pramila bai 27/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 29283 660 0
7 pramila bai 05/03/2020 5 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 30753 600 0
8 pramila bai 16/03/2020 5 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 32556 600 0
Sub Total FY 1920 35 4600 0
9 pramila bai 08/03/2021 3 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 31608 450 0
10 pramila bai 15/03/2021 6 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 31609 840 0
Sub Total FY 2021 9 1290 0
11 pramila bai 03/06/2021 6 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077) 6688 1020 0
12 pramila bai 10/06/2021 5 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077) 9461 850 0
13 pramila bai 17/06/2021 3 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 11018 450 0
14 pramila bai 21/03/2022 4 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 26967 720 0
Sub Total FY 2122 18 3040 0
15 JEEVAN 27/05/2022 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 1052 1140 0
16 pramila bai 27/05/2022 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 1052 1140 0
17 JEEVAN 16/09/2022 7 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160) 5625 1428 0
18 JEEVAN 23/09/2022 14 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160) 5689 2856 0
19 JEEVAN 02/11/2022 7 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 6137 1428 0
20 JEEVAN 14/11/2022 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 6284 1224 0
21 JEEVAN 06/12/2022 6 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160) 7242 1224 0
22 JEEVAN 26/12/2022 3 GP BHARDA bandha ulat se paithu talab tak sinchai naali nirmaan kary (3303003015/IC/GIS/245619) 8709 570 0
23 JEEVAN 17/01/2023 4 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 10960 816 0
24 pramila bai 17/01/2023 4 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 10960 816 0
25 JEEVAN 24/01/2023 5 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 12017 1020 0
Sub Total FY 2223 68 13662 0