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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/16 Family Id: 16
Name of Head of Household: चंपाबाई
Name of Father/Husband: रामनारायण
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 9342
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 चंपाबाई Female 42
2 SUNITA Female 22 CHHATISGARH GRAMIN BANK
3 champa bai Female 42 CHHATISGARH GRAMIN BANK
4 Rajkumar Verma Male 32 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 2093075 SUNITA 07/01/2020~~19/01/2020~~13 12
2 2180845 20/01/2020~~02/02/2020~~14 12
3 2391761 10/02/2020~~23/02/2020~~14 12
4 2891565 16/03/2020~~29/03/2020~~14 12
5 71462 15/04/2020~~28/04/2020~~14 12
6 500819 29/04/2020~~17/05/2020~~19 17
7 1035625 18/05/2020~~31/05/2020~~14 12
8 2412470 champa bai 02/12/2020~~08/12/2020~~7 6
9 2412469 SUNITA 02/12/2020~~08/12/2020~~7 6
10 2628374 31/12/2020~~06/01/2021~~7 6
11 3249837 15/02/2021~~28/02/2021~~14 12
12 3621555 01/03/2021~~07/03/2021~~7 6
13 3881257 09/03/2021~~14/03/2021~~6 6
14 3980809 15/03/2021~~28/03/2021~~14 12
15 607904 31/05/2021~~13/06/2021~~14 12
16 1138571 14/06/2021~~20/06/2021~~7 6
17 2354091 10/02/2022~~16/02/2022~~7 6
18 2444493 17/02/2022~~27/02/2022~~11 10
19 2532509 28/02/2022~~06/03/2022~~7 6
20 2920817 07/03/2022~~13/03/2022~~7 6
21 3192699 21/03/2022~~27/03/2022~~7 6
22 713084 15/06/2022~~21/06/2022~~7 6
23 793845 22/06/2022~~25/06/2022~~4 4
24 800291 27/06/2022~~10/07/2022~~14 12
25 901946 17/08/2022~~30/08/2022~~14 12
26 2767525 14/03/2023~~19/03/2023~~6 6
27 2866123 20/03/2023~~31/03/2023~~12 11
28 33870 03/04/2023~~16/04/2023~~14 12
29 569426 champa bai 22/04/2024~~28/04/2024~~7 7
30 569425 SUNITA 22/04/2024~~28/04/2024~~7 7
31 1209052 16/05/2024~~26/05/2024~~11 11
32 1420786 28/05/2024~~10/06/2024~~14 14
33 1950850 13/06/2024~~19/06/2024~~7 7
34 2077720 01/07/2024~~07/07/2024~~7 7

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 2093075 SUNITA 07/01/2020~~19/01/2020~~13 12 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312)
2 2180845 20/01/2020~~02/02/2020~~14 12 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312)
3 2391761 10/02/2020~~23/02/2020~~14 12 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312)
4 2891565 16/03/2020~~29/03/2020~~14 12 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168)
5 71462 15/04/2020~~28/04/2020~~14 12 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168)
6 500819 29/04/2020~~17/05/2020~~19 17 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168)
7 1035625 18/05/2020~~31/05/2020~~14 12 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168)
8 2412470 champa bai 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
9 2412469 SUNITA 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
10 2628374 31/12/2020~~06/01/2021~~7 6 BIMAR PASHUHETU SHED TATHA (9) NIRMAN KARYA (3303005019/AV/1111321876)
11 3249837 15/02/2021~~28/02/2021~~14 12 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
12 3621555 01/03/2021~~07/03/2021~~7 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
13 3881257 09/03/2021~~14/03/2021~~6 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
14 3980809 15/03/2021~~28/03/2021~~14 12 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
15 607904 31/05/2021~~13/06/2021~~14 12 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
16 1138571 14/06/2021~~20/06/2021~~7 6 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
17 2354091 10/02/2022~~16/02/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
18 2444493 17/02/2022~~27/02/2022~~11 10 talb gahri karan karya (3303005019/WH/1111320425)
19 2532509 28/02/2022~~06/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
20 2920817 07/03/2022~~13/03/2022~~7 12 talb gahri karan karya (3303005019/WH/1111320425)
21 3192699 21/03/2022~~27/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
22 713084 15/06/2022~~21/06/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
23 793845 22/06/2022~~25/06/2022~~4 4 talb gahri karan karya (3303005019/WH/1111320425)
24 800291 27/06/2022~~10/07/2022~~14 12 नाला जीर्णोद्धार कार्य चेकडेम से dhaur सीमा तक (3303005019/IC/1111344280)
25 901946 17/08/2022~~30/08/2022~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
26 2767525 14/03/2023~~19/03/2023~~6 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
27 2866123 20/03/2023~~31/03/2023~~12 11 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
28 33870 03/04/2023~~16/04/2023~~14 12 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
29 569426 champa bai 22/04/2024~~28/04/2024~~7 7 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
30 569425 SUNITA 22/04/2024~~28/04/2024~~7 7 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
31 1209052 16/05/2024~~26/05/2024~~11 11 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)
32 1420786 28/05/2024~~10/06/2024~~14 21 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
33 1950850 13/06/2024~~19/06/2024~~7 7 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)
34 2077720 01/07/2024~~07/07/2024~~7 7 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)

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 SUNITA 15/04/2020 2 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168) 1879 380 0
2 SUNITA 22/04/2020 6 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168) 1898 1140 0
3 SUNITA 29/04/2020 3 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168) 7987 570 0
4 SUNITA 05/05/2020 5 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168) 8019 950 0
5 SUNITA 11/05/2020 5 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168) 8043 950 0
6 SUNITA 18/05/2020 4 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168) 15567 760 0
7 SUNITA 22/02/2021 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754) 53925 1140 0
8 SUNITA 01/03/2021 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754) 60331 1140 0
9 SUNITA 08/03/2021 5 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754) 64636 950 0
10 SUNITA 15/03/2021 6 bhagda talab gahrikaran karya (3303005019/WH/1111325995) 66209 1140 0
11 SUNITA 22/03/2021 6 bhagda talab gahrikaran karya (3303005019/WH/1111325995) 66234 1140 0
Sub Total FY 2021 54 10260 0
12 SUNITA 31/05/2021 5 bhagda talab gahrikaran karya (3303005019/WH/1111325995) 8520 965 0
13 SUNITA 07/06/2021 5 bhagda talab gahrikaran karya (3303005019/WH/1111325995) 8548 965 0
14 SUNITA 14/06/2021 6 bhagda talab gahrikaran karya (3303005019/WH/1111325995) 14927 1158 0
15 SUNITA 10/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 38295 1158 0
16 SUNITA 21/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 40013 1158 0
17 SUNITA 28/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 41412 1158 0
18 SUNITA 07/03/2022 5 talb gahri karan karya (3303005019/WH/1111320425) 47647 965 0
19 SUNITA 21/03/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 51216 1158 0
Sub Total FY 2122 45 8685 0
20 SUNITA 15/06/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 14519 1224 0
21 SUNITA 22/06/2022 4 talb gahri karan karya (3303005019/WH/1111320425) 15864 816 0
22 SUNITA 27/06/2022 6 नाला जीर्णोद्धार कार्य चेकडेम से dhaur सीमा तक (3303005019/IC/1111344280) 15989 1224 0
23 SUNITA 13/03/2023 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 67056 1224 0
24 SUNITA 20/03/2023 2 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 68704 408 0
Sub Total FY 2223 24 4896 0
25 SUNITA 14/05/2024 2 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539) 19347 486 0
26 SUNITA 21/05/2024 6 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539) 19348 1458 0
27 SUNITA 28/05/2024 7 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 23985 1701 0
28 SUNITA 04/06/2024 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 23987 1458 0
29 SUNITA 13/06/2024 5 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539) 31409 1215 0
Sub Total FY 2425 26 6318 0