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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/439 Family Id: 439
Name of Head of Household: DIPAK
Name of Father/Husband: SANTRAM
Category: SC
Date of Registration: 2/12/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPAK Female 28 UCO 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 470910 DIPAK 26/04/2019~~05/05/2019~~10 9
2 642600 06/05/2019~~19/05/2019~~14 12
3 1023307 21/05/2019~~10/06/2019~~21 18
4 1490642 12/06/2019~~16/06/2019~~5 5
5 1710957 11/07/2019~~24/07/2019~~14 12
6 1740494 29/07/2019~~04/08/2019~~7 6
7 1746974 05/08/2019~~11/08/2019~~7 6
8 1871555 09/12/2019~~15/12/2019~~7 6
9 1959309 24/12/2019~~13/01/2020~~21 18
10 2153354 14/01/2020~~27/01/2020~~14 12
11 2876283 14/03/2020~~20/03/2020~~7 6
12 378403 27/04/2020~~03/05/2020~~7 6
13 524880 04/05/2020~~24/05/2020~~21 18
14 1292097 25/05/2020~~31/05/2020~~7 6
15 1490025 01/06/2020~~15/06/2020~~15 13
16 467982 25/05/2021~~31/05/2021~~7 6
17 1007211 08/06/2021~~14/06/2021~~7 6
18 719256 16/06/2022~~22/06/2022~~7 6
19 1557346 23/01/2023~~29/01/2023~~7 6
20 1932992 30/01/2023~~12/02/2023~~14 12
21 2139972 13/02/2023~~19/02/2023~~7 6
22 2285887 20/02/2023~~23/02/2023~~4 4
23 488242 08/05/2023~~14/05/2023~~7 6
24 860305 22/05/2023~~28/05/2023~~7 6
25 1230212 05/06/2023~~11/06/2023~~7 6
26 476332 22/04/2024~~12/05/2024~~21 21
27 1273742 20/05/2024~~26/05/2024~~7 7
28 1819237 07/06/2024~~13/06/2024~~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 470910 DIPAK 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
2 642600 06/05/2019~~19/05/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
3 1023307 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
4 1490642 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
5 1710957 11/07/2019~~24/07/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
6 1740494 29/07/2019~~04/08/2019~~7 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
7 1746974 05/08/2019~~11/08/2019~~7 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
8 1871555 09/12/2019~~15/12/2019~~7 6 CHITAPAR-PANCHAYT BHAWAN SE DHARMU K KHET TAK KACHCHA NALI NIRMAN 19 20 (3303002054/IC/1111326675)
9 1959309 24/12/2019~~13/01/2020~~21 18 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
10 2153354 14/01/2020~~27/01/2020~~14 12 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
11 2876283 14/03/2020~~20/03/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
12 378403 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
13 524880 04/05/2020~~24/05/2020~~21 18 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
14 1292097 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
15 1490025 01/06/2020~~15/06/2020~~15 13 CHITAPAR-SANTRAM /SHIVSINGH KA MED BANDHAN 20 21 (3303002054/IF/1111473536)
16 467982 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
17 1007211 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 719256 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 1557346 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
20 1932992 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 2139972 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
22 2285887 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
23 488242 08/05/2023~~14/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
24 860305 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
25 1230212 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
26 476332 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
27 1273742 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
28 1819237 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 DIPAK 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4513 744 0
2 DIPAK 06/05/2019 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 6632 1740 0
3 DIPAK 20/05/2019 4 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10199 520 0
4 DIPAK 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10212 810 0
5 DIPAK 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10224 840 0
6 DIPAK 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13743 576 0
7 DIPAK 11/07/2019 7 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 15416 1120 0
8 DIPAK 18/07/2019 7 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 15419 1190 0
9 DIPAK 29/07/2019 7 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 15645 1134 0
10 DIPAK 05/08/2019 7 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 15693 1127 0
11 DIPAK 24/12/2019 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 19487 876 0
12 DIPAK 31/12/2019 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 19491 894 0
13 DIPAK 14/01/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 21601 966 0
14 DIPAK 21/01/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 21604 840 0
Sub Total FY 1920 90 13377 0
15 DIPAK 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3011 822 0
16 DIPAK 04/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4598 774 0
17 DIPAK 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4623 495 0
18 DIPAK 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10193 714 0
19 DIPAK 01/06/2020 15 CHITAPAR-SANTRAM /SHIVSINGH KA MED BANDHAN 20 21 (3303002054/IF/1111473536) 12331 2520 0
Sub Total FY 2021 36 5325 0
20 DIPAK 25/05/2021 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3311 1044 0
21 DIPAK 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6581 480 0
Sub Total FY 2122 9 1524 0
22 DIPAK 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3109 616 0
23 DIPAK 23/01/2023 5 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10266 785 0
24 DIPAK 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14222 912 0
25 DIPAK 06/02/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16222 936 0
26 DIPAK 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16980 924 0
27 DIPAK 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18868 477 0
Sub Total FY 2223 30 4650 0
28 DIPAK 08/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 2573 1183 0
29 DIPAK 22/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 6520 984 0
30 DIPAK 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11027 954 0
Sub Total FY 2324 19 3121 0
31 DIPAK 22/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4546 540.4 0
32 DIPAK 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4605 653.7 0
33 DIPAK 06/05/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4665 372.08 0
34 DIPAK 20/05/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 10995 293.85 0
35 DIPAK 07/06/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 14671 879.18 0
Sub Total FY 2425 23 2739.21 0