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Deleted on Date 01/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-002/146 Family Id: 146
Name of Head of Household: राधेश्‍याम
Name of Father/Husband: हेमनाथ
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधेश्‍याम Male 49 CHHATISGARH GRAMIN BANK
2 NAGESHWARI SAHU Female 26 CHHATISGARH GRAMIN BANK
3 OMPRAKASH Male 30 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 2221092 राधेश्‍याम 19/03/2018~~30/03/2018~~12 11
2 2587727 27/02/2019~~10/03/2019~~12 11
3 2717820 11/03/2019~~24/03/2019~~14 12
4 71615 01/04/2019~~14/04/2019~~14 12
5 232704 15/04/2019~~21/04/2019~~7 6
6 456919 29/04/2019~~12/05/2019~~14 12
7 767190 13/05/2019~~26/05/2019~~14 12
8 1203499 28/05/2019~~09/06/2019~~13 12
9 1527931 12/06/2019~~23/06/2019~~12 11
10 1642373 24/06/2019~~30/06/2019~~7 6
11 365753 27/04/2020~~10/05/2020~~14 12
12 778368 11/05/2020~~24/05/2020~~14 12
13 1305480 25/05/2020~~07/06/2020~~14 12
14 1724746 08/06/2020~~21/06/2020~~14 12
15 2382856 23/11/2020~~29/11/2020~~7 6
16 2412908 02/12/2020~~08/12/2020~~7 6
17 2627811 31/12/2020~~06/01/2021~~7 6
18 2886947 01/02/2021~~07/02/2021~~7 6
19 3058961 08/02/2021~~21/02/2021~~14 12
20 3413375 22/02/2021~~07/03/2021~~14 12
21 3774885 08/03/2021~~21/03/2021~~14 12
22 4137659 22/03/2021~~28/03/2021~~7 6
23 683421 31/05/2021~~13/06/2021~~14 12
24 2748980 28/02/2022~~06/03/2022~~7 6
25 2928859 07/03/2022~~13/03/2022~~7 6
26 3195266 21/03/2022~~27/03/2022~~7 6
27 355526 23/05/2022~~29/05/2022~~7 6

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 2221092 राधेश्‍याम 19/03/2018~~30/03/2018~~12 11 मेन रोड से मटासी खार तक सडक निर्माण 800 मी बोरसी (3303005115/RC/1111284793)
2 2587727 27/02/2019~~10/03/2019~~12 11 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
3 2717820 11/03/2019~~24/03/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
4 71615 01/04/2019~~14/04/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
5 232704 15/04/2019~~21/04/2019~~7 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
6 456919 29/04/2019~~12/05/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
7 767190 13/05/2019~~26/05/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
8 1203499 28/05/2019~~09/06/2019~~13 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
9 1527931 12/06/2019~~23/06/2019~~12 11 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078)
10 1642373 24/06/2019~~30/06/2019~~7 6 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078)
11 365753 27/04/2020~~10/05/2020~~14 12 HALER MIL SE GRAMPANCHAYT BHAVAN TK NAALI NIRMAN KARYA (3303005115/IC/1111327950)
12 778368 11/05/2020~~24/05/2020~~14 24 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061)
13 1305480 25/05/2020~~07/06/2020~~14 12 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061)
14 1724746 08/06/2020~~21/06/2020~~14 12 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061)
15 2382856 23/11/2020~~29/11/2020~~7 6 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539)
16 2412908 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
17 2627811 31/12/2020~~06/01/2021~~7 6 BALLA SAHU KE GHAR SE MEKAL SAHU KE GHAR TK NAALI NIRMAN KARYA (3303005115/IC/1111327949)
18 2886947 01/02/2021~~07/02/2021~~7 6 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060)
19 3058961 08/02/2021~~21/02/2021~~14 18 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060)
20 3413375 22/02/2021~~07/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
21 3774885 08/03/2021~~21/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
22 4137659 22/03/2021~~28/03/2021~~7 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
23 683421 31/05/2021~~13/06/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
24 2748980 28/02/2022~~06/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
25 2928859 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
26 3195266 21/03/2022~~27/03/2022~~7 12 talab gahrikaran karya (3303005115/WH/1111320439)
27 355526 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)

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 राधेश्‍याम 04/03/2019 5 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 43023 870 0
2 राधेश्‍याम 11/03/2019 5 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 44384 870 0
3 राधेश्‍याम 18/03/2019 4 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 44400 464 0
Sub Total FY 1819 14 2204 0
4 राधेश्‍याम 01/04/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 1059 1056 0
5 राधेश्‍याम 08/04/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 1115 1056 0
6 राधेश्‍याम 15/04/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 3854 1056 0
7 राधेश्‍याम 29/04/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 7231 1056 0
8 राधेश्‍याम 06/05/2019 2 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 7244 352 0
9 राधेश्‍याम 13/05/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 11877 1056 0
10 राधेश्‍याम 20/05/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 11890 1056 0
11 राधेश्‍याम 28/05/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 18868 1056 0
12 राधेश्‍याम 24/06/2019 6 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078) 24755 618 0
Sub Total FY 1920 50 8362 0
13 राधेश्‍याम 08/02/2021 6 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060) 49825 1140 0
14 राधेश्‍याम 15/02/2021 6 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060) 49844 1140 0
15 राधेश्‍याम 22/02/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 56460 1140 0
16 राधेश्‍याम 01/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 56505 1140 0
17 राधेश्‍याम 08/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 63193 1140 0
18 राधेश्‍याम 15/03/2021 5 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 63207 950 0
19 राधेश्‍याम 22/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 68604 1140 0
Sub Total FY 2021 41 7790 0