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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/579 Family Id: 579
Name of Head of Household: CHANDRIKA
Name of Father/Husband: OMPRAKASH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 579
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRIKA Female 25 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 704854 CHANDRIKA 22/05/2017~~03/06/2017~~13 12
2 773028 14/05/2018~~26/05/2018~~13 12
3 2424425 18/02/2019~~23/02/2019~~6 6
4 2526382 25/02/2019~~02/03/2019~~6 6
5 2650373 05/03/2019~~09/03/2019~~5 5
6 146493 08/04/2019~~13/04/2019~~6 6
7 600233 06/05/2019~~11/05/2019~~6 6
8 1989428 30/12/2019~~04/01/2020~~6 6
9 262602 27/04/2020~~02/05/2020~~6 6
10 1219902 25/05/2020~~30/05/2020~~6 6
11 1568756 01/06/2020~~06/06/2020~~6 6
12 3894035 15/03/2021~~20/03/2021~~6 6
13 4099268 22/03/2021~~27/03/2021~~6 6
14 189404 10/05/2021~~15/05/2021~~6 6
15 258190 17/05/2021~~22/05/2021~~6 6
16 440161 24/05/2021~~29/05/2021~~6 6
17 614852 31/05/2021~~05/06/2021~~6 6
18 1783560 10/01/2022~~15/01/2022~~6 6
19 1907058 30/01/2023~~04/02/2023~~6 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 704854 CHANDRIKA 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 773028 14/05/2018~~26/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
3 2424425 18/02/2019~~23/02/2019~~6 6 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856)
4 2526382 25/02/2019~~02/03/2019~~6 6 DHAUR- (MB-936) NIJI DABRI NIRMAN KARYA (BADRA BAI YADAV) (2017-18) (3303006071/IF/1111367170)
5 2650373 05/03/2019~~09/03/2019~~5 5 DHAUR- (MB-936) NIJI DABRI NIRMAN KARYA (BADRA BAI YADAV) (2017-18) (3303006071/IF/1111367170)
6 146493 08/04/2019~~13/04/2019~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
7 600233 06/05/2019~~11/05/2019~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
8 1989428 30/12/2019~~04/01/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
9 262602 27/04/2020~~02/05/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
10 1219902 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
11 1568756 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
12 3894035 15/03/2021~~20/03/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
13 4099268 22/03/2021~~27/03/2021~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
14 189404 10/05/2021~~15/05/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
15 258190 17/05/2021~~22/05/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
16 440161 24/05/2021~~29/05/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
17 614852 31/05/2021~~05/06/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
18 1783560 10/01/2022~~15/01/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
19 1907058 30/01/2023~~04/02/2023~~6 6 DHAUR- NIJI DABRI NIRMAN KARY (SAVITRI / MADAN KUMAR) 2022-23 (3303006071/IF/GIS/524793)

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 CHANDRIKA 18/02/2019 5 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856) 34673 870 0
2 CHANDRIKA 25/02/2019 6 DHAUR- (MB-936) NIJI DABRI NIRMAN KARYA (BADRA BAI YADAV) (2017-18) (3303006071/IF/1111367170) 35536 1044 0
Sub Total FY 1819 11 1914 0
3 CHANDRIKA 27/04/2020 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783) 2692 1140 0
4 CHANDRIKA 15/03/2021 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355) 42962 1140 0
5 CHANDRIKA 22/03/2021 4 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 46091 760 0
Sub Total FY 2021 16 3040 0
6 CHANDRIKA 10/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 17245 193 0
Sub Total FY 2122 1 193 0