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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/178 Family Id: 178
Name of Head of Household: LAXMAN
Name of Father/Husband: KARTIK
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMAN Male 30 CHHATISGARH GRAMIN BANK
2 SAVITA 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 1543255 LAXMAN 28/12/2017~~03/01/2018~~7 6
2 1543256 SAVITA 28/12/2017~~03/01/2018~~7 6
3 2171867 LAXMAN 12/03/2018~~25/03/2018~~14 12
4 2171868 SAVITA 12/03/2018~~25/03/2018~~14 12
5 2356654 LAXMAN 26/03/2018~~30/03/2018~~5 5
6 2356655 SAVITA 26/03/2018~~30/03/2018~~5 5
7 24450 LAXMAN 02/04/2018~~15/04/2018~~14 12
8 24451 SAVITA 02/04/2018~~15/04/2018~~14 12
9 422287 LAXMAN 23/04/2018~~06/05/2018~~14 12
10 678956 07/05/2018~~13/05/2018~~7 6
11 1453637 14/06/2018~~15/06/2018~~2 2
12 743036 09/05/2019~~22/05/2019~~14 12
13 743037 SAVITA 09/05/2019~~22/05/2019~~14 12
14 1212486 LAXMAN 29/05/2019~~18/06/2019~~21 18
15 1212487 SAVITA 29/05/2019~~18/06/2019~~21 18
16 1558433 LAXMAN 19/06/2019~~02/07/2019~~14 12
17 1558434 SAVITA 19/06/2019~~02/07/2019~~14 12
18 1938198 LAXMAN 22/12/2019~~28/12/2019~~7 6
19 1558450 29/05/2020~~11/06/2020~~14 12
20 1558451 SAVITA 29/05/2020~~11/06/2020~~14 12
21 3877878 LAXMAN 09/03/2021~~15/03/2021~~7 6
22 4072320 17/03/2021~~23/03/2021~~7 6
23 4210167 24/03/2021~~28/03/2021~~5 5
24 1738860 02/01/2022~~08/01/2022~~7 6
25 1738861 SAVITA 02/01/2022~~08/01/2022~~7 6
26 2127858 LAXMAN 31/01/2022~~06/02/2022~~7 6
27 2127859 SAVITA 31/01/2022~~06/02/2022~~7 6
28 2473398 LAXMAN 14/02/2022~~27/02/2022~~14 12
29 2473399 SAVITA 14/02/2022~~27/02/2022~~14 12
30 2822172 LAXMAN 03/03/2022~~17/03/2022~~15 13
31 2822173 SAVITA 03/03/2022~~17/03/2022~~15 13
32 443510 LAXMAN 30/05/2022~~05/06/2022~~7 6
33 443511 SAVITA 30/05/2022~~05/06/2022~~7 6
34 677868 LAXMAN 11/06/2022~~13/06/2022~~3 3
35 677869 SAVITA 11/06/2022~~13/06/2022~~3 3
36 654432 LAXMAN 10/05/2023~~23/05/2023~~14 12
37 654433 SAVITA 10/05/2023~~23/05/2023~~14 12
38 2127259 LAXMAN 17/01/2024~~31/01/2024~~15 13
39 2127260 SAVITA 17/01/2024~~31/01/2024~~15 13

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 1543255 LAXMAN 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543256 SAVITA 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171867 LAXMAN 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171868 SAVITA 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356654 LAXMAN 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2356655 SAVITA 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 24450 LAXMAN 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24451 SAVITA 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 422287 LAXMAN 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678956 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453637 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 743036 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 743037 SAVITA 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1212486 LAXMAN 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212487 SAVITA 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558433 LAXMAN 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558434 SAVITA 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938198 LAXMAN 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1558450 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1558451 SAVITA 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 3877878 LAXMAN 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 4072320 17/03/2021~~23/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4210167 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 1738860 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 1738861 SAVITA 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2127858 LAXMAN 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2127859 SAVITA 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2473398 LAXMAN 14/02/2022~~27/02/2022~~14 18 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2473399 SAVITA 14/02/2022~~27/02/2022~~14 18 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2822172 LAXMAN 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2822173 SAVITA 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 443510 LAXMAN 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 443511 SAVITA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 677868 LAXMAN 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 677869 SAVITA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 654432 LAXMAN 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
37 654433 SAVITA 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
38 2127259 LAXMAN 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
39 2127260 SAVITA 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 LAXMAN 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14611 1140 0
2 SAVITA 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14611 1140 0
3 LAXMAN 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14636 1140 0
4 LAXMAN 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31615 600 0
5 LAXMAN 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33863 160 0
Sub Total FY 2021 25 4180 0
6 LAXMAN 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21067 1281 0
7 SAVITA 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21067 1281 0
8 LAXMAN 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22846 2562 0
9 LAXMAN 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25061 2316 0
10 SAVITA 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25061 1737 0
Sub Total FY 2122 49 9177 0
11 LAXMAN 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1211 1260 0
12 LAXMAN 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2225 570 0
13 SAVITA 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2225 570 0
Sub Total FY 2223 13 2400 0