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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/644 Family Id: 644
Name of Head of Household: KHILESH
Name of Father/Husband: HEMLAL
Category: OTH
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 644
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHILESH Male 26 CHHATISGARH GRAMIN BANK
2 DEVANTIN Female 22 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 49583 KHILESH 13/04/2020~~25/04/2020~~13 12
2 435107 28/04/2020~~09/05/2020~~12 11
3 1015069 14/05/2020~~20/05/2020~~7 6
4 1432797 27/05/2020~~07/06/2020~~12 11
5 3415858 DEVANTIN 22/02/2021~~27/02/2021~~6 6
6 415257 24/05/2021~~05/06/2021~~13 12
7 896144 07/06/2021~~12/06/2021~~6 6
8 1135989 15/06/2021~~20/06/2021~~6 6
9 1198094 22/06/2021~~27/06/2021~~6 6
10 1546729 20/12/2021~~25/12/2021~~6 6
11 1631798 27/12/2021~~08/01/2022~~13 12
12 1815736 10/01/2022~~15/01/2022~~6 6
13 1887972 17/01/2022~~22/01/2022~~6 6
14 1953998 24/01/2022~~05/02/2022~~13 12
15 2423094 14/02/2022~~19/02/2022~~6 6
16 2564257 21/02/2022~~26/02/2022~~6 6
17 1117204 20/11/2022~~21/11/2022~~2 2
18 1432575 27/12/2022~~02/01/2023~~7 6
19 2244182 15/02/2023~~27/02/2023~~13 12
20 2759138 14/03/2023~~27/03/2023~~14 12
21 53983 04/04/2023~~17/04/2023~~14 12
22 413558 25/04/2023~~08/05/2023~~14 12
23 674777 11/05/2023~~24/05/2023~~14 12
24 1025853 26/05/2023~~08/06/2023~~14 12
25 1380285 10/06/2023~~16/06/2023~~7 6
26 2557232 20/02/2024~~26/02/2024~~7 6
27 2804547 05/03/2024~~11/03/2024~~7 7
28 645356 26/04/2024~~09/05/2024~~14 14
29 1226770 17/05/2024~~30/05/2024~~14 14
30 1772376 05/06/2024~~11/06/2024~~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 49583 KHILESH 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
2 435107 28/04/2020~~09/05/2020~~12 11 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
3 1015069 14/05/2020~~20/05/2020~~7 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
4 1432797 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
5 3415858 DEVANTIN 22/02/2021~~27/02/2021~~6 6 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333)
6 415257 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
7 896144 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
8 1135989 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
9 1198094 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
10 1546729 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
11 1631798 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
12 1815736 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
13 1887972 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
14 1953998 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
15 2423094 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT KINARE KACHCHI NALI NIRMAN KARY (3303007088/IC/1111341823)
16 2564257 21/02/2022~~26/02/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
17 1117204 20/11/2022~~21/11/2022~~2 2 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136)
18 1432575 27/12/2022~~02/01/2023~~7 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
19 2244182 15/02/2023~~27/02/2023~~13 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
20 2759138 14/03/2023~~27/03/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
21 53983 04/04/2023~~17/04/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
22 413558 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
23 674777 11/05/2023~~24/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
24 1025853 26/05/2023~~08/06/2023~~14 12 Med Bandhan Kary NARESH KUMAR / HALALKHOR (3303007088/IF/GIS/574275)
25 1380285 10/06/2023~~16/06/2023~~7 6 Med Bandhan Kary NARESH KUMAR / HALALKHOR (3303007088/IF/GIS/574275)
26 2557232 20/02/2024~~26/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
27 2804547 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
28 645356 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
29 1226770 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
30 1772376 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)

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 KHILESH 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2363 1140 0
2 KHILESH 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2375 1140 0
3 KHILESH 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7916 1140 0
4 KHILESH 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7941 380 0
5 KHILESH 14/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 15686 380 0
6 DEVANTIN 22/02/2021 5 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333) 52302 950 0
Sub Total FY 2021 27 5130 0
7 DEVANTIN 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6060 870 0
8 DEVANTIN 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6155 1158 0
9 DEVANTIN 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13481 1158 0
10 DEVANTIN 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16837 1158 0
11 DEVANTIN 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17513 579 0
12 DEVANTIN 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22624 1158 0
13 DEVANTIN 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23717 386 0
14 DEVANTIN 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23763 1158 0
15 DEVANTIN 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26329 965 0
16 DEVANTIN 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27430 965 0
17 DEVANTIN 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27480 579 0
18 DEVANTIN 14/02/2022 6 SHAMSHAN GHAT KINARE KACHCHI NALI NIRMAN KARY (3303007088/IC/1111341823) 33748 1158 0
19 DEVANTIN 21/02/2022 3 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 35902 579 0
Sub Total FY 2122 63 11871 0
20 DEVANTIN 27/12/2022 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 25625 1224 0
21 DEVANTIN 15/02/2023 1 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 45801 204 0
22 DEVANTIN 22/02/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 47958 1020 0
Sub Total FY 2223 12 2448 0
23 DEVANTIN 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 919 1326 0
24 DEVANTIN 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 980 1105 0
25 DEVANTIN 25/04/2023 4 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 6982 884 0
26 DEVANTIN 11/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10892 768 0
27 DEVANTIN 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10916 1326 0
28 DEVANTIN 26/05/2023 6 Med Bandhan Kary NARESH KUMAR / HALALKHOR (3303007088/IF/GIS/574275) 16481 1326 0
29 DEVANTIN 02/06/2023 6 Med Bandhan Kary NARESH KUMAR / HALALKHOR (3303007088/IF/GIS/574275) 16720 1326 0
30 DEVANTIN 10/06/2023 5 Med Bandhan Kary NARESH KUMAR / HALALKHOR (3303007088/IF/GIS/574275) 21759 1105 0
31 DEVANTIN 20/02/2024 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 50225 1326 0
32 DEVANTIN 05/03/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55044 884 0
Sub Total FY 2324 54 11376 0
33 DEVANTIN 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10688 900 0
34 DEVANTIN 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11044 835 0
35 DEVANTIN 17/05/2024 2 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 19522 426 0
36 DEVANTIN 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 22545 1278 0
37 DEVANTIN 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 26840 884 0
Sub Total FY 2425 23 4323 0