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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-066-001/57 Family Id: 57
Name of Head of Household: अजारी
Name of Father/Husband: कन्‍हैयालाल
Category: OTH
Date of Registration: 12/13/2007
Address:
Villages:
Panchayat: घोटवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 19315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भीखू Male 30
2 रारम्‍हीन Female 25
3 कुमारीबाई Female 42
4 KUMARI BAI Female 42 Bank of Baroda
5 LAGNI Female 35


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 1209142 LAGNI 21/06/2017~~27/06/2017~~7 6
2 1268348 KUMARI BAI 15/07/2017~~21/07/2017~~7 6
3 1268349 LAGNI 15/07/2017~~21/07/2017~~7 6
4 2181580 KUMARI BAI 12/03/2018~~18/03/2018~~7 6
5 2181581 LAGNI 12/03/2018~~18/03/2018~~7 6
6 2293286 KUMARI BAI 19/03/2018~~30/03/2018~~12 11
7 2293287 LAGNI 19/03/2018~~30/03/2018~~12 11
8 243176 KUMARI BAI 09/04/2018~~22/04/2018~~14 12
9 243177 LAGNI 09/04/2018~~22/04/2018~~14 12
10 894358 KUMARI BAI 16/05/2018~~19/05/2018~~4 4
11 965437 21/05/2018~~27/05/2018~~7 6
12 1106714 28/05/2018~~10/06/2018~~14 12
13 1496808 20/06/2018~~26/06/2018~~7 6
14 1614718 27/08/2018~~23/09/2018~~28 24
15 1658372 08/10/2018~~28/10/2018~~21 18
16 1693783 19/11/2018~~25/11/2018~~7 6
17 1697233 26/11/2018~~02/12/2018~~7 6
18 1707586 10/12/2018~~16/12/2018~~7 6
19 1736458 22/12/2018~~04/01/2019~~14 12
20 2135856 28/01/2019~~17/02/2019~~21 18
21 161079 19/04/2019~~25/04/2019~~7 6
22 482161 27/04/2019~~27/04/2019~~1 1
23 956567 20/05/2019~~26/05/2019~~7 6
24 1168077 27/05/2019~~09/06/2019~~14 12
25 2341043 05/02/2020~~11/02/2020~~7 6
26 137138 20/04/2020~~26/04/2020~~7 6
27 329007 27/04/2020~~03/05/2020~~7 6
28 573941 04/05/2020~~10/05/2020~~7 6
29 823605 11/05/2020~~17/05/2020~~7 6
30 1099866 18/05/2020~~24/05/2020~~7 6
31 1282487 25/05/2020~~31/05/2020~~7 6
32 1550272 01/06/2020~~07/06/2020~~7 6
33 1018985 08/06/2021~~14/06/2021~~7 6
34 1702902 28/12/2021~~08/01/2022~~12 11
35 1649052 12/01/2023~~18/01/2023~~7 6
36 1726289 19/01/2023~~25/01/2023~~7 6
37 1843543 27/01/2023~~02/02/2023~~7 6
38 2003013 03/02/2023~~09/02/2023~~7 6
39 970308 24/05/2023~~03/06/2023~~11 10
40 1257059 04/06/2023~~18/06/2023~~15 13
41 1526282 19/06/2023~~25/06/2023~~7 6
42 2451262 13/02/2024~~19/02/2024~~7 6
43 3114360 22/03/2024~~31/03/2024~~10 10
44 759433 30/04/2024~~06/05/2024~~7 7
45 1197638 16/05/2024~~23/05/2024~~8 8
46 1380111 24/05/2024~~31/05/2024~~8 8
47 1709578 03/06/2024~~09/06/2024~~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 1209142 LAGNI 21/06/2017~~27/06/2017~~7 6 NIJI SHUOCHALAYA NIRMAN KARAY GHOTWANI ((GRUOP K )) (3303003066/RS/1111278622)
2 1268348 KUMARI BAI 15/07/2017~~21/07/2017~~7 6 NIJI SHUOCHALAYA NIRMAN KARAY GHOTWANI ((GRUOP K )) (3303003066/RS/1111278622)
3 1268349 LAGNI 15/07/2017~~21/07/2017~~7 6 NIJI SHUOCHALAYA NIRMAN KARAY GHOTWANI ((GRUOP K )) (3303003066/RS/1111278622)
4 2181580 KUMARI BAI 12/03/2018~~18/03/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
5 2181581 LAGNI 12/03/2018~~18/03/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
6 2293286 KUMARI BAI 19/03/2018~~30/03/2018~~12 11 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
7 2293287 LAGNI 19/03/2018~~30/03/2018~~12 11 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
8 243176 KUMARI BAI 09/04/2018~~22/04/2018~~14 12 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
9 243177 LAGNI 09/04/2018~~22/04/2018~~14 12 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
10 894358 KUMARI BAI 16/05/2018~~19/05/2018~~4 4 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
11 965437 21/05/2018~~27/05/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
12 1106714 28/05/2018~~10/06/2018~~14 12 surujpura road talab gaharikaran kary (3303003066/WC/1111330632)
13 1496808 20/06/2018~~26/06/2018~~7 6 dabari talab gahrikaran kary (3303003066/WC/1111330630)
14 1614718 27/08/2018~~23/09/2018~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
15 1658372 08/10/2018~~28/10/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
16 1693783 19/11/2018~~25/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
17 1697233 26/11/2018~~02/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
18 1707586 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
19 1736458 22/12/2018~~04/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
20 2135856 28/01/2019~~17/02/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476)
21 161079 19/04/2019~~25/04/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
22 482161 27/04/2019~~27/04/2019~~1 1 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
23 956567 20/05/2019~~26/05/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
24 1168077 27/05/2019~~09/06/2019~~14 12 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
25 2341043 05/02/2020~~11/02/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
26 137138 20/04/2020~~26/04/2020~~7 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069)
27 329007 27/04/2020~~03/05/2020~~7 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069)
28 573941 04/05/2020~~10/05/2020~~7 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069)
29 823605 11/05/2020~~17/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
30 1099866 18/05/2020~~24/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
31 1282487 25/05/2020~~31/05/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
32 1550272 01/06/2020~~07/06/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
33 1018985 08/06/2021~~14/06/2021~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
34 1702902 28/12/2021~~08/01/2022~~12 11 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
35 1649052 12/01/2023~~18/01/2023~~7 12 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
36 1726289 19/01/2023~~25/01/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
37 1843543 27/01/2023~~02/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
38 2003013 03/02/2023~~09/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
39 970308 24/05/2023~~03/06/2023~~11 10 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
40 1257059 04/06/2023~~18/06/2023~~15 13 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
41 1526282 19/06/2023~~25/06/2023~~7 6 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
42 2451262 13/02/2024~~19/02/2024~~7 6 घोंटवानी - मन्नू वर्मा के घर से मनोज वर्मा के खेत तक wbm सड़क निर्माण कार्य घोंटवानी (3303003066/RC/GIS/648889)
43 3114360 22/03/2024~~31/03/2024~~10 10 घोंटवानी - बड़े बंजार तालाब के पास वाले तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750425)
44 759433 30/04/2024~~06/05/2024~~7 7 घोंटवानी - चुहरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750428)
45 1197638 16/05/2024~~23/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
46 1380111 24/05/2024~~31/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
47 1709578 03/06/2024~~09/06/2024~~7 7 घोंटवानी - डबरी तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750426)

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 KUMARI BAI 15/07/2017 6 NIJI SHUOCHALAYA NIRMAN KARAY GHOTWANI ((GRUOP K )) (3303003066/RS/1111278622) 13457 1002 0
2 LAGNI 15/07/2017 2 NIJI SHUOCHALAYA NIRMAN KARAY GHOTWANI ((GRUOP K )) (3303003066/RS/1111278622) 13457 334 0
Sub Total FY 1718 8 1336 0
3 KUMARI BAI 09/04/2018 2 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3436 344 0
4 LAGNI 09/04/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3436 1032 0
5 KUMARI BAI 16/04/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3474 1032 0
6 LAGNI 16/04/2018 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034) 3474 1032 0
7 KUMARI BAI 08/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476) 24404 1032 0
8 KUMARI BAI 19/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476) 25576 1032 0
9 KUMARI BAI 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476) 26523 1032 0
10 KUMARI BAI 28/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476) 30788 1044 0
11 KUMARI BAI 04/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1516683 (3303003066/IF/IAY/710476) 30787 1032 0
Sub Total FY 1819 50 8612 0
12 KUMARI BAI 20/05/2019 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 10435 821.1 0
13 KUMARI BAI 27/05/2019 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 13595 820.98 0
14 KUMARI BAI 03/06/2019 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532) 13629 821.1 0
Sub Total FY 1920 18 2463.18 0
15 KUMARI BAI 20/04/2020 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069) 402 1140 0
16 KUMARI BAI 27/04/2020 5 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069) 2664 735 0
17 KUMARI BAI 04/05/2020 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069) 4355 822 0
18 KUMARI BAI 11/05/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 7197 1140 0
19 KUMARI BAI 18/05/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 9774 1140 0
20 KUMARI BAI 25/05/2020 5 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 11537 950 0
21 KUMARI BAI 01/06/2020 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114) 14493 1140 0
Sub Total FY 2021 40 7067 0
22 KUMARI BAI 08/06/2021 1 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 8987 190 0
Sub Total FY 2122 1 190 0
23 KUMARI BAI 12/01/2023 4 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 10420 480 0
24 KUMARI BAI 19/01/2023 7 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 11072 910 0
25 KUMARI BAI 27/01/2023 5 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 12163 850 0
26 KUMARI BAI 03/02/2023 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 13628 1020 0
Sub Total FY 2223 22 3260 0
27 KUMARI BAI 24/05/2023 9 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 7333 1791 0
28 KUMARI BAI 04/06/2023 8 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9782 1200 0
29 KUMARI BAI 12/06/2023 7 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9806 1547 0
30 KUMARI BAI 19/06/2023 3 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 12334 18 0
Sub Total FY 2324 27 4556 0
31 KUMARI BAI 16/05/2024 6 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427) 9849 1020 0
32 KUMARI BAI 24/05/2024 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427) 12282 1768 0
33 KUMARI BAI 03/06/2024 6 घोंटवानी - डबरी तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750426) 14832 1020 0
Sub Total FY 2425 20 3808 0