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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-042-001/409 Family Id: 409
Name of Head of Household: खेमलाल
Name of Father/Husband: केशव
Category: OTH
Date of Registration: 6/14/2018
Address:
Villages:
Panchayat: अकोला
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 409
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेमलाल Male 33
2 DINESHWARI Female 30 Indian 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 1542070 DINESHWARI 02/07/2018~~08/07/2018~~7 6
2 1541614 खेमलाल 02/07/2018~~08/07/2018~~7 6
3 2143441 DINESHWARI 13/01/2020~~26/01/2020~~14 12
4 2229308 27/01/2020~~09/02/2020~~14 12
5 2819011 16/03/2020~~29/03/2020~~14 12
6 53728 14/04/2020~~20/04/2020~~7 6
7 325893 27/04/2020~~10/05/2020~~14 12
8 1040859 18/05/2020~~24/05/2020~~7 6
9 3221989 15/02/2021~~21/02/2021~~7 6
10 19269 26/04/2022~~02/05/2022~~7 6
11 52003 03/05/2022~~09/05/2022~~7 6
12 142367 10/05/2022~~16/05/2022~~7 6
13 223995 17/05/2022~~23/05/2022~~7 6
14 365434 24/05/2022~~30/05/2022~~7 6
15 500220 31/05/2022~~06/06/2022~~7 6
16 2205690 13/02/2023~~19/02/2023~~7 6
17 2715602 13/03/2023~~19/03/2023~~7 6
18 253128 17/04/2023~~23/04/2023~~7 6
19 386168 24/04/2023~~30/04/2023~~7 6
20 514539 01/05/2023~~07/05/2023~~7 6
21 610181 08/05/2023~~14/05/2023~~7 6
22 736291 15/05/2023~~21/05/2023~~7 6
23 940155 22/05/2023~~28/05/2023~~7 6
24 1064026 29/05/2023~~04/06/2023~~7 6
25 1558272 21/06/2023~~27/06/2023~~7 6
26 1653292 24/07/2023~~30/07/2023~~7 6
27 1681159 12/08/2023~~18/08/2023~~7 6
28 2412602 12/02/2024~~25/02/2024~~14 12
29 2621594 26/02/2024~~03/03/2024~~7 7
30 3010928 18/03/2024~~24/03/2024~~7 7
31 3118705 25/03/2024~~31/03/2024~~7 7
32 27457 01/04/2024~~07/04/2024~~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 1542070 DINESHWARI 02/07/2018~~08/07/2018~~7 6 खेमलाल / केशव निजी शौचालय निर्माण (3303005042/RS/1111316763)
2 1541614 खेमलाल 02/07/2018~~08/07/2018~~7 6 खेमलाल / केशव निजी शौचालय निर्माण (3303005042/RS/1111316763)
3 2143441 DINESHWARI 13/01/2020~~26/01/2020~~14 12 PATHARA TALAB GHARIKARAN (3303005042/WH/1111298244)
4 2229308 27/01/2020~~09/02/2020~~14 12 PATHARA TALAB GHARIKARAN (3303005042/WH/1111298244)
5 2819011 16/03/2020~~29/03/2020~~14 12 Ranjan talab gahrikaran karya (3303005042/WH/1111305101)
6 53728 14/04/2020~~20/04/2020~~7 6 BHUNESHWAR SHARMA KE GHAR S LAY KAR PATTHARA TALAB TAK NALI NIRMAN (3303005042/IC/1111323097)
7 325893 27/04/2020~~10/05/2020~~14 12 Ranjan talab gahrikaran karya (3303005042/WH/1111305101)
8 1040859 18/05/2020~~24/05/2020~~7 6 GAUTHAN ME CPT & TRENCH NIRMAN KARYA (3303005042/LD/1111325898)
9 3221989 15/02/2021~~21/02/2021~~7 6 NARWA BANDH SE RANJAN DABRI TAK KACCHI NALI NIRMAN KARYA (3303005042/IC/1111336409)
10 19269 26/04/2022~~02/05/2022~~7 6 NISTARI TALAB GAHRIKARAN (3303005042/WH/GIS/185868)
11 52003 03/05/2022~~09/05/2022~~7 6 NISTARI TALAB GAHRIKARAN (3303005042/WH/GIS/185868)
12 142367 10/05/2022~~16/05/2022~~7 6 NISTARI TALAB GAHRIKARAN (3303005042/WH/GIS/185868)
13 223995 17/05/2022~~23/05/2022~~7 6 SAMUDAY KE LIYE MITTI KE CHHOTE RASTE KI MARMAT AUR RAKH RAKHAW KARTIK KE KHET SE SANTOSH KE KHET TA (3303005042/RC/1111404224)
14 365434 24/05/2022~~30/05/2022~~7 6 SAMUDAY KE LIYE MITTI KE CHHOTE RASTE KI MARMAT AUR RAKH RAKHAW KARTIK KE KHET SE SANTOSH KE KHET TA (3303005042/RC/1111404224)
15 500220 31/05/2022~~06/06/2022~~7 6 SAMUDAY KE LIYE MITTI KE CHHOTE RASTE KI MARMAT AUR RAKH RAKHAW KARTIK KE KHET SE SANTOSH KE KHET TA (3303005042/RC/1111404224)
16 2205690 13/02/2023~~19/02/2023~~7 6 चारागाह निर्माण कार्य (3303005042/LD/1111331192)
17 2715602 13/03/2023~~19/03/2023~~7 6 TAR TALAB GHARIKARAN (3303005042/WH/1111326876)
18 253128 17/04/2023~~23/04/2023~~7 6 अमृत सरोवर गहरीकरण कार्य तार बांध (3303005042/WH/1111340143)
19 386168 24/04/2023~~30/04/2023~~7 6 अमृत सरोवर गहरीकरण कार्य तार बांध (3303005042/WH/1111340143)
20 514539 01/05/2023~~07/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य तार बांध (3303005042/WH/1111340143)
21 610181 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य तार बांध (3303005042/WH/1111340143)
22 736291 15/05/2023~~21/05/2023~~7 6 TAR TALAB GHARIKARAN (3303005042/WH/1111326876)
23 940155 22/05/2023~~28/05/2023~~7 6 BHUMI SUDHAR KARYA 4 no (3303005042/IF/1111696740)
24 1064026 29/05/2023~~04/06/2023~~7 6 BHUMI SUDHAR KARYA 4 no (3303005042/IF/1111696740)
25 1558272 21/06/2023~~27/06/2023~~7 6 MANHARAN YADAV KE KHET SE BANDHU KE KHET TAK NALA POORNODHAR KARYAS (3303005042/IC/1111344041)
26 1653292 24/07/2023~~30/07/2023~~7 6 चारागाह निर्माण कार्य (3303005042/LD/1111331192)
27 1681159 12/08/2023~~18/08/2023~~7 6 चारागाह निर्माण कार्य (3303005042/LD/1111331192)
28 2412602 12/02/2024~~25/02/2024~~14 12 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABON KA NAVINIKARAN RANJAN TALAB (3303005042/WH/GIS/754361)
29 2621594 26/02/2024~~03/03/2024~~7 7 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABON KA NAVINIKARAN RANJAN TALAB (3303005042/WH/GIS/754361)
30 3010928 18/03/2024~~24/03/2024~~7 7 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABON KA NAVINIKARAN RANJAN TALAB (3303005042/WH/GIS/754361)
31 3118705 25/03/2024~~31/03/2024~~7 7 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABON KA NAVINIKARAN RANJAN TALAB (3303005042/WH/GIS/754361)
32 27457 01/04/2024~~07/04/2024~~7 7 SAHU KE KHET SE MANHARAN KE KHET TAK NALA POORNODHAR KARYA (3303005042/IC/1111344188)

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 DINESHWARI 13/01/2020 6 PATHARA TALAB GHARIKARAN (3303005042/WH/1111298244) 43101 1056 0
2 DINESHWARI 20/01/2020 6 PATHARA TALAB GHARIKARAN (3303005042/WH/1111298244) 43107 1056 0
3 DINESHWARI 27/01/2020 6 PATHARA TALAB GHARIKARAN (3303005042/WH/1111298244) 44426 1056 0
4 DINESHWARI 03/02/2020 2 PATHARA TALAB GHARIKARAN (3303005042/WH/1111298244) 44476 352 0
Sub Total FY 1920 20 3520 0
5 DINESHWARI 14/04/2020 2 BHUNESHWAR SHARMA KE GHAR S LAY KAR PATTHARA TALAB TAK NALI NIRMAN (3303005042/IC/1111323097) 1674 380 0
6 DINESHWARI 27/04/2020 6 Ranjan talab gahrikaran karya (3303005042/WH/1111305101) 5646 1140 0
7 DINESHWARI 04/05/2020 6 Ranjan talab gahrikaran karya (3303005042/WH/1111305101) 5675 1140 0
8 DINESHWARI 18/05/2020 3 GAUTHAN ME CPT & TRENCH NIRMAN KARYA (3303005042/LD/1111325898) 15140 570 0
Sub Total FY 2021 17 3230 0
9 DINESHWARI 26/04/2022 6 NISTARI TALAB GAHRIKARAN (3303005042/WH/GIS/185868) 255 1224 0
10 DINESHWARI 03/05/2022 5 NISTARI TALAB GAHRIKARAN (3303005042/WH/GIS/185868) 948 1020 0
11 DINESHWARI 10/05/2022 6 NISTARI TALAB GAHRIKARAN (3303005042/WH/GIS/185868) 3088 1224 0
12 DINESHWARI 31/05/2022 6 SAMUDAY KE LIYE MITTI KE CHHOTE RASTE KI MARMAT AUR RAKH RAKHAW KARTIK KE KHET SE SANTOSH KE KHET TA (3303005042/RC/1111404224) 10781 1224 0
13 DINESHWARI 13/02/2023 6 चारागाह निर्माण कार्य (3303005042/LD/1111331192) 52772 1224 0
Sub Total FY 2223 29 5916 0
14 DINESHWARI 17/04/2023 6 अमृत सरोवर गहरीकरण कार्य तार बांध (3303005042/WH/1111340143) 5027 1224 0
15 DINESHWARI 24/04/2023 5 अमृत सरोवर गहरीकरण कार्य तार बांध (3303005042/WH/1111340143) 7628 1020 0
16 DINESHWARI 08/05/2023 6 अमृत सरोवर गहरीकरण कार्य तार बांध (3303005042/WH/1111340143) 10564 900 0
17 DINESHWARI 15/05/2023 5 TAR TALAB GHARIKARAN (3303005042/WH/1111326876) 11907 1020 0
18 DINESHWARI 22/05/2023 5 BHUMI SUDHAR KARYA 4 no (3303005042/IF/1111696740) 14964 1020 0
19 DINESHWARI 29/05/2023 3 BHUMI SUDHAR KARYA 4 no (3303005042/IF/1111696740) 15905 612 0
20 DINESHWARI 21/06/2023 6 MANHARAN YADAV KE KHET SE BANDHU KE KHET TAK NALA POORNODHAR KARYAS (3303005042/IC/1111344041) 21337 1326 0
21 DINESHWARI 12/08/2023 1 चारागाह निर्माण कार्य (3303005042/LD/1111331192) 25319 221 0
Sub Total FY 2324 37 7343 0