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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/199 Family Id: 199
Name of Head of Household: RAKESH
Name of Father/Husband: JAGTARAN
Category: ST
Date of Registration: 12/1/2012
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH Male 28 CHHATISGARH GRAMIN BANK
2 HEMLATA Female 25


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 1543299 HEMLATA 28/12/2017~~03/01/2018~~7 6
2 1543298 RAKESH 28/12/2017~~03/01/2018~~7 6
3 2170461 HEMLATA 12/03/2018~~25/03/2018~~14 12
4 2170460 RAKESH 12/03/2018~~25/03/2018~~14 12
5 2357102 HEMLATA 26/03/2018~~30/03/2018~~5 5
6 2357101 RAKESH 26/03/2018~~30/03/2018~~5 5
7 24541 HEMLATA 02/04/2018~~15/04/2018~~14 12
8 24540 RAKESH 02/04/2018~~15/04/2018~~14 12
9 396221 23/04/2018~~06/05/2018~~14 12
10 679149 07/05/2018~~13/05/2018~~7 6
11 933962 18/05/2018~~19/05/2018~~2 2
12 1453688 14/06/2018~~15/06/2018~~2 2
13 745549 HEMLATA 09/05/2019~~22/05/2019~~14 12
14 745548 RAKESH 09/05/2019~~22/05/2019~~14 12
15 1212600 HEMLATA 29/05/2019~~18/06/2019~~21 18
16 1212599 RAKESH 29/05/2019~~18/06/2019~~21 18
17 1558535 HEMLATA 19/06/2019~~02/07/2019~~14 12
18 1558534 RAKESH 19/06/2019~~02/07/2019~~14 12
19 1938265 22/12/2019~~28/12/2019~~7 6
20 1558687 HEMLATA 29/05/2020~~11/06/2020~~14 12
21 1558686 RAKESH 29/05/2020~~11/06/2020~~14 12
22 3141509 10/02/2021~~16/02/2021~~7 6
23 3874066 09/03/2021~~15/03/2021~~7 6
24 270120 17/05/2021~~30/05/2021~~14 12
25 745529 01/06/2021~~07/06/2021~~7 6
26 1048762 11/06/2021~~17/06/2021~~7 6
27 1739359 HEMLATA 02/01/2022~~08/01/2022~~7 6
28 1739358 RAKESH 02/01/2022~~08/01/2022~~7 6
29 2127622 HEMLATA 31/01/2022~~06/02/2022~~7 6
30 2127621 RAKESH 31/01/2022~~06/02/2022~~7 6
31 2473236 HEMLATA 14/02/2022~~27/02/2022~~14 12
32 2473234 RAKESH 14/02/2022~~27/02/2022~~14 12
33 2822224 HEMLATA 03/03/2022~~17/03/2022~~15 13
34 2822223 RAKESH 03/03/2022~~17/03/2022~~15 13
35 443781 HEMLATA 30/05/2022~~05/06/2022~~7 6
36 443780 RAKESH 30/05/2022~~05/06/2022~~7 6
37 677968 HEMLATA 11/06/2022~~13/06/2022~~3 3
38 677967 RAKESH 11/06/2022~~13/06/2022~~3 3
39 654650 10/05/2023~~23/05/2023~~14 12
40 2127705 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 1543299 HEMLATA 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543298 RAKESH 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2170461 HEMLATA 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 2170460 RAKESH 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 2357102 HEMLATA 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 2357101 RAKESH 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 24541 HEMLATA 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 24540 RAKESH 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 396221 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 679149 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 933962 18/05/2018~~19/05/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 1453688 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)
13 745549 HEMLATA 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 745548 RAKESH 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212600 HEMLATA 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1212599 RAKESH 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558535 HEMLATA 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1558534 RAKESH 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
19 1938265 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1558687 HEMLATA 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 1558686 RAKESH 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
22 3141509 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
23 3874066 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 270120 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
25 745529 01/06/2021~~07/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
26 1048762 11/06/2021~~17/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
27 1739359 HEMLATA 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 1739358 RAKESH 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2127622 HEMLATA 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2127621 RAKESH 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2473236 HEMLATA 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2473234 RAKESH 14/02/2022~~27/02/2022~~14 23 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2822224 HEMLATA 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2822223 RAKESH 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 443781 HEMLATA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 443780 RAKESH 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 677968 HEMLATA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 677967 RAKESH 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 654650 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
40 2127705 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)

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 RAKESH 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32161 840 0
Sub Total FY 1718 5 840 0
2 RAKESH 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 556 1008 0
3 RAKESH 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 600 688 0
4 RAKESH 23/04/2018 5 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5229 870 0
5 RAKESH 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9550 1044 0
Sub Total FY 1819 21 3610 0
6 RAKESH 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8235 900 0
7 RAKESH 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8345 780 0
8 RAKESH 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14198 720 0
9 RAKESH 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14218 1044 0
10 RAKESH 11/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14238 870 0
11 RAKESH 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17988 1044 0
12 RAKESH 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 18004 1044 0
Sub Total FY 1920 41 6402 0
13 RAKESH 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14614 1140 0
14 RAKESH 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14639 1140 0
15 RAKESH 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26001 1140 0
16 RAKESH 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31616 600 0
Sub Total FY 2021 23 4020 0
17 RAKESH 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1472 1158 0
18 RAKESH 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1474 1158 0
19 RAKESH 01/06/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 6158 1158 0
20 RAKESH 11/06/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 9448 1158 0
21 RAKESH 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21070 1281 0
22 RAKESH 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22850 2562 0
23 RAKESH 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25065 1737 0
Sub Total FY 2122 54 10212 0
24 RAKESH 30/05/2022 1 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1216 180 0
Sub Total FY 2223 1 180 0