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Deleted on Date 10/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-002/138 Family Id: 138
Name of Head of Household: दुजेराम
Name of Father/Husband: बुधुराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुजेराम Male 48 CHHATISGARH GRAMIN BANK
2 लछनी Female 43 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 2218897 दुजेराम 19/03/2018~~30/03/2018~~12 11
2 2218898 लछनी 19/03/2018~~30/03/2018~~12 11
3 2587747 27/02/2019~~10/03/2019~~12 11
4 2717905 11/03/2019~~24/03/2019~~14 12
5 71592 01/04/2019~~14/04/2019~~14 12
6 232677 15/04/2019~~21/04/2019~~7 6
7 456902 29/04/2019~~12/05/2019~~14 12
8 767108 13/05/2019~~26/05/2019~~14 12
9 1203487 28/05/2019~~09/06/2019~~13 12
10 1527822 12/06/2019~~23/06/2019~~12 11
11 1642367 24/06/2019~~30/06/2019~~7 6
12 1692423 02/07/2019~~07/07/2019~~6 6
13 1978696 26/12/2019~~29/12/2019~~4 4
14 2038459 06/01/2020~~19/01/2020~~14 12
15 2891579 16/03/2020~~22/03/2020~~7 6
16 364985 27/04/2020~~10/05/2020~~14 12
17 777497 11/05/2020~~24/05/2020~~14 12
18 1304145 25/05/2020~~07/06/2020~~14 12
19 1724219 08/06/2020~~21/06/2020~~14 12
20 2382849 दुजेराम 23/11/2020~~29/11/2020~~7 6
21 2412889 02/12/2020~~08/12/2020~~7 6
22 2412890 लछनी 02/12/2020~~08/12/2020~~7 6
23 2627777 दुजेराम 31/12/2020~~06/01/2021~~7 6
24 2627778 लछनी 31/12/2020~~06/01/2021~~7 6
25 2886933 दुजेराम 01/02/2021~~07/02/2021~~7 6
26 3057807 लछनी 08/02/2021~~21/02/2021~~14 12
27 3413136 22/02/2021~~07/03/2021~~14 12
28 3774638 08/03/2021~~21/03/2021~~14 12
29 4137386 22/03/2021~~28/03/2021~~7 6
30 683347 31/05/2021~~13/06/2021~~14 12
31 2748950 28/02/2022~~06/03/2022~~7 6
32 2928853 07/03/2022~~13/03/2022~~7 6
33 3195226 21/03/2022~~27/03/2022~~7 6
34 355482 23/05/2022~~29/05/2022~~7 6
35 398497 30/05/2022~~05/06/2022~~7 6
36 563683 06/06/2022~~12/06/2022~~7 6
37 292770 18/04/2023~~23/04/2023~~6 6
38 346150 24/04/2023~~30/04/2023~~7 6
39 992123 25/05/2023~~28/05/2023~~4 4
40 1054807 29/05/2023~~04/06/2023~~7 6
41 1310768 07/06/2023~~13/06/2023~~7 6
42 1475177 15/06/2023~~21/06/2023~~7 6

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 2218897 दुजेराम 19/03/2018~~30/03/2018~~12 11 मेन रोड से मटासी खार तक सडक निर्माण 800 मी बोरसी (3303005115/RC/1111284793)
2 2218898 लछनी 19/03/2018~~30/03/2018~~12 11 मेन रोड से मटासी खार तक सडक निर्माण 800 मी बोरसी (3303005115/RC/1111284793)
3 2587747 27/02/2019~~10/03/2019~~12 11 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
4 2717905 11/03/2019~~24/03/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
5 71592 01/04/2019~~14/04/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
6 232677 15/04/2019~~21/04/2019~~7 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
7 456902 29/04/2019~~12/05/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
8 767108 13/05/2019~~26/05/2019~~14 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
9 1203487 28/05/2019~~09/06/2019~~13 12 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619)
10 1527822 12/06/2019~~23/06/2019~~12 11 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078)
11 1642367 24/06/2019~~30/06/2019~~7 6 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078)
12 1692423 02/07/2019~~07/07/2019~~6 6 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078)
13 1978696 26/12/2019~~29/12/2019~~4 4 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539)
14 2038459 06/01/2020~~19/01/2020~~14 12 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539)
15 2891579 16/03/2020~~22/03/2020~~7 6 HALER MIL SE GRAMPANCHAYT BHAVAN TK NAALI NIRMAN KARYA (3303005115/IC/1111327950)
16 364985 27/04/2020~~10/05/2020~~14 12 HALER MIL SE GRAMPANCHAYT BHAVAN TK NAALI NIRMAN KARYA (3303005115/IC/1111327950)
17 777497 11/05/2020~~24/05/2020~~14 12 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061)
18 1304145 25/05/2020~~07/06/2020~~14 12 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061)
19 1724219 08/06/2020~~21/06/2020~~14 12 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061)
20 2382849 दुजेराम 23/11/2020~~29/11/2020~~7 6 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539)
21 2412889 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
22 2412890 लछनी 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
23 2627777 दुजेराम 31/12/2020~~06/01/2021~~7 6 BALLA SAHU KE GHAR SE MEKAL SAHU KE GHAR TK NAALI NIRMAN KARYA (3303005115/IC/1111327949)
24 2627778 लछनी 31/12/2020~~06/01/2021~~7 6 BALLA SAHU KE GHAR SE MEKAL SAHU KE GHAR TK NAALI NIRMAN KARYA (3303005115/IC/1111327949)
25 2886933 दुजेराम 01/02/2021~~07/02/2021~~7 6 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060)
26 3057807 लछनी 08/02/2021~~21/02/2021~~14 12 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060)
27 3413136 22/02/2021~~07/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
28 3774638 08/03/2021~~21/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
29 4137386 22/03/2021~~28/03/2021~~7 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
30 683347 31/05/2021~~13/06/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
31 2748950 28/02/2022~~06/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
32 2928853 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
33 3195226 21/03/2022~~27/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
34 355482 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
35 398497 30/05/2022~~05/06/2022~~7 12 talab gahrikaran karya (3303005115/WH/1111320439)
36 563683 06/06/2022~~12/06/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
37 292770 18/04/2023~~23/04/2023~~6 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
38 346150 24/04/2023~~30/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
39 992123 25/05/2023~~28/05/2023~~4 4 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
40 1054807 29/05/2023~~04/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
41 1310768 07/06/2023~~13/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)
42 1475177 15/06/2023~~21/06/2023~~7 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542)

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 लछनी 04/03/2019 5 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 43022 870 0
2 लछनी 11/03/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 44383 1044 0
3 लछनी 18/03/2019 4 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 44399 464 0
Sub Total FY 1819 15 2378 0
4 लछनी 01/04/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 1058 1056 0
5 लछनी 08/04/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 1114 1056 0
6 लछनी 15/04/2019 4 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 3853 704 0
7 लछनी 29/04/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 7230 1056 0
8 लछनी 06/05/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 7243 1056 0
9 लछनी 13/05/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 11876 1056 0
10 लछनी 20/05/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 11889 1056 0
11 लछनी 28/05/2019 6 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 18867 1056 0
12 लछनी 03/06/2019 2 नया तालाब का गहरीकरण कार्य 91X91 (3303005115/WH/1111290619) 18878 352 0
13 लछनी 14/06/2019 2 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078) 23239 352 0
14 लछनी 18/06/2019 5 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078) 23248 880 0
15 लछनी 24/06/2019 6 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078) 24755 618 0
16 लछनी 02/07/2019 6 DABARI SE NARSARI TAK NALI NIRMAN & NAHAR SAFAI KARYA (3303005115/IC/1111324078) 26098 882 0
17 लछनी 26/12/2019 4 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539) 39449 704 0
18 लछनी 06/01/2020 6 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539) 41408 1056 0
19 लछनी 13/01/2020 5 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539) 41410 880 0
Sub Total FY 1920 82 13820 0
20 लछनी 04/05/2020 6 HALER MIL SE GRAMPANCHAYT BHAVAN TK NAALI NIRMAN KARYA (3303005115/IC/1111327950) 6162 984 0
21 लछनी 11/05/2020 6 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061) 11766 1140 0
22 लछनी 18/05/2020 6 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061) 11824 1140 0
23 लछनी 25/05/2020 6 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061) 18878 1140 0
24 लछनी 01/06/2020 6 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061) 18897 1140 0
25 लछनी 08/06/2020 6 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061) 24801 1140 0
26 लछनी 15/06/2020 5 CHURHA TALAB GAHRIKARAN KARYA (3303005115/WH/1111305061) 24820 950 0
27 लछनी 08/02/2021 6 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060) 49824 1140 0
28 लछनी 15/02/2021 6 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060) 49843 1140 0
29 लछनी 01/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 56505 1140 0
30 लछनी 08/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 63193 1140 0
31 लछनी 15/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 63206 1140 0
32 लछनी 22/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 68603 1140 0
Sub Total FY 2021 77 14474 0
33 लछनी 31/05/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 9892 1158 0
34 लछनी 07/06/2021 4 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 9906 700 0
35 लछनी 07/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 47669 1158 0
36 लछनी 21/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 51238 960 0
Sub Total FY 2122 22 3976 0
37 लछनी 23/05/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 7785 816 0
38 लछनी 30/05/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 8834 1224 0
39 लछनी 06/06/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 11870 1224 0
Sub Total FY 2223 16 3264 0
40 लछनी 17/04/2023 3 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 6310 540 0
41 लछनी 24/04/2023 4 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 6593 720 0
42 लछनी 25/05/2023 3 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 15364 600 0
43 लछनी 29/05/2023 5 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 15771 1105 0
44 लछनी 07/06/2023 6 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 18874 900 0
45 लछनी 15/06/2023 5 Bhutani Talab Gahrikaran Karya (3303005115/WH/1111342542) 20664 1105 0
Sub Total FY 2324 26 4970 0