Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-077-003/161 Family Id: 161
Name of Head of Household: मोहित
Name of Father/Husband: भगउ
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: हाथाडांडू
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहित Male 32 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 74189 मोहित 06/04/2017~~12/04/2017~~7 6
2 203831 16/04/2017~~22/04/2017~~7 6
3 293542 23/04/2017~~13/05/2017~~21 18
4 643541 16/05/2017~~29/05/2017~~14 12
5 937885 01/06/2017~~07/06/2017~~7 6
6 1093576 09/06/2017~~15/06/2017~~7 6
7 1173813 17/06/2017~~23/06/2017~~7 6
8 1224047 25/06/2017~~01/07/2017~~7 6
9 1467335 14/12/2017~~27/12/2017~~14 12
10 1577679 05/01/2018~~18/01/2018~~14 12
11 1736054 25/01/2018~~07/02/2018~~14 12
12 1859486 10/02/2018~~09/03/2018~~28 24
13 1174322 30/05/2018~~05/06/2018~~7 6
14 1447072 13/06/2018~~26/06/2018~~14 12
15 1835553 01/01/2019~~14/01/2019~~14 12
16 2185763 30/01/2019~~12/02/2019~~14 12
17 2627935 05/03/2019~~18/03/2019~~14 12
18 620 01/04/2019~~14/04/2019~~14 12
19 737824 11/05/2019~~24/05/2019~~14 12
20 289112 24/04/2020~~07/05/2020~~14 12
21 1088569 17/05/2020~~23/05/2020~~7 6
22 1220582 24/05/2020~~26/05/2020~~3 3
23 1693722 04/06/2020~~17/06/2020~~14 12
24 1630267 12/01/2023~~18/01/2023~~7 6
25 1767388 19/01/2023~~25/01/2023~~7 6
26 1898814 28/01/2023~~03/02/2023~~7 6
27 2068468 04/02/2023~~10/02/2023~~7 6
28 894899 20/05/2023~~26/05/2023~~7 6
29 1079343 27/05/2023~~02/06/2023~~7 6
30 1238956 03/06/2023~~09/06/2023~~7 6
31 1391518 10/06/2023~~16/06/2023~~7 6
32 2003866 05/01/2024~~11/01/2024~~7 6
33 2143686 19/01/2024~~25/01/2024~~7 6
34 2219000 29/01/2024~~04/02/2024~~7 6
35 204884 05/04/2024~~11/04/2024~~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 74189 मोहित 06/04/2017~~12/04/2017~~7 6 SIVNI - 4003/553 NALA GAHRIKARAN - SIVNI (3303001089/WC/81107673)
2 203831 16/04/2017~~22/04/2017~~7 6 SIVNI - 4003/553 NALA GAHRIKARAN - SIVNI (3303001089/WC/81107673)
3 293542 23/04/2017~~13/05/2017~~21 18 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554)
4 643541 16/05/2017~~29/05/2017~~14 12 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554)
5 937885 01/06/2017~~07/06/2017~~7 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554)
6 1093576 09/06/2017~~15/06/2017~~7 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268)
7 1173813 17/06/2017~~23/06/2017~~7 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268)
8 1224047 25/06/2017~~01/07/2017~~7 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554)
9 1467335 14/12/2017~~27/12/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1464630 (3303001089/IF/IAY/495466)
10 1577679 05/01/2018~~18/01/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1464630 (3303001089/IF/IAY/495466)
11 1736054 25/01/2018~~07/02/2018~~14 12 SIVNI - 942/14 NAYA TALAB NIRMAN - MURKUTA (3303001089/WC/1111295778)
12 1859486 10/02/2018~~09/03/2018~~28 24 Construction of IAY House -IAY REG. NO. CH1464630 (3303001089/IF/IAY/495466)
13 1174322 30/05/2018~~05/06/2018~~7 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268)
14 1447072 13/06/2018~~26/06/2018~~14 12 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
15 1835553 01/01/2019~~14/01/2019~~14 12 SIVNI - 141/245 CHOTE TALAB GAHRIKARAN - MURKUTA (3303001089/WH/1111285835)
16 2185763 30/01/2019~~12/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694)
17 2627935 05/03/2019~~18/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694)
18 620 01/04/2019~~14/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694)
19 737824 11/05/2019~~24/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694)
20 289112 24/04/2020~~07/05/2020~~14 12 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642)
21 1088569 17/05/2020~~23/05/2020~~7 6 sivni-dilharan k ghar se chhotku ram ke ghar tak kachi nali nirman (3303001089/IC/1111326580)
22 1220582 24/05/2020~~26/05/2020~~3 3 sivni-dilharan k ghar se chhotku ram ke ghar tak kachi nali nirman (3303001089/IC/1111326580)
23 1693722 04/06/2020~~17/06/2020~~14 12 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643)
24 1630267 12/01/2023~~18/01/2023~~7 6 Sivni-samudaik jal bharav ka vikas kary chandu das banjare ke kheat se kunj bai ke kheat tak (3303001089/WC/1111526070)
25 1767388 19/01/2023~~25/01/2023~~7 6 Sivni-samudaik jal bharav ka vikas kary chandu das banjare ke kheat se kunj bai ke kheat tak (3303001089/WC/1111526070)
26 1898814 28/01/2023~~03/02/2023~~7 6 Sivni-samudaik jal bharav ka vikas kary chandu das banjare ke kheat se kunj bai ke kheat tak (3303001089/WC/1111526070)
27 2068468 04/02/2023~~10/02/2023~~7 6 Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak (3303001089/WH/1111335232)
28 894899 20/05/2023~~26/05/2023~~7 6 Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak (3303001089/WH/1111335232)
29 1079343 27/05/2023~~02/06/2023~~7 6 Sivni-samudaik jal bharav ka vikas kary chandu das banjare ke kheat se kunj bai ke kheat tak (3303001089/WC/1111526070)
30 1238956 03/06/2023~~09/06/2023~~7 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643)
31 1391518 10/06/2023~~16/06/2023~~7 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643)
32 2003866 05/01/2024~~11/01/2024~~7 6 Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak (3303001089/WH/1111335232)
33 2143686 19/01/2024~~25/01/2024~~7 6 Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak (3303001089/WH/1111335232)
34 2219000 29/01/2024~~04/02/2024~~7 6 Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak (3303001089/WH/1111335232)
35 204884 05/04/2024~~11/04/2024~~7 7 Sivni- med bdahn kary shivkumar / bhukau (3303001089/IF/1111774424)

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 मोहित 07/05/2017 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554) 2755 858 0
2 मोहित 16/05/2017 5 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554) 5870 720 0
3 मोहित 23/05/2017 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554) 5914 852 0
4 मोहित 01/06/2017 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554) 8423 678 0
5 मोहित 09/06/2017 5 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268) 9643 560 0
6 मोहित 17/06/2017 6 SIVNI - 983/03 BHADORA MUKHYA MARG SE JUNI SAROVAR TAK PAHUCH MARG - MURKUTA (3303001089/RC/1111234268) 10195 660 0
7 मोहित 25/06/2017 6 SIVNI - 985/03 SIVNI SE JUNADANDU TAK PAHUCH MARG - SIVNI (3303001089/RC/381182554) 10495 900 0
8 मोहित 14/12/2017 12 Construction of IAY House -IAY REG. NO. CH1464630 (3303001089/IF/IAY/495466) 15104 2064 0
9 मोहित 05/01/2018 12 Construction of IAY House -IAY REG. NO. CH1464630 (3303001089/IF/IAY/495466) 16160 2064 0
10 मोहित 10/02/2018 12 Construction of IAY House -IAY REG. NO. CH1464630 (3303001089/IF/IAY/495466) 19428 2064 0
11 मोहित 24/02/2018 12 Construction of IAY House -IAY REG. NO. CH1464630 (3303001089/IF/IAY/495466) 19429 2064 0
Sub Total FY 1718 88 13484 0
12 मोहित 30/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 36380 1044 0
13 मोहित 06/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 36379 1044 0
14 मोहित 05/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 43689 1044 0
15 मोहित 12/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 43690 1044 0
Sub Total FY 1819 24 4176 0
16 मोहित 01/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 99 1056 0
17 मोहित 08/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 100 1056 0
18 मोहित 11/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 8955 1056 0
19 मोहित 18/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2054031 (3303001089/IF/IAY/639694) 8956 1056 0
Sub Total FY 1920 24 4224 0
20 मोहित 24/04/2020 5 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 3931 350 0
21 मोहित 01/05/2020 4 murkuta -bade talab gharikaran nirman kary (3303001089/WC/1111381642) 4034 316 0
22 मोहित 17/05/2020 6 sivni-dilharan k ghar se chhotku ram ke ghar tak kachi nali nirman (3303001089/IC/1111326580) 9660 1032 0
23 मोहित 24/05/2020 3 sivni-dilharan k ghar se chhotku ram ke ghar tak kachi nali nirman (3303001089/IC/1111326580) 10463 318 0
24 मोहित 04/06/2020 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643) 15445 906 0
25 मोहित 11/06/2020 6 sivni -khaar me bade talab gharikaran nirman kary (3303001089/WC/1111381643) 15500 738 0
Sub Total FY 2021 30 3660 0
26 मोहित 19/01/2023 5 Sivni-samudaik jal bharav ka vikas kary chandu das banjare ke kheat se kunj bai ke kheat tak (3303001089/WC/1111526070) 11460 725 0
27 मोहित 04/02/2023 6 Sivni-samudaik jal bharav ka vikas kary anil kumar ke kheat se naresh ke kheat tak (3303001089/WH/1111335232) 14770 852 0
Sub Total FY 2223 11 1577 0
28 मोहित 05/04/2024 6 Sivni- med bdahn kary shivkumar / bhukau (3303001089/IF/1111774424) 1612 1020 0
Sub Total FY 2425 6 1020 0