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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-001/26 Family Id: 26
Name of Head of Household: संतोष कुमार
Name of Father/Husband: चैंतराम
Category: OTH
Date of Registration: 11/29/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष कुमार Male 24
2 सरस्‍वती Female 26 Bank of Baroda
3 ममता Female 18 KESHTARA
4 chait ram Male 55


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 723270 सरस्‍वती 19/05/2017~~25/05/2017~~7 6
2 836742 26/05/2017~~01/06/2017~~7 6
3 960933 02/06/2017~~08/06/2017~~7 6
4 1203079 30/05/2018~~08/06/2018~~10 9
5 1303025 chait ram 03/06/2019~~16/06/2019~~14 12
6 1303024 ममता 03/06/2019~~16/06/2019~~14 12
7 1303023 सरस्‍वती 03/06/2019~~16/06/2019~~14 12
8 1598535 18/06/2019~~24/06/2019~~7 6
9 698293 05/05/2020~~11/05/2020~~7 6
10 937240 12/05/2020~~18/05/2020~~7 6
11 1213624 22/05/2020~~04/06/2020~~14 12
12 3664481 01/03/2021~~07/03/2021~~7 6
13 1109048 12/05/2024~~26/05/2024~~15 15
14 1979867 14/06/2024~~23/06/2024~~10 10

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 723270 सरस्‍वती 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
2 836742 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
3 960933 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
4 1203079 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
5 1303025 chait ram 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
6 1303024 ममता 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
7 1303023 सरस्‍वती 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
8 1598535 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
9 698293 05/05/2020~~11/05/2020~~7 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595)
10 937240 12/05/2020~~18/05/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
11 1213624 22/05/2020~~04/06/2020~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
12 3664481 01/03/2021~~07/03/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
13 1109048 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
14 1979867 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)

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 सरस्‍वती 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5365 860 0
2 सरस्‍वती 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6784 1032 0
Sub Total FY 1718 11 1892 0
3 सरस्‍वती 03/06/2018 3 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16241 414 0
Sub Total FY 1819 3 414 0
4 सरस्‍वती 03/06/2019 2 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15481 348 0
5 सरस्‍वती 10/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15516 1044 0
6 सरस्‍वती 18/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 18568 475 0
Sub Total FY 1920 13 1867 0
7 सरस्‍वती 12/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 7933 960 0
8 सरस्‍वती 22/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11032 840 0
9 सरस्‍वती 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11043 960 0
10 सरस्‍वती 01/03/2021 5 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655) 29521 850 0
Sub Total FY 2021 23 3610 0