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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-040-001/298 Family Id: 298
Name of Head of Household: Shivkumar
Name of Father/Husband: Ramdayal
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अमोरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 298
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shivkumar Male 36 CHHATISGARH GRAMIN BANK
2 Durpati Female 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 703930 Shivkumar 07/05/2020~~20/05/2020~~14 12
2 1228041 23/05/2020~~05/06/2020~~14 12
3 2784679 Durpati 30/01/2021~~05/02/2021~~7 6
4 2784678 Shivkumar 30/01/2021~~05/02/2021~~7 6
5 3296805 17/02/2021~~23/02/2021~~7 6
6 3787889 08/03/2021~~14/03/2021~~7 6
7 4062201 18/03/2021~~24/03/2021~~7 6
8 661747 01/06/2021~~07/06/2021~~7 6
9 1719944 03/01/2022~~16/01/2022~~14 12
10 2029141 27/01/2022~~09/02/2022~~14 12
11 2798753 03/03/2022~~16/03/2022~~14 12
12 1270579 13/12/2022~~26/12/2022~~14 12
13 1624807 11/01/2023~~17/01/2023~~7 6
14 1819513 21/01/2023~~27/01/2023~~7 6
15 1890885 30/01/2023~~05/02/2023~~7 6
16 2654974 12/03/2023~~18/03/2023~~7 6
17 2866618 19/03/2023~~25/03/2023~~7 6
18 604460 08/05/2023~~21/05/2023~~14 12
19 929634 22/05/2023~~04/06/2023~~14 12
20 1311425 07/06/2023~~20/06/2023~~14 12
21 1604407 29/06/2023~~12/07/2023~~14 12
22 1714193 01/09/2023~~15/09/2023~~15 13
23 1736593 16/09/2023~~30/09/2023~~15 13
24 1782026 17/10/2023~~20/10/2023~~4 4
25 378316 15/04/2024~~21/04/2024~~7 7
26 534067 23/04/2024~~29/04/2024~~7 7
27 1182091 16/05/2024~~29/05/2024~~14 14

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 703930 Shivkumar 07/05/2020~~20/05/2020~~14 12 AMORA-DABRI TALAB GAHRIKARN (3303001040/WH/1111295079)
2 1228041 23/05/2020~~05/06/2020~~14 12 AMORA-MED BADHAN KARYA-DUKALU/RAMKISHUN (3303001040/IF/1111479496)
3 2784679 Durpati 30/01/2021~~05/02/2021~~7 6 AMORA-KACCHI NALI NIRMAAN-BANDHA SE DABRI TALAB TAK MUKHYA SADAK KE KINAARE (3303001040/IC/1111332783)
4 2784678 Shivkumar 30/01/2021~~05/02/2021~~7 6 AMORA-KACCHI NALI NIRMAAN-BANDHA SE DABRI TALAB TAK MUKHYA SADAK KE KINAARE (3303001040/IC/1111332783)
5 3296805 17/02/2021~~23/02/2021~~7 6 AMORA-MED BADHAN KARYA-DUKALU/RAMKISHUN (3303001040/IF/1111479496)
6 3787889 08/03/2021~~14/03/2021~~7 6 AMORA-KACCHI NALI NIRMAAN-MUKTI DAM SE SADAK TAK (3303001040/IC/1111332784)
7 4062201 18/03/2021~~24/03/2021~~7 6 AMORA-KACCHI NALI NIRMAAN-ITWARI KE GHER SE PURANA TALAB TAK (3303001040/IC/1111332782)
8 661747 01/06/2021~~07/06/2021~~7 6 AMORA-KACCHI NALI NIRMAAN-MUKTI DAM SE SADAK TAK (3303001040/IC/1111332784)
9 1719944 03/01/2022~~16/01/2022~~14 12 Amora - kachchi nali nirman - charagah dabari se sadak dabari tak (3303001040/IC/1111338155)
10 2029141 27/01/2022~~09/02/2022~~14 12 Amora - Naya Talab Nirman Sambalpur rasta ke pas (3303001040/WC/1111497932)
11 2798753 03/03/2022~~16/03/2022~~14 12 Amora - Naya Talab Nirman Sambalpur rasta ke pas (3303001040/WC/1111497932)
12 1270579 13/12/2022~~26/12/2022~~14 12 Amora - kachchi nali nirman - Gauthan rasta ke samne se Ashok Verma ke khet tak (3303001040/IC/GIS/260895)
13 1624807 11/01/2023~~17/01/2023~~7 6 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299)
14 1819513 21/01/2023~~27/01/2023~~7 6 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299)
15 1890885 30/01/2023~~05/02/2023~~7 6 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299)
16 2654974 12/03/2023~~18/03/2023~~7 6 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299)
17 2866618 19/03/2023~~25/03/2023~~7 6 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299)
18 604460 08/05/2023~~21/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369)
19 929634 22/05/2023~~04/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369)
20 1311425 07/06/2023~~20/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369)
21 1604407 29/06/2023~~12/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369)
22 1714193 01/09/2023~~15/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369)
23 1736593 16/09/2023~~30/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369)
24 1782026 19/10/2023~~22/10/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369)
25 378316 15/04/2024~~21/04/2024~~7 7 Amora - Keshtara - Kachchi Nali Nirman - Tekram ke ghar se bhikahri verma ke bandhiya tak (3303001040/IC/GIS/591468)
26 534067 23/04/2024~~29/04/2024~~7 7 Amora - Keshtara - Kachchi Nali Nirman - Tekram ke ghar se bhikahri verma ke bandhiya tak (3303001040/IC/GIS/591468)
27 1182091 16/05/2024~~29/05/2024~~14 14 Amora - Keshtara - Samudayik Dabari Nirman (3303001040/WC/GIS/339694)

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 Shivkumar 07/05/2020 6 AMORA-DABRI TALAB GAHRIKARN (3303001040/WH/1111295079) 6518 1074 0
2 Shivkumar 14/05/2020 6 AMORA-DABRI TALAB GAHRIKARN (3303001040/WH/1111295079) 6534 870 0
3 Shivkumar 23/05/2020 6 AMORA-MED BADHAN KARYA-DUKALU/RAMKISHUN (3303001040/IF/1111479496) 10586 960 0
4 Shivkumar 30/05/2020 6 AMORA-MED BADHAN KARYA-DUKALU/RAMKISHUN (3303001040/IF/1111479496) 10587 960 0
5 Shivkumar 17/02/2021 6 AMORA-MED BADHAN KARYA-DUKALU/RAMKISHUN (3303001040/IF/1111479496) 26240 900 0
6 Shivkumar 08/03/2021 6 AMORA-KACCHI NALI NIRMAAN-MUKTI DAM SE SADAK TAK (3303001040/IC/1111332784) 29709 1110 0
7 Shivkumar 18/03/2021 6 AMORA-KACCHI NALI NIRMAAN-ITWARI KE GHER SE PURANA TALAB TAK (3303001040/IC/1111332782) 31876 1050 0
Sub Total FY 2021 42 6924 0
8 Shivkumar 03/01/2022 6 Amora - kachchi nali nirman - charagah dabari se sadak dabari tak (3303001040/IC/1111338155) 14496 1158 0
9 Shivkumar 10/01/2022 3 Amora - kachchi nali nirman - charagah dabari se sadak dabari tak (3303001040/IC/1111338155) 14514 555 0
10 Shivkumar 27/01/2022 6 Amora - Naya Talab Nirman Sambalpur rasta ke pas (3303001040/WC/1111497932) 16596 1050 0
11 Shivkumar 03/02/2022 6 Amora - Naya Talab Nirman Sambalpur rasta ke pas (3303001040/WC/1111497932) 16609 1020 0
Sub Total FY 2122 21 3783 0
12 Shivkumar 11/01/2023 6 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299) 9738 900 0
13 Shivkumar 21/01/2023 5 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299) 11870 500 0
14 Shivkumar 30/01/2023 6 Amora - Talab Nirman - Amrit Sarovar (3303001040/WC/1111536299) 12615 480 0
Sub Total FY 2223 17 1880 0
15 Shivkumar 08/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369) 4736 2856 0
16 Shivkumar 22/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369) 8557 2856 0
17 Shivkumar 07/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369) 12215 2856 0
18 Shivkumar 29/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369) 15294 2856 0
19 Shivkumar 01/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369) 16559 3060 0
20 Shivkumar 16/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369) 17221 3060 0
21 Shivkumar 19/10/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3021408 (3303001040/IF/IAY/1084369) 17973 816 0
Sub Total FY 2324 90 18360 0
22 Shivkumar 16/05/2024 6 Amora - Keshtara - Samudayik Dabari Nirman (3303001040/WC/GIS/339694) 11810 870 0
Sub Total FY 2425 6 870 0