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Deleted on Date 26/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/134 Family Id: 134
Name of Head of Household: Parvati
Name of Father/Husband: Baldev
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 418822
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parvati Female 33 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 1543156 Parvati 28/12/2017~~03/01/2018~~7 6
2 2171308 12/03/2018~~25/03/2018~~14 12
3 2356385 26/03/2018~~30/03/2018~~5 5
4 18605 02/04/2018~~15/04/2018~~14 12
5 395897 23/04/2018~~06/05/2018~~14 12
6 678587 07/05/2018~~13/05/2018~~7 6
7 1453506 14/06/2018~~15/06/2018~~2 2
8 1825738 31/12/2018~~06/01/2019~~7 6
9 2133822 25/01/2019~~07/02/2019~~14 12
10 2512236 25/02/2019~~10/03/2019~~14 12
11 284297 15/04/2019~~28/04/2019~~14 12
12 752936 09/05/2019~~22/05/2019~~14 12
13 1259305 04/06/2019~~04/06/2019~~1 1
14 1259080 05/06/2019~~18/06/2019~~14 12
15 1558083 19/06/2019~~02/07/2019~~14 12
16 1937973 22/12/2019~~28/12/2019~~7 6
17 1557295 29/05/2020~~11/06/2020~~14 12
18 3876342 09/03/2021~~15/03/2021~~7 6
19 4186262 24/03/2021~~28/03/2021~~5 5
20 1737707 02/01/2022~~08/01/2022~~7 6
21 2128527 31/01/2022~~06/02/2022~~7 6
22 2473736 14/02/2022~~27/02/2022~~14 12
23 2822054 03/03/2022~~17/03/2022~~15 13
24 442673 30/05/2022~~05/06/2022~~7 6
25 677582 11/06/2022~~13/06/2022~~3 3

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 1543156 Parvati 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 2171308 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)
3 2356385 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)
4 18605 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)
5 395897 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
6 678587 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
7 1453506 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)
8 1825738 31/12/2018~~06/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499)
9 2133822 25/01/2019~~07/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499)
10 2512236 25/02/2019~~10/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499)
11 284297 15/04/2019~~28/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499)
12 752936 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 1259305 04/06/2019~~04/06/2019~~1 1 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1259080 05/06/2019~~18/06/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1558083 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1937973 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
17 1557295 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
18 3876342 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
19 4186262 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
20 1737707 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
21 2128527 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
22 2473736 14/02/2022~~27/02/2022~~14 16 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
23 2822054 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
24 442673 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
25 677582 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)

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 Parvati 31/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499) 27456 1044 0
2 Parvati 25/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499) 30839 1044 0
3 Parvati 01/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499) 30840 1044 0
4 Parvati 25/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499) 36960 1044 0
5 Parvati 04/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499) 36959 1044 0
Sub Total FY 1819 30 5220 0
6 Parvati 15/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499) 2228 1044 0
7 Parvati 22/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2418635 (3303003067/IF/IAY/850499) 2229 1044 0
8 Parvati 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8337 780 0
9 Parvati 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14822 1044 0
10 Parvati 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14821 1044 0
11 Parvati 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17979 1044 0
12 Parvati 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17996 1044 0
Sub Total FY 1920 42 7044 0
13 Parvati 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14606 1140 0
14 Parvati 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14631 1140 0
15 Parvati 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31613 600 0
16 Parvati 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33675 160 0
Sub Total FY 2021 19 3040 0
17 Parvati 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21058 1281 0
18 Parvati 14/02/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22836 2196 0
19 Parvati 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25052 1737 0
Sub Total FY 2122 28 5214 0
20 Parvati 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1201 1260 0
21 Parvati 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2215 570 0
Sub Total FY 2223 10 1830 0