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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/329 Family Id: 329
Name of Head of Household: sunil
Name of Father/Husband: gagamohan
Category: OTH
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 329
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil Male 30 State Bank of India
2 SANGEETA Female 25


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 292210 sunil 24/04/2017~~30/04/2017~~7 6
2 309554 01/05/2017~~07/05/2017~~7 6
3 1577390 04/01/2018~~10/01/2018~~7 6
4 2271133 19/03/2018~~25/03/2018~~7 6
5 1018991 23/05/2018~~29/05/2018~~7 6
6 2190225 28/01/2019~~03/02/2019~~7 6
7 2316647 05/02/2019~~18/02/2019~~14 12
8 2395164 19/02/2019~~25/02/2019~~7 6
9 2492647 27/02/2019~~05/03/2019~~7 6
10 1544110 14/06/2019~~20/06/2019~~7 6
11 1633788 21/06/2019~~27/06/2019~~7 6
12 1970184 24/12/2019~~30/12/2019~~7 6
13 2005254 01/01/2020~~07/01/2020~~7 6
14 2076427 08/01/2020~~14/01/2020~~7 6
15 2160435 15/01/2020~~21/01/2020~~7 6
16 3355483 22/02/2021~~28/02/2021~~7 6
17 1750571 SANGEETA 18/01/2023~~24/01/2023~~7 6
18 1750570 sunil 18/01/2023~~24/01/2023~~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 292210 sunil 24/04/2017~~30/04/2017~~7 6 RAMHU KE KHET SE ANUJ KE KHET SE JHIPANIYA NALA TAK NALI NIRMAN (DEURGOAN) (3303003017/IC/929777)
2 309554 01/05/2017~~07/05/2017~~7 6 RAMHU KE KHET SE ANUJ KE KHET SE JHIPANIYA NALA TAK NALI NIRMAN (DEURGOAN) (3303003017/IC/929777)
3 1577390 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 2271133 19/03/2018~~25/03/2018~~7 6 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
5 1018991 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
6 2190225 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
7 2316647 05/02/2019~~18/02/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
8 2395164 19/02/2019~~25/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
9 2492647 27/02/2019~~05/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
10 1544110 14/06/2019~~20/06/2019~~7 12 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
11 1633788 21/06/2019~~27/06/2019~~7 6 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170)
12 1970184 24/12/2019~~30/12/2019~~7 6 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043)
13 2005254 01/01/2020~~07/01/2020~~7 6 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043)
14 2076427 08/01/2020~~14/01/2020~~7 6 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043)
15 2160435 15/01/2020~~21/01/2020~~7 6 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043)
16 3355483 22/02/2021~~28/02/2021~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
17 1750571 SANGEETA 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
18 1750570 sunil 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)

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 sunil 24/04/2017 6 RAMHU KE KHET SE ANUJ KE KHET SE JHIPANIYA NALA TAK NALI NIRMAN (DEURGOAN) (3303003017/IC/929777) 2040 1032 0
2 sunil 01/05/2017 2 RAMHU KE KHET SE ANUJ KE KHET SE JHIPANIYA NALA TAK NALI NIRMAN (DEURGOAN) (3303003017/IC/929777) 2056 344 0
3 sunil 04/01/2018 5 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 21179 860 0
Sub Total FY 1718 13 2236 0
4 sunil 23/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13711 1020 0
5 sunil 05/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 33700 1032 0
6 sunil 12/02/2019 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 33706 870 0
7 sunil 19/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 34785 1044 0
Sub Total FY 1819 23 3966 0
8 sunil 14/06/2019 5 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 17850 850 0
9 sunil 21/06/2019 3 CHARAGAH NIRMAN KARYA (DEURGAON) 2018-19 (3303003017/DP/1111291170) 18911 510 0
10 sunil 25/12/2019 6 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043) 24238 1020 0
11 sunil 01/01/2020 6 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043) 24591 1020 0
12 sunil 08/01/2020 5 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043) 25137 880 0
13 sunil 15/01/2020 6 niji dabari nirman kary(churaman/bhurwa) (3303003017/IF/1111431043) 25833 1056 0
Sub Total FY 1920 31 5336 0