Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-001/67 Family Id: 67
Name of Head of Household: जैताराम
Name of Father/Husband: रामलाल
Category: ST
Date of Registration: 12/7/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जैताराम Male 30 Bank of Baroda
2 संतोषी बाई Female 28 Bank of Maharastra
3 JALESHWAR Male 23 KESHATARA
4 KOSHILYA Female 21 KESHATARA
5 dipak Male 19 Bank of Maharastra


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 709305 जैताराम 19/05/2017~~25/05/2017~~7 6
2 709317 संतोषी बाई 19/05/2017~~25/05/2017~~7 6
3 836231 जैताराम 26/05/2017~~01/06/2017~~7 6
4 836240 संतोषी बाई 26/05/2017~~01/06/2017~~7 6
5 961252 जैताराम 02/06/2017~~08/06/2017~~7 6
6 961253 संतोषी बाई 02/06/2017~~08/06/2017~~7 6
7 1202277 dipak 30/05/2018~~08/06/2018~~10 9
8 1269625 जैताराम 03/06/2018~~09/06/2018~~7 6
9 1269626 संतोषी बाई 03/06/2018~~09/06/2018~~7 6
10 1779960 dipak 24/12/2018~~06/01/2019~~14 12
11 1779958 जैताराम 24/12/2018~~06/01/2019~~14 12
12 1779959 संतोषी बाई 24/12/2018~~06/01/2019~~14 12
13 1976754 dipak 14/01/2019~~20/01/2019~~7 6
14 1976752 जैताराम 14/01/2019~~20/01/2019~~7 6
15 1976753 संतोषी बाई 14/01/2019~~20/01/2019~~7 6
16 1303916 dipak 03/06/2019~~16/06/2019~~14 12
17 1303914 जैताराम 03/06/2019~~16/06/2019~~14 12
18 1303915 संतोषी बाई 03/06/2019~~16/06/2019~~14 12
19 1598640 जैताराम 18/06/2019~~24/06/2019~~7 6
20 1598641 संतोषी बाई 18/06/2019~~24/06/2019~~7 6
21 694791 जैताराम 05/05/2020~~11/05/2020~~7 6
22 694792 संतोषी बाई 05/05/2020~~11/05/2020~~7 6
23 1209998 dipak 22/05/2020~~04/06/2020~~14 12
24 1209996 जैताराम 22/05/2020~~04/06/2020~~14 12
25 1209997 संतोषी बाई 22/05/2020~~04/06/2020~~14 12
26 330083 जैताराम 20/05/2021~~27/05/2021~~8 7
27 330084 संतोषी बाई 20/05/2021~~27/05/2021~~8 7
28 552067 जैताराम 28/05/2021~~30/05/2021~~3 3
29 552068 संतोषी बाई 28/05/2021~~30/05/2021~~3 3
30 712424 जैताराम 31/05/2021~~10/06/2021~~11 10
31 712425 संतोषी बाई 31/05/2021~~10/06/2021~~11 10
32 598670 08/05/2023~~22/05/2023~~15 13
33 1110507 dipak 12/05/2024~~26/05/2024~~15 15
34 1110505 जैताराम 12/05/2024~~26/05/2024~~15 15
35 1110506 संतोषी बाई 12/05/2024~~26/05/2024~~15 15
36 1980138 dipak 14/06/2024~~23/06/2024~~10 10
37 1980136 जैताराम 14/06/2024~~23/06/2024~~10 10
38 1980137 संतोषी बाई 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 709305 जैताराम 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
2 709317 संतोषी बाई 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
3 836231 जैताराम 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
4 836240 संतोषी बाई 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
5 961252 जैताराम 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
6 961253 संतोषी बाई 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
7 1202277 dipak 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
8 1269625 जैताराम 03/06/2018~~09/06/2018~~7 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
9 1269626 संतोषी बाई 03/06/2018~~09/06/2018~~7 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
10 1779960 dipak 24/12/2018~~06/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573)
11 1779958 जैताराम 24/12/2018~~06/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573)
12 1779959 संतोषी बाई 24/12/2018~~06/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573)
13 1976754 dipak 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573)
14 1976752 जैताराम 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573)
15 1976753 संतोषी बाई 14/01/2019~~20/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573)
16 1303916 dipak 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
17 1303914 जैताराम 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
18 1303915 संतोषी बाई 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
19 1598640 जैताराम 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
20 1598641 संतोषी बाई 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
21 694791 जैताराम 05/05/2020~~11/05/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
22 694792 संतोषी बाई 05/05/2020~~11/05/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
23 1209998 dipak 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
24 1209996 जैताराम 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
25 1209997 संतोषी बाई 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
26 330083 जैताराम 20/05/2021~~27/05/2021~~8 7 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492)
27 330084 संतोषी बाई 20/05/2021~~27/05/2021~~8 7 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492)
28 552067 जैताराम 28/05/2021~~30/05/2021~~3 3 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492)
29 552068 संतोषी बाई 28/05/2021~~30/05/2021~~3 3 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492)
30 712424 जैताराम 31/05/2021~~10/06/2021~~11 10 gaduwa- med bandhan kary radhika / chandrashekhar (3303003036/DP/1111430909)
31 712425 संतोषी बाई 31/05/2021~~10/06/2021~~11 10 gaduwa- med bandhan kary radhika / chandrashekhar (3303003036/DP/1111430909)
32 598670 08/05/2023~~22/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463520 (3303003036/IF/IAY/1066287)
33 1110507 dipak 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
34 1110505 जैताराम 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
35 1110506 संतोषी बाई 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
36 1980138 dipak 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
37 1980136 जैताराम 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
38 1980137 संतोषी बाई 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 जैताराम 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5369 860 0
2 संतोषी बाई 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5369 860 0
3 जैताराम 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6789 1032 0
4 संतोषी बाई 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6789 1032 0
5 जैताराम 02/06/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8286 1032 0
6 संतोषी बाई 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8286 688 0
Sub Total FY 1718 32 5504 0
7 dipak 30/05/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16248 828 0
8 जैताराम 03/06/2018 5 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 17138 690 0
9 संतोषी बाई 03/06/2018 5 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 17138 690 0
10 dipak 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 27045 1032 0
11 जैताराम 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 27045 1032 0
12 संतोषी बाई 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 27045 1032 0
13 dipak 24/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 27046 1032 0
14 जैताराम 01/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 27046 1032 0
15 संतोषी बाई 01/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 27046 1032 0
16 dipak 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 28273 1032 0
17 जैताराम 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 28273 1032 0
18 संतोषी बाई 14/01/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2470350 (3303003036/IF/IAY/851573) 28273 1032 0
Sub Total FY 1819 70 11496 0
19 जैताराम 03/06/2019 4 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15488 696 0
20 संतोषी बाई 03/06/2019 4 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15488 696 0
21 जैताराम 10/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15523 1044 0
22 संतोषी बाई 10/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15523 1044 0
23 जैताराम 18/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 18571 475 0
24 संतोषी बाई 18/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 18571 475 0
Sub Total FY 1920 30 4430 0
25 जैताराम 05/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 5072 960 0
26 संतोषी बाई 05/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 5073 960 0
27 dipak 22/05/2020 6 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10888 1140 0
28 जैताराम 22/05/2020 6 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10887 1140 0
29 संतोषी बाई 22/05/2020 6 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10888 1140 0
30 dipak 29/05/2020 2 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10923 340 0
31 जैताराम 29/05/2020 2 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10922 340 0
32 संतोषी बाई 29/05/2020 2 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10923 340 0
Sub Total FY 2021 36 6360 0
33 जैताराम 20/05/2021 7 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492) 2446 1260 0
34 संतोषी बाई 20/05/2021 7 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492) 2446 1260 0
35 जैताराम 28/05/2021 3 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492) 4520 555 0
36 संतोषी बाई 28/05/2021 3 gaduwa- med bandhan kary krishana bai (3303003036/IF/1111579492) 4520 555 0
37 जैताराम 31/05/2021 11 gaduwa- med bandhan kary radhika / chandrashekhar (3303003036/DP/1111430909) 5805 1958 0
38 संतोषी बाई 31/05/2021 11 gaduwa- med bandhan kary radhika / chandrashekhar (3303003036/DP/1111430909) 5805 1958 0
Sub Total FY 2122 42 7546 0
39 संतोषी बाई 08/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463520 (3303003036/IF/IAY/1066287) 3107 3000 0
Sub Total FY 2324 15 3000 0
40 जैताराम 12/05/2024 13 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246) 8756 2600 0
41 संतोषी बाई 12/05/2024 13 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246) 8756 2600 0
Sub Total FY 2425 26 5200 0