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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/21 Family Id: 21
Name of Head of Household: गौकरण
Name of Father/Husband: मन्‍नू
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 417531
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गौकरण Male 37 CHHATISGARH GRAMIN BANK
2 अमरिकाबाई Female 30 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 1543308 अमरिकाबाई 28/12/2017~~03/01/2018~~7 6
2 1543307 गौकरण 28/12/2017~~03/01/2018~~7 6
3 2166777 अमरिकाबाई 12/03/2018~~25/03/2018~~14 12
4 2166776 गौकरण 12/03/2018~~25/03/2018~~14 12
5 2357132 अमरिकाबाई 26/03/2018~~30/03/2018~~5 5
6 2357131 गौकरण 26/03/2018~~30/03/2018~~5 5
7 24587 अमरिकाबाई 02/04/2018~~15/04/2018~~14 12
8 24586 गौकरण 02/04/2018~~15/04/2018~~14 12
9 391290 23/04/2018~~06/05/2018~~14 12
10 677233 07/05/2018~~13/05/2018~~7 6
11 934005 18/05/2018~~19/05/2018~~2 2
12 1453703 14/06/2018~~15/06/2018~~2 2
13 813539 अमरिकाबाई 11/05/2019~~24/05/2019~~14 12
14 813538 गौकरण 11/05/2019~~24/05/2019~~14 12
15 1195117 अमरिकाबाई 29/05/2019~~18/06/2019~~21 18
16 1195116 गौकरण 29/05/2019~~18/06/2019~~21 18
17 1555962 अमरिकाबाई 19/06/2019~~02/07/2019~~14 12
18 1555961 गौकरण 19/06/2019~~02/07/2019~~14 12
19 1937432 22/12/2019~~28/12/2019~~7 6
20 1547597 अमरिकाबाई 29/05/2020~~11/06/2020~~14 12
21 1547596 गौकरण 29/05/2020~~11/06/2020~~14 12
22 3141547 10/02/2021~~16/02/2021~~7 6
23 3873245 09/03/2021~~15/03/2021~~7 6
24 4185463 24/03/2021~~28/03/2021~~5 5
25 1739559 अमरिकाबाई 02/01/2022~~08/01/2022~~7 6
26 1739558 गौकरण 02/01/2022~~08/01/2022~~7 6
27 2127479 अमरिकाबाई 31/01/2022~~06/02/2022~~7 6
28 2127478 गौकरण 31/01/2022~~06/02/2022~~7 6
29 2473168 अमरिकाबाई 14/02/2022~~27/02/2022~~14 12
30 2473167 गौकरण 14/02/2022~~27/02/2022~~14 12
31 2821583 अमरिकाबाई 03/03/2022~~17/03/2022~~15 13
32 2821582 गौकरण 03/03/2022~~17/03/2022~~15 13
33 443909 अमरिकाबाई 30/05/2022~~05/06/2022~~7 6
34 443908 गौकरण 30/05/2022~~05/06/2022~~7 6
35 678001 अमरिकाबाई 11/06/2022~~13/06/2022~~3 3
36 678000 गौकरण 11/06/2022~~13/06/2022~~3 3
37 655323 अमरिकाबाई 10/05/2023~~23/05/2023~~14 12
38 655322 गौकरण 10/05/2023~~23/05/2023~~14 12
39 2127281 अमरिकाबाई 17/01/2024~~31/01/2024~~15 13
40 2127280 गौकरण 17/01/2024~~31/01/2024~~15 13

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 1543308 अमरिकाबाई 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543307 गौकरण 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2166777 अमरिकाबाई 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
4 2166776 गौकरण 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
5 2357132 अमरिकाबाई 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)
6 2357131 गौकरण 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)
7 24587 अमरिकाबाई 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)
8 24586 गौकरण 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)
9 391290 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 677233 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 934005 18/05/2018~~19/05/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 1453703 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)
13 813539 अमरिकाबाई 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 813538 गौकरण 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1195117 अमरिकाबाई 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1195116 गौकरण 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
17 1555962 अमरिकाबाई 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
18 1555961 गौकरण 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
19 1937432 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1547597 अमरिकाबाई 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 1547596 गौकरण 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
22 3141547 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
23 3873245 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 4185463 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
25 1739559 अमरिकाबाई 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 1739558 गौकरण 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2127479 अमरिकाबाई 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2127478 गौकरण 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2473168 अमरिकाबाई 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2473167 गौकरण 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2821583 अमरिकाबाई 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2821582 गौकरण 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 443909 अमरिकाबाई 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 443908 गौकरण 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 678001 अमरिकाबाई 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 678000 गौकरण 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 655323 अमरिकाबाई 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
38 655322 गौकरण 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
39 2127281 अमरिकाबाई 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
40 2127280 गौकरण 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 गौकरण 26/03/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32162 668 0
Sub Total FY 1718 4 668 0
2 गौकरण 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 557 1008 0
3 अमरिकाबाई 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 601 688 0
4 गौकरण 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 601 688 0
5 गौकरण 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5229 1044 0
6 गौकरण 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5245 1044 0
7 गौकरण 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9551 1044 0
Sub Total FY 1819 32 5516 0
8 अमरिकाबाई 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8396 900 0
9 गौकरण 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8396 900 0
10 अमरिकाबाई 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8413 780 0
11 गौकरण 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8413 780 0
12 अमरिकाबाई 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14242 720 0
13 गौकरण 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14242 720 0
14 अमरिकाबाई 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14258 1044 0
15 गौकरण 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14258 1044 0
16 अमरिकाबाई 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14274 1044 0
17 गौकरण 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14274 1044 0
18 अमरिकाबाई 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17934 1044 0
19 गौकरण 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17934 1044 0
20 अमरिकाबाई 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17952 1044 0
21 गौकरण 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17952 1044 0
Sub Total FY 1920 84 13152 0
22 अमरिकाबाई 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14615 1140 0
23 गौकरण 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14615 1140 0
24 अमरिकाबाई 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14640 1140 0
25 गौकरण 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14640 1140 0
26 गौकरण 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26001 1140 0
27 गौकरण 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31616 600 0
28 गौकरण 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33678 160 0
Sub Total FY 2021 37 6460 0
29 अमरिकाबाई 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21072 1281 0
30 गौकरण 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21072 1281 0
31 अमरिकाबाई 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22853 2562 0
32 गौकरण 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22853 2562 0
33 अमरिकाबाई 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25067 1737 0
34 गौकरण 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25067 1737 0
Sub Total FY 2122 60 11160 0
35 अमरिकाबाई 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1218 1260 0
36 गौकरण 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1218 1260 0
37 अमरिकाबाई 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2232 570 0
38 गौकरण 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2232 570 0
Sub Total FY 2223 20 3660 0