Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/16 Family Id: 16
Name of Head of Household: शोभनाथ
Name of Father/Husband: बाहल
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शोभनाथ Male 21
2 दुलारी Female 50 CHHATISGARH GRAMIN BANK
3 शिवप्रसाद Male 18


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 1090019 दुलारी 12/06/2017~~18/06/2017~~7 6
2 1323210 28/08/2017~~03/09/2017~~7 6
3 1515658 शोभनाथ 25/12/2017~~02/01/2018~~9 8
4 2024833 दुलारी 26/02/2018~~18/03/2018~~21 18
5 2318610 19/03/2018~~30/03/2018~~12 11
6 34246 01/04/2018~~22/04/2018~~22 19
7 654251 07/05/2018~~27/05/2018~~21 18
8 2698361 11/03/2019~~17/03/2019~~7 6
9 2766901 18/03/2019~~24/03/2019~~7 6
10 2836645 25/03/2019~~29/03/2019~~5 5
11 435496 29/04/2019~~19/05/2019~~21 18
12 865960 20/05/2019~~26/05/2019~~7 6
13 2529779 24/02/2020~~01/03/2020~~7 6
14 2585010 02/03/2020~~08/03/2020~~7 6
15 2761245 09/03/2020~~22/03/2020~~14 12
16 610960 04/05/2020~~10/05/2020~~7 6
17 775550 11/05/2020~~31/05/2020~~21 18
18 2414042 02/12/2020~~06/12/2020~~5 5
19 1480354 09/12/2021~~12/12/2021~~4 4
20 1480355 शिवप्रसाद 09/12/2021~~12/12/2021~~4 4
21 1480353 शोभनाथ 09/12/2021~~12/12/2021~~4 4
22 1957553 दुलारी 24/01/2022~~25/01/2022~~2 2
23 1957552 शोभनाथ 24/01/2022~~25/01/2022~~2 2
24 2137916 दुलारी 31/01/2022~~06/02/2022~~7 6
25 2817608 02/03/2022~~13/03/2022~~12 11
26 3052233 14/03/2022~~20/03/2022~~7 6
27 3209878 21/03/2022~~27/03/2022~~7 6
28 3209877 शोभनाथ 21/03/2022~~27/03/2022~~7 6
29 50806 दुलारी 02/05/2022~~08/05/2022~~7 6
30 122098 09/05/2022~~15/05/2022~~7 6
31 198018 16/05/2022~~22/05/2022~~7 6
32 1099308 14/11/2022~~20/11/2022~~7 6
33 1114903 21/11/2022~~27/11/2022~~7 6
34 1144961 28/11/2022~~04/12/2022~~7 6
35 1203341 05/12/2022~~11/12/2022~~7 6
36 1263963 12/12/2022~~18/12/2022~~7 6
37 1344881 19/12/2022~~25/12/2022~~7 6
38 1419907 26/12/2022~~01/01/2023~~7 6
39 1608812 09/01/2023~~15/01/2023~~7 6
40 1723195 16/01/2023~~22/01/2023~~7 6
41 1946549 30/01/2023~~05/02/2023~~7 6
42 2097695 06/02/2023~~12/02/2023~~7 6
43 2180503 13/02/2023~~19/02/2023~~7 6
44 2308696 20/02/2023~~05/03/2023~~14 12
45 972337 24/05/2023~~28/05/2023~~5 5
46 1069502 29/05/2023~~04/06/2023~~7 6
47 1180576 05/06/2023~~11/06/2023~~7 6
48 2061024 10/01/2024~~14/01/2024~~5 5
49 2240421 29/01/2024~~04/02/2024~~7 6
50 2330210 05/02/2024~~11/02/2024~~7 6
51 2416690 12/02/2024~~18/02/2024~~7 6
52 2535885 19/02/2024~~10/03/2024~~21 18
53 3034854 18/03/2024~~31/03/2024~~14 14
54 106974 02/04/2024~~06/04/2024~~5 5
55 1338324 20/05/2024~~02/06/2024~~14 14
56 1727959 03/06/2024~~09/06/2024~~7 7
57 1927314 11/06/2024~~15/06/2024~~5 5

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 1090019 दुलारी 12/06/2017~~18/06/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1323210 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 1515658 शोभनाथ 25/12/2017~~02/01/2018~~9 8 ARJUNI - NALI NIRMAN KARYA , 2/1 ( 16-17 ) (3303002083/IC/927496)
4 2024833 दुलारी 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 2318610 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 34246 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 654251 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 2698361 11/03/2019~~17/03/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
9 2766901 18/03/2019~~24/03/2019~~7 12 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
10 2836645 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
11 435496 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
12 865960 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
13 2529779 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
14 2585010 02/03/2020~~08/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
15 2761245 09/03/2020~~22/03/2020~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
16 610960 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
17 775550 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
18 2414042 02/12/2020~~06/12/2020~~5 5 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
19 1480354 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
20 1480355 शिवप्रसाद 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
21 1480353 शोभनाथ 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
22 1957553 दुलारी 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
23 1957552 शोभनाथ 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
24 2137916 दुलारी 31/01/2022~~06/02/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
25 2817608 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
26 3052233 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
27 3209878 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
28 3209877 शोभनाथ 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
29 50806 दुलारी 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
30 122098 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
31 198018 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
32 1099308 14/11/2022~~20/11/2022~~7 6 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
33 1114903 21/11/2022~~27/11/2022~~7 6 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
34 1144961 28/11/2022~~04/12/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
35 1203341 05/12/2022~~11/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
36 1263963 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
37 1344881 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
38 1419907 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 1608812 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 1723195 16/01/2023~~22/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 1946549 30/01/2023~~05/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 2097695 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
43 2180503 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 2308696 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 972337 24/05/2023~~28/05/2023~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
46 1069502 29/05/2023~~04/06/2023~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 1180576 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 2061024 10/01/2024~~14/01/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
49 2240421 29/01/2024~~04/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
50 2330210 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
51 2416690 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
52 2535885 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
53 3034854 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
54 106974 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
55 1338324 20/05/2024~~02/06/2024~~14 14 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
56 1727959 03/06/2024~~09/06/2024~~7 7 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
57 1927314 11/06/2024~~15/06/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 दुलारी 12/06/2017 4 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 11792 488 0
2 दुलारी 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32651 876 0
3 दुलारी 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36336 700 0
Sub Total FY 1718 15 2064 0
4 दुलारी 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 384 882 0
5 दुलारी 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 411 756 0
6 दुलारी 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 438 296 0
7 दुलारी 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6905 840 0
8 दुलारी 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6931 816 0
9 दुलारी 11/03/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 33479 942 0
10 दुलारी 18/03/2019 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33909 610 0
11 दुलारी 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34363 504 0
Sub Total FY 1819 41 5646 0
12 दुलारी 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4203 655 0
13 दुलारी 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4234 762 0
14 दुलारी 13/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4265 876 0
15 दुलारी 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8969 876 0
16 दुलारी 24/02/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 25416 616 0
17 दुलारी 02/03/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 26788 876 0
18 दुलारी 09/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 27439 760 0
19 दुलारी 16/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 29044 765 0
Sub Total FY 1920 43 6186 0
20 दुलारी 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4795 640 0
21 दुलारी 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6655 918 0
22 दुलारी 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6685 960 0
23 दुलारी 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6715 792 0
Sub Total FY 2021 22 3310 0
24 दुलारी 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19552 640 0
25 दुलारी 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19566 756 0
26 दुलारी 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21579 828 0
27 दुलारी 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22637 948 0
Sub Total FY 2122 22 3172 0
28 दुलारी 02/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 304 1116 0
29 दुलारी 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 582 1020 0
30 दुलारी 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1009 1020 0
31 दुलारी 14/11/2022 6 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711) 5657 774 0
32 दुलारी 21/11/2022 6 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711) 5827 762 0
33 दुलारी 28/11/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 6089 972 0
34 दुलारी 05/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 6528 830 0
35 दुलारी 12/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7078 984 0
36 दुलारी 19/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8005 740 0
Sub Total FY 2223 52 8218 0
37 दुलारी 24/05/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8232 537 0
38 दुलारी 29/05/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9364 840 0
39 दुलारी 10/01/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 19036 555 0
40 दुलारी 05/02/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21515 716 0
41 दुलारी 12/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22525 888 0
42 दुलारी 19/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23686 1038 0
43 दुलारी 26/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23713 1032 0
44 दुलारी 04/03/2024 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23740 1169 0
45 दुलारी 18/03/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29072 471 0
46 दुलारी 25/03/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29100 696 0
Sub Total FY 2324 48 7942 0
47 दुलारी 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 740 797.65 0
48 दुलारी 20/05/2024 3 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272) 11351 665.13 0
49 दुलारी 27/05/2024 6 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272) 11352 1187.52 0
50 दुलारी 03/06/2024 4 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272) 14144 839.92 0
51 दुलारी 10/06/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 15281 750.76 0
Sub Total FY 2425 22 4240.98 0