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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/31 Family Id: 31
Name of Head of Household: आजूराम
Name of Father/Husband: पतिराम
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 418827
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आजूराम Male 55 CHHATISGARH GRAMIN BANK
2 कुमारीबाई Female 50
3 सुरेश Male 27 CHHATISGARH GRAMIN BANK
4 भानूमति Female 25 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 1543333 आजूराम 28/12/2017~~03/01/2018~~7 6
2 1543334 कुमारीबाई 28/12/2017~~03/01/2018~~7 6
3 1543336 भानूमति 28/12/2017~~03/01/2018~~7 6
4 1543335 सुरेश 28/12/2017~~03/01/2018~~7 6
5 2166829 आजूराम 12/03/2018~~25/03/2018~~14 12
6 2166830 कुमारीबाई 12/03/2018~~25/03/2018~~14 12
7 2166832 भानूमति 12/03/2018~~25/03/2018~~14 12
8 2166831 सुरेश 12/03/2018~~25/03/2018~~14 12
9 2357181 आजूराम 26/03/2018~~30/03/2018~~5 5
10 2357182 कुमारीबाई 26/03/2018~~30/03/2018~~5 5
11 2357184 भानूमति 26/03/2018~~30/03/2018~~5 5
12 2357183 सुरेश 26/03/2018~~30/03/2018~~5 5
13 24640 आजूराम 02/04/2018~~15/04/2018~~14 12
14 24641 कुमारीबाई 02/04/2018~~15/04/2018~~14 12
15 24643 भानूमति 02/04/2018~~15/04/2018~~14 12
16 24642 सुरेश 02/04/2018~~15/04/2018~~14 12
17 391390 23/04/2018~~06/05/2018~~14 12
18 677332 07/05/2018~~13/05/2018~~7 6
19 933995 18/05/2018~~19/05/2018~~2 2
20 1453720 आजूराम 14/06/2018~~15/06/2018~~2 2
21 813577 11/05/2019~~24/05/2019~~14 12
22 813578 कुमारीबाई 11/05/2019~~24/05/2019~~14 12
23 813580 भानूमति 11/05/2019~~24/05/2019~~14 12
24 813579 सुरेश 11/05/2019~~24/05/2019~~14 12
25 1195293 आजूराम 29/05/2019~~18/06/2019~~21 18
26 1195294 कुमारीबाई 29/05/2019~~18/06/2019~~21 18
27 1195296 भानूमति 29/05/2019~~18/06/2019~~21 18
28 1195295 सुरेश 29/05/2019~~18/06/2019~~21 18
29 1556116 भानूमति 19/06/2019~~29/06/2019~~11 10
30 1556115 सुरेश 19/06/2019~~29/06/2019~~11 10
31 1937476 22/12/2019~~28/12/2019~~7 6
32 1546166 भानूमति 29/05/2020~~11/06/2020~~14 12
33 1546165 सुरेश 29/05/2020~~11/06/2020~~14 12
34 3870188 09/03/2021~~15/03/2021~~7 6
35 4184941 24/03/2021~~28/03/2021~~5 5
36 2127235 आजूराम 31/01/2022~~06/02/2022~~7 6
37 2127236 कुमारीबाई 31/01/2022~~06/02/2022~~7 6
38 2127238 भानूमति 31/01/2022~~06/02/2022~~7 6
39 2127237 सुरेश 31/01/2022~~06/02/2022~~7 6
40 2472975 आजूराम 14/02/2022~~27/02/2022~~14 12
41 2472976 कुमारीबाई 14/02/2022~~27/02/2022~~14 12
42 2472978 भानूमति 14/02/2022~~27/02/2022~~14 12
43 2472977 सुरेश 14/02/2022~~27/02/2022~~14 12
44 2821646 आजूराम 03/03/2022~~17/03/2022~~15 13
45 2821647 कुमारीबाई 03/03/2022~~17/03/2022~~15 13
46 2821648 सुरेश 03/03/2022~~17/03/2022~~15 13
47 444482 आजूराम 30/05/2022~~05/06/2022~~7 6
48 444483 कुमारीबाई 30/05/2022~~05/06/2022~~7 6
49 444485 भानूमति 30/05/2022~~05/06/2022~~7 6
50 444484 सुरेश 30/05/2022~~05/06/2022~~7 6
51 678097 आजूराम 11/06/2022~~13/06/2022~~3 3
52 678098 कुमारीबाई 11/06/2022~~13/06/2022~~3 3
53 678100 भानूमति 11/06/2022~~13/06/2022~~3 3
54 678099 सुरेश 11/06/2022~~13/06/2022~~3 3
55 656234 आजूराम 10/05/2023~~23/05/2023~~14 12
56 656235 कुमारीबाई 10/05/2023~~23/05/2023~~14 12
57 656237 भानूमति 10/05/2023~~23/05/2023~~14 12
58 656236 सुरेश 10/05/2023~~23/05/2023~~14 12
59 2127321 कुमारीबाई 17/01/2024~~31/01/2024~~15 13
60 2127322 सुरेश 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 1543333 आजूराम 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543334 कुमारीबाई 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 1543336 भानूमति 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
4 1543335 सुरेश 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
5 2166829 आजूराम 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
6 2166830 कुमारीबाई 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
7 2166832 भानूमति 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
8 2166831 सुरेश 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
9 2357181 आजूराम 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)
10 2357182 कुमारीबाई 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)
11 2357184 भानूमति 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)
12 2357183 सुरेश 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)
13 24640 आजूराम 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)
14 24641 कुमारीबाई 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)
15 24643 भानूमति 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)
16 24642 सुरेश 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)
17 391390 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
18 677332 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
19 933995 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)
20 1453720 आजूराम 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)
21 813577 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
22 813578 कुमारीबाई 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
23 813580 भानूमति 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
24 813579 सुरेश 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
25 1195293 आजूराम 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
26 1195294 कुमारीबाई 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
27 1195296 भानूमति 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
28 1195295 सुरेश 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
29 1556116 भानूमति 19/06/2019~~29/06/2019~~11 10 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
30 1556115 सुरेश 19/06/2019~~29/06/2019~~11 10 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
31 1937476 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
32 1546166 भानूमति 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
33 1546165 सुरेश 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
34 3870188 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
35 4184941 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
36 2127235 आजूराम 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
37 2127236 कुमारीबाई 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
38 2127238 भानूमति 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
39 2127237 सुरेश 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
40 2472975 आजूराम 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
41 2472976 कुमारीबाई 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
42 2472978 भानूमति 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
43 2472977 सुरेश 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
44 2821646 आजूराम 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
45 2821647 कुमारीबाई 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
46 2821648 सुरेश 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
47 444482 आजूराम 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
48 444483 कुमारीबाई 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
49 444485 भानूमति 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
50 444484 सुरेश 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
51 678097 आजूराम 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
52 678098 कुमारीबाई 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
53 678100 भानूमति 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
54 678099 सुरेश 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
55 656234 आजूराम 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)
56 656235 कुमारीबाई 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)
57 656237 भानूमति 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)
58 656236 सुरेश 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)
59 2127321 कुमारीबाई 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)
60 2127322 सुरेश 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 भानूमति 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32165 840 0
2 सुरेश 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32165 840 0
Sub Total FY 1718 10 1680 0
3 भानूमति 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 560 1008 0
4 सुरेश 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 560 1008 0
5 सुरेश 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 604 688 0
6 सुरेश 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5230 1044 0
7 सुरेश 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5246 1044 0
8 सुरेश 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9552 1044 0
9 आजूराम 14/06/2018 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 19654 344 0
Sub Total FY 1819 36 6180 0
10 सुरेश 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8398 900 0
11 सुरेश 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8415 780 0
12 भानूमति 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14244 720 0
13 सुरेश 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14244 720 0
14 भानूमति 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14260 1044 0
15 सुरेश 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14260 1044 0
16 भानूमति 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14276 1044 0
17 सुरेश 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14276 1044 0
18 भानूमति 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17936 1044 0
19 सुरेश 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17936 1044 0
20 भानूमति 26/06/2019 4 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17954 696 0
21 सुरेश 26/06/2019 4 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17954 696 0
Sub Total FY 1920 68 10776 0
22 भानूमति 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14424 1020 0
23 सुरेश 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14424 1020 0
24 भानूमति 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14425 1032 0
25 सुरेश 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14425 1032 0
26 सुरेश 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31617 600 0
27 सुरेश 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33679 160 0
Sub Total FY 2021 31 4864 0
28 भानूमति 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21077 1281 0
29 सुरेश 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21077 1281 0
30 भानूमति 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22860 2562 0
31 सुरेश 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22860 2562 0
32 आजूराम 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25074 1737 0
33 सुरेश 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25074 1737 0
Sub Total FY 2122 60 11160 0
34 भानूमति 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1225 1260 0
35 सुरेश 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1225 1260 0
36 भानूमति 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2240 570 0
37 सुरेश 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2240 570 0
Sub Total FY 2223 20 3660 0