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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-015-002/45 Family Id: 45
Name of Head of Household: लखन
Name of Father/Husband: अमर
Category: OTH
Date of Registration: 12/16/2007
Address:
Villages:
Panchayat: भरदा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखन Male 48 State Bank of India
2 कुन्‍ती Female 46
3 Shailendra Singh Male 40 Bank of Baroda
4 POOJA RAJPUT 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 2431393 कुन्‍ती 27/03/2018~~31/03/2018~~5 5
2 2431392 लखन 27/03/2018~~31/03/2018~~5 5
3 2421113 कुन्‍ती 10/02/2020~~16/02/2020~~7 6
4 2421112 लखन 10/02/2020~~16/02/2020~~7 6
5 2495661 18/02/2020~~24/02/2020~~7 6
6 2605631 27/02/2020~~04/03/2020~~7 6
7 2721681 05/03/2020~~11/03/2020~~7 6
8 2883468 16/03/2020~~22/03/2020~~7 6
9 3693992 Shailendra Singh 02/03/2021~~06/03/2021~~5 5
10 3691585 लखन 02/03/2021~~06/03/2021~~5 5
11 3857050 Shailendra Singh 08/03/2021~~21/03/2021~~14 12
12 3857049 लखन 08/03/2021~~21/03/2021~~14 12
13 923597 Shailendra Singh 07/06/2021~~20/06/2021~~14 12
14 2640270 POOJA RAJPUT 23/02/2022~~01/03/2022~~7 6
15 2639717 Shailendra Singh 23/02/2022~~01/03/2022~~7 6
16 2639716 लखन 23/02/2022~~01/03/2022~~7 6
17 2793050 POOJA RAJPUT 02/03/2022~~15/03/2022~~14 12
18 2793049 Shailendra Singh 02/03/2022~~15/03/2022~~14 12
19 2793048 कुन्‍ती 02/03/2022~~15/03/2022~~14 12
20 2793047 लखन 02/03/2022~~15/03/2022~~14 12
21 3123472 Shailendra Singh 21/03/2022~~30/03/2022~~10 9
22 3196826 लखन 21/03/2022~~30/03/2022~~10 9
23 973418 Shailendra Singh 16/09/2022~~22/09/2022~~7 6
24 986899 23/09/2022~~06/10/2022~~14 12
25 1024960 07/10/2022~~20/10/2022~~14 12
26 1066414 02/11/2022~~13/11/2022~~12 11
27 1091457 14/11/2022~~20/11/2022~~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 2431393 कुन्‍ती 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
2 2431392 लखन 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
3 2421113 कुन्‍ती 10/02/2020~~16/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
4 2421112 लखन 10/02/2020~~16/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
5 2495661 18/02/2020~~24/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
6 2605631 27/02/2020~~04/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
7 2721681 05/03/2020~~11/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
8 2883468 16/03/2020~~22/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
9 3693992 Shailendra Singh 02/03/2021~~06/03/2021~~5 5 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
10 3691585 लखन 02/03/2021~~06/03/2021~~5 5 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
11 3857050 Shailendra Singh 08/03/2021~~21/03/2021~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
12 3857049 लखन 08/03/2021~~21/03/2021~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
13 923597 Shailendra Singh 07/06/2021~~20/06/2021~~14 12 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077)
14 2640270 POOJA RAJPUT 23/02/2022~~01/03/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
15 2639717 Shailendra Singh 23/02/2022~~01/03/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
16 2639716 लखन 23/02/2022~~01/03/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
17 2793050 POOJA RAJPUT 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
18 2793049 Shailendra Singh 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
19 2793048 कुन्‍ती 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
20 2793047 लखन 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
21 3123472 Shailendra Singh 21/03/2022~~30/03/2022~~10 9 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
22 3196826 लखन 21/03/2022~~30/03/2022~~10 9 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
23 973418 Shailendra Singh 16/09/2022~~22/09/2022~~7 6 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
24 986899 23/09/2022~~06/10/2022~~14 12 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
25 1024960 07/10/2022~~20/10/2022~~14 12 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
26 1066414 02/11/2022~~13/11/2022~~12 11 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
27 1091457 14/11/2022~~20/11/2022~~7 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)

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 लखन 18/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 27848 660 0
2 लखन 27/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 29289 660 0
3 लखन 05/03/2020 5 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 30271 525 0
4 लखन 16/03/2020 5 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 32560 600 0
Sub Total FY 1920 22 2445 0
5 Shailendra Singh 02/03/2021 5 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 30043 650 0
6 Shailendra Singh 08/03/2021 6 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 31225 780 0
7 Shailendra Singh 15/03/2021 6 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 31233 780 0
Sub Total FY 2021 17 2210 0
8 Shailendra Singh 10/06/2021 4 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077) 9437 680 0
9 Shailendra Singh 23/02/2022 5 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 24035 950 0
10 Shailendra Singh 02/03/2022 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 24608 2220 0
11 लखन 02/03/2022 5 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 24607 925 0
12 Shailendra Singh 21/03/2022 4 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 26793 720 0
13 लखन 21/03/2022 5 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 26913 900 0
Sub Total FY 2122 35 6395 0
14 Shailendra Singh 16/09/2022 7 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160) 5625 1428 0
15 Shailendra Singh 23/09/2022 14 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160) 5689 2856 0
16 Shailendra Singh 02/11/2022 7 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 6137 1428 0
Sub Total FY 2223 28 5712 0