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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/143 Family Id: 143
Name of Head of Household: narayan
Name of Father/Husband: RAMSING
Category: OTH
Date of Registration: 3/25/2010
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJUBAI Female 32
2 LALITA Female 23 CHHATISGARH GRAMIN BANK
3 narayan Male 32 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 1543178 ANJUBAI 28/12/2017~~03/01/2018~~7 6
2 1543179 LALITA 28/12/2017~~03/01/2018~~7 6
3 2171661 ANJUBAI 12/03/2018~~25/03/2018~~14 12
4 2171662 LALITA 12/03/2018~~25/03/2018~~14 12
5 2356424 ANJUBAI 26/03/2018~~30/03/2018~~5 5
6 2356425 LALITA 26/03/2018~~30/03/2018~~5 5
7 18762 ANJUBAI 02/04/2018~~15/04/2018~~14 12
8 18763 LALITA 02/04/2018~~15/04/2018~~14 12
9 395987 23/04/2018~~06/05/2018~~14 12
10 678680 ANJUBAI 07/05/2018~~13/05/2018~~7 6
11 1453527 14/06/2018~~15/06/2018~~2 2
12 742730 LALITA 09/05/2019~~22/05/2019~~14 12
13 742731 narayan 09/05/2019~~22/05/2019~~14 12
14 1197795 LALITA 28/05/2019~~17/06/2019~~21 18
15 1197796 narayan 28/05/2019~~17/06/2019~~21 18
16 1558148 LALITA 19/06/2019~~02/07/2019~~14 12
17 1558149 narayan 19/06/2019~~02/07/2019~~14 12
18 1938042 22/12/2019~~28/12/2019~~7 6
19 1557581 LALITA 29/05/2020~~11/06/2020~~14 12
20 2362789 28/10/2020~~03/11/2020~~7 6
21 2487123 16/12/2020~~22/12/2020~~7 6
22 3872784 09/03/2021~~15/03/2021~~7 6
23 4185948 24/03/2021~~28/03/2021~~5 5
24 271138 17/05/2021~~30/05/2021~~14 12
25 271139 narayan 17/05/2021~~30/05/2021~~14 12
26 780048 LALITA 02/06/2021~~08/06/2021~~7 6
27 780049 narayan 02/06/2021~~08/06/2021~~7 6
28 1737928 LALITA 02/01/2022~~08/01/2022~~7 6
29 1737929 narayan 02/01/2022~~08/01/2022~~7 6
30 2128386 LALITA 31/01/2022~~06/02/2022~~7 6
31 2128387 narayan 31/01/2022~~06/02/2022~~7 6
32 2473665 LALITA 14/02/2022~~27/02/2022~~14 12
33 2473666 narayan 14/02/2022~~27/02/2022~~14 12
34 2822076 LALITA 03/03/2022~~17/03/2022~~15 13
35 2822077 narayan 03/03/2022~~17/03/2022~~15 13
36 442863 LALITA 30/05/2022~~05/06/2022~~7 6
37 442864 narayan 30/05/2022~~05/06/2022~~7 6
38 677679 LALITA 11/06/2022~~13/06/2022~~3 3
39 677680 narayan 11/06/2022~~13/06/2022~~3 3
40 2562416 LALITA 03/03/2023~~07/03/2023~~5 5
41 2562417 narayan 03/03/2023~~07/03/2023~~5 5
42 654112 LALITA 10/05/2023~~23/05/2023~~14 12
43 654113 narayan 10/05/2023~~23/05/2023~~14 12
44 2127136 17/01/2024~~31/01/2024~~15 13
45 2293288 02/02/2024~~15/02/2024~~14 12

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 1543178 ANJUBAI 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543179 LALITA 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171661 ANJUBAI 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171662 LALITA 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356424 ANJUBAI 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 2356425 LALITA 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 18762 ANJUBAI 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 18763 LALITA 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 395987 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678680 ANJUBAI 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453527 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)
12 742730 LALITA 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 742731 narayan 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1197795 LALITA 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1197796 narayan 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558148 LALITA 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558149 narayan 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938042 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1557581 LALITA 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 2362789 28/10/2020~~03/11/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
21 2487123 16/12/2020~~22/12/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
22 3872784 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4185948 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 271138 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154)
25 271139 narayan 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154)
26 780048 LALITA 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154)
27 780049 narayan 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154)
28 1737928 LALITA 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 1737929 narayan 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2128386 LALITA 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2128387 narayan 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2473665 LALITA 14/02/2022~~27/02/2022~~14 20 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2473666 narayan 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2822076 LALITA 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2822077 narayan 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 442863 LALITA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 442864 narayan 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 677679 LALITA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 677680 narayan 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
40 2562416 LALITA 03/03/2023~~07/03/2023~~5 5 SAMUDAYIK PASHU AASHRAY STHAL ME VERMI COMPOST TANK NIRMAN KARYA 2 UNIT (3303003067/RS/GIS/317617)
41 2562417 narayan 03/03/2023~~07/03/2023~~5 5 SAMUDAYIK PASHU AASHRAY STHAL ME VERMI COMPOST TANK NIRMAN KARYA 2 UNIT (3303003067/RS/GIS/317617)
42 654112 LALITA 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
43 654113 narayan 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
44 2127136 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)
45 2293288 02/02/2024~~15/02/2024~~14 12 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 ANJUBAI 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 546 1008 0
2 LALITA 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 546 1008 0
3 LALITA 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 590 688 0
4 LALITA 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5240 1044 0
5 ANJUBAI 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9545 1044 0
Sub Total FY 1819 28 4792 0
6 LALITA 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8227 900 0
7 narayan 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8227 900 0
8 LALITA 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8338 780 0
9 narayan 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8338 780 0
10 LALITA 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14191 720 0
11 narayan 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14191 720 0
12 LALITA 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14207 1044 0
13 narayan 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14207 1044 0
14 LALITA 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14227 1044 0
15 narayan 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14227 1044 0
16 LALITA 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17980 1044 0
17 narayan 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17980 1044 0
18 LALITA 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17997 1044 0
19 narayan 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17997 1044 0
Sub Total FY 1920 84 13152 0
20 LALITA 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14607 1140 0
21 LALITA 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14632 1140 0
22 LALITA 28/10/2020 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21340 1080 0
23 LALITA 16/12/2020 5 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 22437 900 0
24 LALITA 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31613 600 0
25 LALITA 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33675 160 0
Sub Total FY 2021 30 5020 0
26 LALITA 17/05/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 1491 1158 0
27 narayan 17/05/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 1491 1158 0
28 LALITA 24/05/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 1493 1158 0
29 narayan 24/05/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 1493 1158 0
30 LALITA 02/06/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 6558 1158 0
31 narayan 02/06/2021 6 BHUMI SAMTALIKARAN KARYA (BHAGELA/DEVIRAM) GP DEHRI (3303003106/IF/1111564154) 6558 1158 0
32 LALITA 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21060 1281 0
33 narayan 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21060 1281 0
34 LALITA 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22838 2562 0
35 narayan 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22838 2562 0
36 LALITA 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25053 1737 0
37 narayan 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25054 1737 0
Sub Total FY 2122 96 18108 0
38 LALITA 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1203 1260 0
39 LALITA 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2217 570 0
40 LALITA 03/03/2023 5 SAMUDAYIK PASHU AASHRAY STHAL ME VERMI COMPOST TANK NIRMAN KARYA 2 UNIT (3303003067/RS/GIS/317617) 18521 1020 0
41 narayan 03/03/2023 5 SAMUDAYIK PASHU AASHRAY STHAL ME VERMI COMPOST TANK NIRMAN KARYA 2 UNIT (3303003067/RS/GIS/317617) 18521 1020 0
Sub Total FY 2223 20 3870 0