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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/177 Family Id: 177
Name of Head of Household: dukalu ram
Name of Father/Husband: makhan
Category: OTH
Date of Registration: 5/12/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 177
Epic No.: 05030940010177
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dukalu ram Male 40 CHHATISGARH GRAMIN BANK
2 lalita bai Female 35 CHHATISGARH GRAMIN BANK
3 Manju yadav Female 27 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 2364303 lalita bai 23/03/2018~~28/03/2018~~6 6
2 708807 07/05/2018~~19/05/2018~~13 12
3 1015609 21/05/2018~~02/06/2018~~13 12
4 39399 13/04/2020~~25/04/2020~~13 12
5 437559 28/04/2020~~04/05/2020~~7 6
6 664444 05/05/2020~~09/05/2020~~5 5
7 1429234 dukalu ram 27/05/2020~~07/06/2020~~12 11
8 1425015 lalita bai 27/05/2020~~07/06/2020~~12 11
9 1992752 dukalu ram 13/06/2020~~26/06/2020~~14 12
10 3255529 15/02/2021~~20/02/2021~~6 6
11 407603 24/05/2021~~05/06/2021~~13 12
12 1604152 lalita bai 21/12/2021~~25/12/2021~~5 5
13 1632011 27/12/2021~~08/01/2022~~13 12
14 1811777 10/01/2022~~15/01/2022~~6 6
15 1885558 17/01/2022~~22/01/2022~~6 6
16 1951576 24/01/2022~~29/01/2022~~6 6
17 2130252 31/01/2022~~05/02/2022~~6 6
18 2423439 14/02/2022~~19/02/2022~~6 6
19 2568500 21/02/2022~~26/02/2022~~6 6
20 1160330 29/11/2022~~04/12/2022~~6 6
21 2498477 28/02/2023~~06/03/2023~~7 6
22 2765696 14/03/2023~~27/03/2023~~14 12
23 55471 04/04/2023~~17/04/2023~~14 12
24 412309 25/04/2023~~08/05/2023~~14 12
25 1043727 26/05/2023~~08/06/2023~~14 12
26 1377970 10/06/2023~~16/06/2023~~7 6
27 1858635 09/12/2023~~11/12/2023~~3 3
28 1879039 14/12/2023~~19/12/2023~~6 6
29 2299147 02/02/2024~~04/02/2024~~3 3
30 2351732 dukalu ram 06/02/2024~~12/02/2024~~7 6
31 2351733 lalita bai 06/02/2024~~12/02/2024~~7 6
32 2427005 13/02/2024~~19/02/2024~~7 6
33 2647559 27/02/2024~~04/03/2024~~7 7
34 633023 26/04/2024~~09/05/2024~~14 14
35 1227760 17/05/2024~~30/05/2024~~14 14
36 1777051 05/06/2024~~11/06/2024~~7 7
37 1794569 Manju yadav 06/06/2024~~11/06/2024~~6 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 2364303 lalita bai 23/03/2018~~28/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
2 708807 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
3 1015609 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
4 39399 13/04/2020~~25/04/2020~~13 12 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
5 437559 28/04/2020~~04/05/2020~~7 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
6 664444 05/05/2020~~09/05/2020~~5 5 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
7 1429234 dukalu ram 27/05/2020~~07/06/2020~~12 11 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
8 1425015 lalita bai 27/05/2020~~07/06/2020~~12 11 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
9 1992752 dukalu ram 13/06/2020~~26/06/2020~~14 12 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
10 3255529 15/02/2021~~20/02/2021~~6 6 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333)
11 407603 24/05/2021~~05/06/2021~~13 12 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
12 1604152 lalita bai 21/12/2021~~25/12/2021~~5 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
13 1632011 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
14 1811777 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
15 1885558 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
16 1951576 24/01/2022~~29/01/2022~~6 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
17 2130252 31/01/2022~~05/02/2022~~6 6 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
18 2423439 14/02/2022~~19/02/2022~~6 6 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
19 2568500 21/02/2022~~26/02/2022~~6 12 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
20 1160330 29/11/2022~~04/12/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
21 2498477 28/02/2023~~06/03/2023~~7 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
22 2765696 14/03/2023~~27/03/2023~~14 21 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
23 55471 04/04/2023~~17/04/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
24 412309 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
25 1043727 26/05/2023~~08/06/2023~~14 12 Med Bandhan Kary CHUMMAN LAL / BISURAM (3303007088/IF/GIS/574330)
26 1377970 10/06/2023~~16/06/2023~~7 6 Med Bandhan Kary GHANSHYAM / SUKHURAM (3303007088/IF/GIS/574334)
27 1858635 09/12/2023~~11/12/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3413797 (3303007088/IF/IAY/1219678)
28 1879039 14/12/2023~~19/12/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2040614 (3303007088/IF/IAY/1123045)
29 2299147 02/02/2024~~04/02/2024~~3 3 Med Bandhan Kary CHANDRASHEKHAR / TIKARAM (3303007088/IF/GIS/574356)
30 2351732 dukalu ram 06/02/2024~~12/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
31 2351733 lalita bai 06/02/2024~~12/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
32 2427005 13/02/2024~~19/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
33 2647559 27/02/2024~~04/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
34 633023 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
35 1227760 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
36 1777051 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
37 1794569 Manju yadav 06/06/2024~~11/06/2024~~6 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)

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 lalita bai 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13669 1044 0
2 lalita bai 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13787 1044 0
3 lalita bai 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19524 1044 0
4 lalita bai 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19565 870 0
Sub Total FY 1819 23 4002 0
5 lalita bai 13/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2115 1140 0
6 lalita bai 20/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2131 1140 0
7 lalita bai 28/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 7876 1140 0
8 lalita bai 04/05/2020 2 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 10835 380 0
9 dukalu ram 27/05/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 21647 1140 0
10 dukalu ram 02/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 21701 1140 0
11 dukalu ram 13/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29728 1140 0
12 dukalu ram 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29751 380 0
Sub Total FY 2021 40 7600 0
13 lalita bai 21/12/2021 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23299 965 0
14 lalita bai 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23686 386 0
15 lalita bai 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23732 1158 0
16 lalita bai 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26297 965 0
17 lalita bai 24/01/2022 3 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 27447 579 0
18 lalita bai 31/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 29510 965 0
19 lalita bai 14/02/2022 6 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 33726 1158 0
20 lalita bai 21/02/2022 3 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 35857 579 0
Sub Total FY 2122 35 6755 0
21 lalita bai 29/11/2022 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 21139 1224 0
22 lalita bai 28/02/2023 1 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 53569 204 0
23 lalita bai 01/03/2023 3 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 54009 612 0
24 lalita bai 04/03/2023 2 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 54030 408 0
25 lalita bai 14/03/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 59737 1224 0
Sub Total FY 2223 18 3672 0
26 lalita bai 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 926 1326 0
27 lalita bai 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 950 1105 0
28 lalita bai 26/05/2023 6 Med Bandhan Kary CHUMMAN LAL / BISURAM (3303007088/IF/GIS/574330) 16717 1326 0
29 lalita bai 02/06/2023 6 Med Bandhan Kary CHUMMAN LAL / BISURAM (3303007088/IF/GIS/574330) 16723 1326 0
30 lalita bai 10/06/2023 6 Med Bandhan Kary GHANSHYAM / SUKHURAM (3303007088/IF/GIS/574334) 21747 1326 0
31 lalita bai 06/02/2024 1 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 46570 221 0
32 lalita bai 13/02/2024 5 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 47950 1105 0
33 lalita bai 27/02/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 51985 884 0
Sub Total FY 2324 39 8619 0
34 lalita bai 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10669 900 0
35 lalita bai 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11018 835 0
36 lalita bai 17/05/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19728 639 0
37 lalita bai 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22501 1278 0
38 lalita bai 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 26909 884 0
39 Manju yadav 06/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 27275 884 0
Sub Total FY 2425 28 5420 0