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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-047-002/248 Family Id: 248
Name of Head of Household: SHIVCHARAN
Name of Father/Husband: GANESH
Category: OTH
Date of Registration: 11/11/2019
Address:
Villages:
Panchayat: केहका
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVCHARAN Male 30 Bank of Baroda
2 KEWRA Female 27 Bank of Baroda


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 441963 KEWRA 28/04/2020~~04/05/2020~~7 6
2 441962 SHIVCHARAN 28/04/2020~~04/05/2020~~7 6
3 1097449 16/05/2020~~22/05/2020~~7 6
4 1502590 KEWRA 29/05/2020~~04/06/2020~~7 6
5 1502589 SHIVCHARAN 29/05/2020~~04/06/2020~~7 6
6 1716256 KEWRA 05/06/2020~~11/06/2020~~7 6
7 1716255 SHIVCHARAN 05/06/2020~~11/06/2020~~7 6
8 926006 KEWRA 07/06/2021~~13/06/2021~~7 6
9 926005 SHIVCHARAN 07/06/2021~~13/06/2021~~7 6
10 1845825 KEWRA 23/01/2023~~29/01/2023~~7 6
11 1845824 SHIVCHARAN 23/01/2023~~29/01/2023~~7 6
12 1846873 KEWRA 30/01/2023~~30/01/2023~~1 1
13 1846872 SHIVCHARAN 30/01/2023~~30/01/2023~~1 1
14 2822139 KEWRA 06/03/2024~~19/03/2024~~14 14
15 2822138 SHIVCHARAN 06/03/2024~~19/03/2024~~14 14
16 1942636 KEWRA 14/06/2024~~20/06/2024~~7 7
17 1942635 SHIVCHARAN 14/06/2024~~20/06/2024~~7 7

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 441963 KEWRA 28/04/2020~~04/05/2020~~7 6 talab gahrikaran karya(patharakhadan) (3303003091/WC/1111360049)
2 441962 SHIVCHARAN 28/04/2020~~04/05/2020~~7 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
3 1097449 16/05/2020~~22/05/2020~~7 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
4 1502590 KEWRA 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
5 1502589 SHIVCHARAN 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
6 1716256 KEWRA 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
7 1716255 SHIVCHARAN 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
8 926006 KEWRA 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
9 926005 SHIVCHARAN 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
10 1845825 KEWRA 23/01/2023~~29/01/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
11 1845824 SHIVCHARAN 23/01/2023~~29/01/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
12 1846873 KEWRA 30/01/2023~~30/01/2023~~1 1 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
13 1846872 SHIVCHARAN 30/01/2023~~30/01/2023~~1 1 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
14 2822139 KEWRA 06/03/2024~~19/03/2024~~14 14 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)
15 2822138 SHIVCHARAN 06/03/2024~~19/03/2024~~14 14 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)
16 1942636 KEWRA 14/06/2024~~20/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya dokari jhori nala (3303003091/IC/1111347935)
17 1942635 SHIVCHARAN 14/06/2024~~20/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya dokari jhori nala (3303003091/IC/1111347935)

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 SHIVCHARAN 30/04/2020 5 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 3290 950 0
2 SHIVCHARAN 16/05/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 9642 1140 0
Sub Total FY 2021 11 2090 0
3 KEWRA 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7887 660 0
4 SHIVCHARAN 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7887 660 0
Sub Total FY 2122 12 1320 0
5 KEWRA 24/01/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 11960 1224 0
6 SHIVCHARAN 24/01/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 11960 1224 0
Sub Total FY 2223 12 2448 0
7 KEWRA 06/03/2024 6 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934) 25369 1200 0
8 SHIVCHARAN 06/03/2024 3 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934) 25369 600 0
Sub Total FY 2324 9 1800 0
9 KEWRA 14/06/2024 5 BIRANPUR - samudayik jal bharo chhetra ka vikas karya dokari jhori nala (3303003091/IC/1111347935) 16967 1000 0
10 SHIVCHARAN 14/06/2024 3 BIRANPUR - samudayik jal bharo chhetra ka vikas karya dokari jhori nala (3303003091/IC/1111347935) 16967 600 0
Sub Total FY 2425 8 1600 0