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Deleted on Date 27/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/115 Family Id: 115
Name of Head of Household: jagdeesh
Name of Father/Husband: gendu ram
Category: OTH
Date of Registration: 5/7/2008
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 115
Epic No.: 05030980020115
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jagdeesh Male 62 State Bank of India
2 urmila Female 60


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 522491 jagdeesh 12/05/2017~~24/05/2017~~13 12
2 806393 26/05/2017~~28/05/2017~~3 3
3 1273427 19/07/2017~~24/07/2017~~6 6
4 558560 01/05/2018~~13/05/2018~~13 12
5 810472 14/05/2018~~19/05/2018~~6 6
6 998679 21/05/2018~~26/05/2018~~6 6
7 1153760 29/05/2018~~03/06/2018~~6 6
8 1363717 08/06/2018~~13/06/2018~~6 6
9 2869406 25/03/2019~~31/03/2019~~7 6
10 192116 09/04/2019~~14/04/2019~~6 6
11 906180 18/05/2019~~23/05/2019~~6 6
12 1064847 25/05/2019~~30/05/2019~~6 6
13 1485112 11/06/2019~~23/06/2019~~13 12
14 1655222 25/06/2019~~30/06/2019~~6 6
15 1744823 05/08/2019~~10/08/2019~~6 6
16 2508718 19/02/2020~~24/02/2020~~6 6
17 342030 27/04/2020~~03/05/2020~~7 6
18 1023087 15/05/2020~~21/05/2020~~7 6
19 1463886 28/05/2020~~10/06/2020~~14 12
20 2873488 01/02/2021~~06/02/2021~~6 6
21 3051277 08/02/2021~~13/02/2021~~6 6
22 3257325 15/02/2021~~20/02/2021~~6 6
23 3462152 23/02/2021~~28/02/2021~~6 6
24 3661274 02/03/2021~~07/03/2021~~6 6
25 3861103 10/03/2021~~15/03/2021~~6 6
26 4043288 17/03/2021~~22/03/2021~~6 6
27 456952 25/05/2021~~30/05/2021~~6 6
28 736120 01/06/2021~~06/06/2021~~6 6
29 1011761 08/06/2021~~13/06/2021~~6 6
30 1413909 17/11/2021~~22/11/2021~~6 6
31 1423459 24/11/2021~~29/11/2021~~6 6
32 1435764 01/12/2021~~06/12/2021~~6 6
33 1939272 20/01/2022~~01/02/2022~~13 12
34 2211294 03/02/2022~~08/02/2022~~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 522491 jagdeesh 12/05/2017~~24/05/2017~~13 12 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
2 806393 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
3 1273427 19/07/2017~~24/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
4 558560 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
5 810472 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
6 998679 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
7 1153760 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
8 1363717 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
9 2869406 25/03/2019~~31/03/2019~~7 6 Jhunjhi Dabari Gahrikarn (3303007109/WH/1111292807)
10 192116 09/04/2019~~14/04/2019~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
11 906180 18/05/2019~~23/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
12 1064847 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
13 1485112 11/06/2019~~23/06/2019~~13 18 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
14 1655222 25/06/2019~~30/06/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
15 1744823 05/08/2019~~10/08/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
16 2508718 19/02/2020~~24/02/2020~~6 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
17 342030 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
18 1023087 15/05/2020~~21/05/2020~~7 12 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
19 1463886 28/05/2020~~10/06/2020~~14 12 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668)
20 2873488 01/02/2021~~06/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
21 3051277 08/02/2021~~13/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
22 3257325 15/02/2021~~20/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
23 3462152 23/02/2021~~28/02/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
24 3661274 02/03/2021~~07/03/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
25 3861103 10/03/2021~~15/03/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
26 4043288 17/03/2021~~22/03/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
27 456952 25/05/2021~~30/05/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
28 736120 01/06/2021~~06/06/2021~~6 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289)
29 1011761 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
30 1413909 17/11/2021~~22/11/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
31 1423459 24/11/2021~~29/11/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
32 1435764 01/12/2021~~06/12/2021~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
33 1939272 20/01/2022~~01/02/2022~~13 12 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591)
34 2211294 03/02/2022~~08/02/2022~~6 6 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591)

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 jagdeesh 01/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10598 1044 0
2 jagdeesh 08/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10633 1044 0
3 jagdeesh 14/05/2018 5 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15678 870 0
4 jagdeesh 21/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19080 1044 0
5 jagdeesh 29/05/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 21595 1044 0
6 jagdeesh 08/06/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 24844 1044 0
Sub Total FY 1819 35 6090 0
7 jagdeesh 09/04/2019 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 4785 1056 0
8 jagdeesh 18/05/2019 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 15709 792 0
9 jagdeesh 25/05/2019 5 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 18118 770 0
10 jagdeesh 11/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24097 1056 0
11 jagdeesh 18/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24290 1056 0
12 jagdeesh 05/08/2019 4 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 33296 704 0
Sub Total FY 1920 33 5434 0
13 jagdeesh 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6980 950 0
14 jagdeesh 15/05/2020 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806) 15842 1140 0
15 jagdeesh 28/05/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22244 1140 0
16 jagdeesh 04/06/2020 6 NAYA DABARI NIRMAN KARY - CHARBHATHA (3303007109/WC/1111464668) 22336 1140 0
17 jagdeesh 01/02/2021 5 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 46135 950 0
18 jagdeesh 08/02/2021 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 47746 1140 0
19 jagdeesh 15/02/2021 3 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 49913 570 0
20 jagdeesh 23/02/2021 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 52953 1140 0
21 jagdeesh 02/03/2021 5 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 56308 950 0
22 jagdeesh 10/03/2021 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 59233 1140 0
23 jagdeesh 17/03/2021 5 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 62279 950 0
Sub Total FY 2021 59 11210 0
24 jagdeesh 25/05/2021 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 6502 1158 0
25 jagdeesh 01/06/2021 6 NIJI DABRI NIRMAN KARY(KISHOR/JOHAN)) (3303007109/IF/1111545289) 10892 1158 0
26 jagdeesh 08/06/2021 1 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 14999 193 0
27 jagdeesh 17/11/2021 5 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 21184 965 0
28 jagdeesh 24/11/2021 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 21384 1158 0
29 jagdeesh 01/12/2021 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 21611 1158 0
Sub Total FY 2122 30 5790 0