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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/482 Family Id: 482
Name of Head of Household: RAMAYAN
Name of Father/Husband: MANTRAM
Category: ST
Date of Registration: 6/30/2021
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 482
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMAYAN Male 35
2 SARSWATI Female 34 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 1234429 SARSWATI 12/12/2022~~01/01/2023~~21 18
2 130429 RAMAYAN 10/04/2023~~16/04/2023~~7 6
3 130430 SARSWATI 10/04/2023~~16/04/2023~~7 6
4 253407 17/04/2023~~23/04/2023~~7 6
5 1920709 RAMAYAN 25/12/2023~~07/01/2024~~14 12
6 1920710 SARSWATI 25/12/2023~~07/01/2024~~14 12
7 2048645 08/01/2024~~21/01/2024~~14 12
8 2148887 22/01/2024~~31/01/2024~~10 9
9 2252974 01/02/2024~~07/02/2024~~7 6
10 2371705 08/02/2024~~14/02/2024~~7 6
11 2825918 06/03/2024~~10/03/2024~~5 5
12 2874997 11/03/2024~~24/03/2024~~14 14
13 31451 01/04/2024~~14/04/2024~~14 14
14 373012 15/04/2024~~28/04/2024~~14 14
15 752958 30/04/2024~~13/05/2024~~14 14
16 1086120 14/05/2024~~27/05/2024~~14 14
17 1950606 13/06/2024~~19/06/2024~~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 1234429 SARSWATI 12/12/2022~~01/01/2023~~21 18 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
2 130429 RAMAYAN 10/04/2023~~16/04/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
3 130430 SARSWATI 10/04/2023~~16/04/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
4 253407 17/04/2023~~23/04/2023~~7 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638310)
5 1920709 RAMAYAN 25/12/2023~~07/01/2024~~14 12 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
6 1920710 SARSWATI 25/12/2023~~07/01/2024~~14 12 Samuday ke liye mitti sadak badri sahu ke khet se samsan ghat tak (3303005019/RC/1111410353)
7 2048645 08/01/2024~~21/01/2024~~14 12 talab gahrikaran (3303005019/WH/1111342773)
8 2148887 22/01/2024~~31/01/2024~~10 9 talab gahrikaran (3303005019/WH/1111342773)
9 2252974 01/02/2024~~07/02/2024~~7 6 talab gahrikaran (3303005019/WH/1111342773)
10 2371705 08/02/2024~~14/02/2024~~7 6 Samuday ke liye mitti sadak badri sahu ke khet se samsan ghat tak (3303005019/RC/1111410353)
11 2825918 06/03/2024~~10/03/2024~~5 5 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
12 2874997 11/03/2024~~24/03/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
13 31451 01/04/2024~~14/04/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
14 373012 15/04/2024~~28/04/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
15 752958 30/04/2024~~13/05/2024~~14 14 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)
16 1086120 14/05/2024~~27/05/2024~~14 14 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)
17 1950606 13/06/2024~~19/06/2024~~7 7 समुदाय के लिए मिट्टी के छोटे रास्ते की मरमंत एवम रखरखाव बइला मढ़ान से कन्हैया यादव के खेत (3303005019/RC/GIS/772539)

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 SARSWATI 10/04/2023 5 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 2782 1000 0
2 SARSWATI 17/04/2023 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638310) 5049 1224 0
3 SARSWATI 25/12/2023 6 Samuday ke liye mitti sadak badri sahu ke khet se samsan ghat tak (3303005019/RC/1111410353) 36773 1326 0
4 SARSWATI 01/01/2024 6 Samuday ke liye mitti sadak badri sahu ke khet se samsan ghat tak (3303005019/RC/1111410353) 36783 1326 0
5 SARSWATI 08/01/2024 5 talab gahrikaran (3303005019/WH/1111342773) 40691 1105 0
6 SARSWATI 15/01/2024 7 talab gahrikaran (3303005019/WH/1111342773) 40693 1323 0
7 SARSWATI 22/01/2024 8 talab gahrikaran (3303005019/WH/1111342773) 42605 1768 0
8 SARSWATI 01/02/2024 6 talab gahrikaran (3303005019/WH/1111342773) 44875 1326 0
9 SARSWATI 08/02/2024 5 Samuday ke liye mitti sadak badri sahu ke khet se samsan ghat tak (3303005019/RC/1111410353) 48581 1000 0
10 SARSWATI 18/03/2024 1 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 59015 221 0
Sub Total FY 2324 55 11619 0
11 SARSWATI 01/04/2024 6 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 1069 1458 0
12 SARSWATI 08/04/2024 3 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 1086 729 0
13 SARSWATI 15/04/2024 6 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 7077 1458 0
14 SARSWATI 22/04/2024 4 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 7097 972 0
Sub Total FY 2425 19 4617 0