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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/559 Family Id: 559
Name of Head of Household: RANI
Name of Father/Husband: LALIT
Category: OTH
Date of Registration: 12/11/2015
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 559
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI Female 23 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 485842 RANI 08/05/2017~~20/05/2017~~13 12
2 704447 22/05/2017~~03/06/2017~~13 12
3 6575 02/04/2018~~15/04/2018~~14 12
4 291111 16/04/2018~~28/04/2018~~13 12
5 458776 30/04/2018~~12/05/2018~~13 12
6 2531824 24/02/2020~~29/02/2020~~6 6
7 2614263 02/03/2020~~07/03/2020~~6 6
8 2762719 09/03/2020~~14/03/2020~~6 6
9 265001 27/04/2020~~02/05/2020~~6 6
10 471716 04/05/2020~~09/05/2020~~6 6
11 1219957 25/05/2020~~30/05/2020~~6 6
12 1568450 01/06/2020~~06/06/2020~~6 6
13 1732486 08/06/2020~~13/06/2020~~6 6
14 3831827 08/03/2021~~13/03/2021~~6 6
15 3847104 15/03/2021~~20/03/2021~~6 6
16 4087132 22/03/2021~~27/03/2021~~6 6
17 1783556 10/01/2022~~15/01/2022~~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 485842 RANI 08/05/2017~~20/05/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 704447 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
3 6575 02/04/2018~~15/04/2018~~14 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
4 291111 16/04/2018~~28/04/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
5 458776 30/04/2018~~12/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
6 2531824 24/02/2020~~29/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
7 2614263 02/03/2020~~07/03/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
8 2762719 09/03/2020~~14/03/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
9 265001 27/04/2020~~02/05/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
10 471716 04/05/2020~~09/05/2020~~6 6 DHAUR - KHEL MAIDAN K SAMNE KACHHI NALI NIRMAN 300 M (3303006071/IC/1111327249)
11 1219957 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
12 1568450 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
13 1732486 08/06/2020~~13/06/2020~~6 6 DHAUR - BHUMI SUDHAR KARYA ( CHOWARAM / GANGDEV)(20-21) (3303006071/IF/1111489128)
14 3831827 08/03/2021~~13/03/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
15 3847104 15/03/2021~~20/03/2021~~6 12 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
16 4087132 22/03/2021~~27/03/2021~~6 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355)
17 1783556 10/01/2022~~15/01/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)

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 RANI 08/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9797 1032 0
2 RANI 15/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9822 1032 0
3 RANI 22/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13852 1032 0
Sub Total FY 1718 18 3096 0
4 RANI 02/04/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 999 870 0
5 RANI 09/04/2018 4 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 1017 696 0
Sub Total FY 1819 9 1566 0
6 RANI 04/05/2020 6 DHAUR - KHEL MAIDAN K SAMNE KACHHI NALI NIRMAN 300 M (3303006071/IC/1111327249) 4098 1140 0
7 RANI 25/05/2020 5 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 10731 950 0
8 RANI 08/06/2020 5 DHAUR - BHUMI SUDHAR KARYA ( CHOWARAM / GANGDEV)(20-21) (3303006071/IF/1111489128) 16075 950 0
9 RANI 08/03/2021 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355) 42441 1140 0
10 RANI 15/03/2021 6 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355) 42961 1140 0
11 RANI 22/03/2021 4 DHAUR- BHAISASUR TALAB GAHARIKARAN KARYA(20-21) (3303006071/WH/1111324355) 46102 760 0
Sub Total FY 2021 32 6080 0