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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/475 Family Id: 475
Name of Head of Household: durgesh
Name of Father/Husband: kunj ram
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 475
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 durgesh Male 45 CHHATISGARH GRAMIN BANK
2 RAKESH Male 27 Dena 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 149622 durgesh 10/04/2017~~16/04/2017~~7 6
2 214135 17/04/2017~~23/04/2017~~7 6
3 305891 24/04/2017~~07/05/2017~~14 12
4 497359 08/05/2017~~14/05/2017~~7 6
5 584813 15/05/2017~~21/05/2017~~7 6
6 799086 22/05/2017~~28/05/2017~~7 6
7 943557 29/05/2017~~04/06/2017~~7 6
8 1076128 05/06/2017~~11/06/2017~~7 6
9 1117093 12/06/2017~~18/06/2017~~7 6
10 1214595 19/06/2017~~25/06/2017~~7 6
11 1233574 26/06/2017~~02/07/2017~~7 6
12 883164 11/05/2020~~24/05/2020~~14 12
13 883165 RAKESH 11/05/2020~~24/05/2020~~14 12
14 1323936 durgesh 25/05/2020~~07/06/2020~~14 12
15 1323937 RAKESH 25/05/2020~~07/06/2020~~14 12

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 149622 durgesh 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 214135 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 305891 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 497359 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
5 584813 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
6 799086 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
7 943557 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
8 1076128 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
9 1117093 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
10 1214595 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
11 1233574 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
12 883164 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
13 883165 RAKESH 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
14 1323936 durgesh 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
15 1323937 RAKESH 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)

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 durgesh 10/04/2017 4 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1312 656 0
2 durgesh 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1950 972 0
3 durgesh 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2764 954 0
4 durgesh 01/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2793 930 0
5 durgesh 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4639 900 0
6 durgesh 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5728 888 0
7 durgesh 22/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8406 750 0
8 durgesh 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9974 780 0
9 durgesh 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11569 810 0
10 durgesh 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12030 984 0
11 durgesh 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13231 800 0
12 durgesh 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13707 990 0
Sub Total FY 1718 66 10414 0
13 durgesh 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7443 468 0
14 RAKESH 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7443 468 0
15 durgesh 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7455 1134 0
16 durgesh 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10645 1336 0
Sub Total FY 2021 21 3406 0