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Deleted on Date 26/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-044-001/172-C Family Id: 172-C
Name of Head of Household: GOUKARAN
Name of Father/Husband: ISHWARI
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: BARADERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 172-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOUKARAN Male 25 Dena Bank
2 NITU Female 23 State Bank of India


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 1877589 GOUKARAN 12/02/2018~~25/02/2018~~14 12
2 1877590 NITU 12/02/2018~~25/02/2018~~14 12
3 2092282 GOUKARAN 05/03/2018~~30/03/2018~~26 23
4 2092283 NITU 05/03/2018~~30/03/2018~~26 23
5 181977 GOUKARAN 09/04/2018~~29/04/2018~~21 18
6 181978 NITU 09/04/2018~~29/04/2018~~21 18
7 577447 GOUKARAN 01/05/2018~~28/05/2018~~28 24
8 577448 NITU 01/05/2018~~28/05/2018~~28 24
9 1607916 GOUKARAN 23/08/2018~~19/09/2018~~28 24
10 1607917 NITU 23/08/2018~~19/09/2018~~28 24
11 1700166 GOUKARAN 28/11/2018~~08/12/2018~~11 10
12 1700167 NITU 28/11/2018~~08/12/2018~~11 10
13 1781498 GOUKARAN 24/12/2018~~09/01/2019~~17 15
14 780594 13/05/2019~~26/05/2019~~14 12
15 780595 NITU 13/05/2019~~26/05/2019~~14 12
16 1123776 GOUKARAN 28/05/2019~~10/06/2019~~14 12
17 1123777 NITU 28/05/2019~~10/06/2019~~14 12
18 2026353 GOUKARAN 01/01/2020~~14/01/2020~~14 12
19 2026354 NITU 01/01/2020~~14/01/2020~~14 12
20 2318843 GOUKARAN 03/02/2020~~16/02/2020~~14 12
21 2318844 NITU 03/02/2020~~16/02/2020~~14 12
22 2984547 GOUKARAN 20/03/2020~~26/03/2020~~7 6
23 2984548 NITU 20/03/2020~~26/03/2020~~7 6
24 49889 GOUKARAN 13/04/2020~~26/04/2020~~14 12
25 49890 NITU 13/04/2020~~26/04/2020~~14 12
26 462491 GOUKARAN 28/04/2020~~05/05/2020~~8 7
27 462492 NITU 28/04/2020~~05/05/2020~~8 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 1877589 GOUKARAN 12/02/2018~~25/02/2018~~14 12 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
2 1877590 NITU 12/02/2018~~25/02/2018~~14 12 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
3 2092282 GOUKARAN 05/03/2018~~30/03/2018~~26 23 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
4 2092283 NITU 05/03/2018~~30/03/2018~~26 23 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
5 181977 GOUKARAN 09/04/2018~~29/04/2018~~21 18 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
6 181978 NITU 09/04/2018~~29/04/2018~~21 18 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
7 577447 GOUKARAN 01/05/2018~~28/05/2018~~28 24 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
8 577448 NITU 01/05/2018~~28/05/2018~~28 24 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
9 1607916 GOUKARAN 23/08/2018~~19/09/2018~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709)
10 1607917 NITU 23/08/2018~~19/09/2018~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709)
11 1700166 GOUKARAN 28/11/2018~~08/12/2018~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709)
12 1700167 NITU 28/11/2018~~08/12/2018~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709)
13 1781498 GOUKARAN 24/12/2018~~09/01/2019~~17 15 Baradera - School talab gaharikaran 2018-19 (3303002044/WC/1111351317)
14 780594 13/05/2019~~26/05/2019~~14 12 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
15 780595 NITU 13/05/2019~~26/05/2019~~14 12 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
16 1123776 GOUKARAN 28/05/2019~~10/06/2019~~14 12 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
17 1123777 NITU 28/05/2019~~10/06/2019~~14 12 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173)
18 2026353 GOUKARAN 01/01/2020~~14/01/2020~~14 12 BARADERA - MENROAD KINARE KACCHHA NALI NIRMAN BARADERA 2019-20 (3303002044/IC/1111326572)
19 2026354 NITU 01/01/2020~~14/01/2020~~14 12 BARADERA - MENROAD KINARE KACCHHA NALI NIRMAN BARADERA 2019-20 (3303002044/IC/1111326572)
20 2318843 GOUKARAN 03/02/2020~~16/02/2020~~14 12 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
21 2318844 NITU 03/02/2020~~16/02/2020~~14 12 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
22 2984547 GOUKARAN 20/03/2020~~26/03/2020~~7 6 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272)
23 2984548 NITU 20/03/2020~~26/03/2020~~7 6 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272)
24 49889 GOUKARAN 13/04/2020~~26/04/2020~~14 12 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272)
25 49890 NITU 13/04/2020~~26/04/2020~~14 12 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272)
26 462491 GOUKARAN 28/04/2020~~05/05/2020~~8 7 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272)
27 462492 NITU 28/04/2020~~05/05/2020~~8 7 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272)

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 GOUKARAN 12/02/2018 5 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173) 30294 725 0
2 GOUKARAN 19/02/2018 6 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173) 30299 924 0
3 NITU 19/02/2018 6 BARADERA= PURANA TALAB ( BASTI ) GHARIKARAN WORK ( 2017-18 ) 1627/592 (3303002044/WH/1111281173) 30299 924 0
Sub Total FY 1718 17 2573 0
4 GOUKARAN 23/08/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709) 18730 2436 0
5 NITU 23/08/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709) 18730 2436 0
6 GOUKARAN 23/08/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709) 18729 2436 0
7 NITU 23/08/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709) 18729 2436 0
8 GOUKARAN 29/11/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709) 23410 1740 0
9 NITU 29/11/2018 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2356303 (3303002044/IF/IAY/584709) 23410 1740 0
Sub Total FY 1819 76 13224 0
10 GOUKARAN 13/04/2020 4 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272) 595 680 0
11 NITU 13/04/2020 4 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272) 595 680 0
12 GOUKARAN 28/04/2020 4 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272) 3841 608 0
13 NITU 28/04/2020 4 BARADERA- GAUTHAN KINARE SHASKIY DABRI NIRMAN 2019-20 (3303002044/WC/1111382272) 3841 608 0
Sub Total FY 2021 16 2576 0