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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/347 Family Id: 347
Name of Head of Household: duje lal
Name of Father/Husband: natthu lal
Category: OTH
Date of Registration: 6/20/2011
Address: 161
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 duje lal Male 50 CHHATISGARH GRAMIN BANK
2 usha bai Female 45 CHHATISGARH GRAMIN BANK
3 sunita Female 21
4 harikishor Male 18 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 16008 duje lal 02/04/2018~~15/04/2018~~14 12
2 16009 usha bai 02/04/2018~~15/04/2018~~14 12
3 169783 duje lal 21/04/2018~~27/04/2018~~7 6
4 169784 usha bai 21/04/2018~~27/04/2018~~7 6
5 220443 duje lal 28/04/2018~~04/05/2018~~7 6
6 450824 26/05/2018~~01/06/2018~~7 6
7 450825 usha bai 26/05/2018~~01/06/2018~~7 6
8 493236 duje lal 02/06/2018~~15/06/2018~~14 12
9 493237 usha bai 02/06/2018~~15/06/2018~~14 12
10 219418 duje lal 14/05/2019~~20/05/2019~~7 6
11 251231 21/05/2019~~27/05/2019~~7 6
12 424794 07/06/2019~~13/06/2019~~7 6
13 474299 14/06/2019~~20/06/2019~~7 6
14 538814 21/06/2019~~27/06/2019~~7 6
15 557966 01/07/2019~~07/07/2019~~7 6
16 568404 11/07/2019~~17/07/2019~~7 6
17 569546 18/07/2019~~24/07/2019~~7 6
18 578646 25/07/2019~~27/07/2019~~3 3
19 784098 19/12/2019~~25/12/2019~~7 6
20 784099 usha bai 19/12/2019~~25/12/2019~~7 6
21 884451 duje lal 01/01/2020~~07/01/2020~~7 6
22 884452 usha bai 01/01/2020~~07/01/2020~~7 6
23 1000466 duje lal 15/01/2020~~21/01/2020~~7 6
24 1066366 23/01/2020~~29/01/2020~~7 6
25 1066368 harikishor 23/01/2020~~29/01/2020~~7 6
26 1066367 usha bai 23/01/2020~~29/01/2020~~7 6
27 1561636 duje lal 19/03/2020~~25/03/2020~~7 6
28 1561637 usha bai 19/03/2020~~25/03/2020~~7 6
29 228854 duje lal 27/04/2020~~03/05/2020~~7 6
30 228856 harikishor 27/04/2020~~03/05/2020~~7 6
31 228855 usha bai 27/04/2020~~03/05/2020~~7 6
32 363718 duje lal 04/05/2020~~10/05/2020~~7 6
33 1671706 01/02/2021~~07/02/2021~~7 6
34 1671707 usha bai 01/02/2021~~07/02/2021~~7 6
35 1739001 duje lal 08/02/2021~~14/02/2021~~7 6
36 1818701 15/02/2021~~21/02/2021~~7 6
37 1901455 22/02/2021~~28/02/2021~~7 6
38 2041087 02/03/2021~~08/03/2021~~7 6
39 2298234 18/03/2021~~22/03/2021~~5 5
40 23600 03/04/2021~~09/04/2021~~7 6
41 23602 harikishor 03/04/2021~~09/04/2021~~7 6
42 23601 usha bai 03/04/2021~~09/04/2021~~7 6
43 78087 duje lal 10/04/2021~~16/04/2021~~7 6
44 205898 08/05/2021~~14/05/2021~~7 6
45 278814 17/05/2021~~23/05/2021~~7 6
46 489935 01/06/2021~~07/06/2021~~7 6
47 1205349 01/02/2022~~07/02/2022~~7 6
48 1403754 17/02/2022~~23/02/2022~~7 6
49 1856126 25/03/2022~~31/03/2022~~7 6
50 589377 03/01/2023~~09/01/2023~~7 6
51 612073 10/01/2023~~16/01/2023~~7 6
52 695755 18/01/2023~~24/01/2023~~7 6
53 936849 10/02/2023~~16/02/2023~~7 6
54 1014537 17/02/2023~~23/02/2023~~7 6
55 1242014 10/03/2023~~16/03/2023~~7 6
56 390527 20/05/2023~~26/05/2023~~7 6
57 329035 25/04/2024~~01/05/2024~~7 7
58 576329 16/05/2024~~22/05/2024~~7 7
59 765710 30/05/2024~~05/06/2024~~7 7
60 765711 usha bai 30/05/2024~~05/06/2024~~7 7
61 883798 duje lal 06/06/2024~~12/06/2024~~7 7
62 1017632 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 16008 duje lal 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
2 16009 usha bai 02/04/2018~~15/04/2018~~14 12 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
3 169783 duje lal 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
4 169784 usha bai 21/04/2018~~27/04/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
5 220443 duje lal 28/04/2018~~04/05/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
6 450824 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
7 450825 usha bai 26/05/2018~~01/06/2018~~7 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
8 493236 duje lal 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
9 493237 usha bai 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
10 219418 duje lal 14/05/2019~~20/05/2019~~7 6 Gothan nirman kary (3314003032/AV/1111324182)
11 251231 21/05/2019~~27/05/2019~~7 6 Gothan nirman kary (3314003032/AV/1111324182)
12 424794 07/06/2019~~13/06/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
13 474299 14/06/2019~~20/06/2019~~7 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000)
14 538814 21/06/2019~~27/06/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
15 557966 01/07/2019~~07/07/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
16 568404 11/07/2019~~17/07/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
17 569546 18/07/2019~~24/07/2019~~7 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
18 578646 25/07/2019~~27/07/2019~~3 3 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432)
19 784098 19/12/2019~~25/12/2019~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gastidih n (3314003032/WC/1111355163)
20 784099 usha bai 19/12/2019~~25/12/2019~~7 6 Ranai Nala Me Kachcha nala Badhan Karya Gastidih n (3314003032/WC/1111355163)
21 884451 duje lal 01/01/2020~~07/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
22 884452 usha bai 01/01/2020~~07/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
23 1000466 duje lal 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
24 1066366 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
25 1066368 harikishor 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
26 1066367 usha bai 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
27 1561636 duje lal 19/03/2020~~25/03/2020~~7 12 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
28 1561637 usha bai 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
29 228854 duje lal 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
30 228856 harikishor 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
31 228855 usha bai 27/04/2020~~03/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
32 363718 duje lal 04/05/2020~~10/05/2020~~7 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
33 1671706 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
34 1671707 usha bai 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
35 1739001 duje lal 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
36 1818701 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
37 1901455 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
38 2041087 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
39 2298234 18/03/2021~~22/03/2021~~5 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
40 23600 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
41 23602 harikishor 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
42 23601 usha bai 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
43 78087 duje lal 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
44 205898 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
45 278814 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
46 489935 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
47 1205349 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
48 1403754 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
49 1856126 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
50 589377 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
51 612073 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
52 695755 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
53 936849 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
54 1014537 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
55 1242014 10/03/2023~~16/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
56 390527 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
57 329035 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
58 576329 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
59 765710 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
60 765711 usha bai 30/05/2024~~05/06/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
61 883798 duje lal 06/06/2024~~12/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
62 1017632 13/06/2024~~19/06/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 duje lal 02/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 98 1044 0
2 duje lal 09/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 181 1044 0
3 duje lal 21/04/2018 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 3522 1044 0
4 duje lal 28/04/2018 2 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100) 4783 348 0
5 duje lal 26/05/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 9637 1044 0
6 duje lal 02/06/2018 6 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10314 1044 0
7 duje lal 09/06/2018 3 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137) 10339 522 0
Sub Total FY 1819 35 6090 0
8 duje lal 07/06/2019 6 Gastidih se rajendra ke khet ki or WBM nirman work (3314003032/RC/1111347000) 6638 1056 0
9 duje lal 21/06/2019 6 WBM Sadak Nirman Karya Gureradih Se Gastidih Ki Aur WBM Sadak Evam 3 Nag RCC Puliya Nirman kirari (3314003032/RC/1111350432) 8169 1056 0
Sub Total FY 1920 12 2112 0
10 duje lal 27/04/2020 6 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 2644 1140 0
11 duje lal 04/05/2020 2 dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206) 4322 380 0
12 duje lal 01/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22764 760 0
13 duje lal 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23809 1140 0
14 duje lal 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24733 190 0
15 duje lal 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25826 760 0
16 duje lal 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27764 190 0
17 duje lal 16/03/2021 1 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 31255 190 0
Sub Total FY 2021 25 4750 0
18 duje lal 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 518 1158 0
19 duje lal 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1295 386 0
20 duje lal 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3411 772 0
21 duje lal 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5830 1158 0
22 duje lal 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22814 579 0
Sub Total FY 2122 24 4053 0
23 duje lal 04/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8678 408 0
24 duje lal 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9240 1020 0
25 duje lal 18/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9969 1224 0
26 duje lal 10/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12940 1224 0
27 duje lal 17/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13892 1224 0
28 duje lal 10/03/2023 2 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 17552 408 0
Sub Total FY 2223 27 5508 0
29 duje lal 30/05/2024 5 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10103 1215 0
30 usha bai 30/05/2024 3 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 10103 729 0
31 duje lal 07/06/2024 6 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758) 11415 1458 0
Sub Total FY 2425 14 3402 0