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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-066-001/350 Family Id: 350
Name of Head of Household: Anubhuti
Name of Father/Husband: Bhagbali
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: घोटवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 350
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anubhuti Female 33
2 RAMESHWARI Female 30 Bank of Baroda
3 NARMADA Female 27


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 409359 RAMESHWARI 01/05/2017~~07/05/2017~~7 6
2 2182664 12/03/2018~~18/03/2018~~7 6
3 2294161 19/03/2018~~30/03/2018~~12 11
4 2170299 28/01/2019~~03/02/2019~~7 6
5 2264147 04/02/2019~~10/02/2019~~7 6
6 2768344 11/03/2020~~14/03/2020~~4 4
7 2945509 23/03/2020~~29/03/2020~~7 6
8 342473 27/04/2020~~03/05/2020~~7 6
9 581999 04/05/2020~~10/05/2020~~7 6
10 893844 11/05/2020~~17/05/2020~~7 6
11 1071827 18/05/2020~~24/05/2020~~7 6
12 1288460 25/05/2020~~31/05/2020~~7 6
13 1585983 01/06/2020~~07/06/2020~~7 6
14 1703536 28/12/2021~~08/01/2022~~12 11
15 3239605 23/03/2022~~29/03/2022~~7 6
16 1878266 27/01/2023~~02/02/2023~~7 6
17 1999545 03/02/2023~~09/02/2023~~7 6
18 971522 24/05/2023~~03/06/2023~~11 10
19 1256960 04/06/2023~~18/06/2023~~15 13
20 1525785 19/06/2023~~25/06/2023~~7 6
21 712711 29/04/2024~~06/05/2024~~8 8
22 925357 08/05/2024~~15/05/2024~~8 8
23 1195653 16/05/2024~~23/05/2024~~8 8

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 409359 RAMESHWARI 01/05/2017~~07/05/2017~~7 6 NIJI SHOUCHALAY NIRMAN KARY GROUP L (GHOTWANI) (3303003066/RS/81175433)
2 2182664 12/03/2018~~18/03/2018~~7 6 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
3 2294161 19/03/2018~~30/03/2018~~12 11 bade banjar talab gahrikarn kary(ghotwani) (3303003066/WC/1111312034)
4 2170299 28/01/2019~~03/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
5 2264147 04/02/2019~~10/02/2019~~7 6 DABRI TALAB KE PASS NYA TALAB NIRMAN KARY (3303003066/WC/1111348532)
6 2768344 11/03/2020~~14/03/2020~~4 4 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
7 2945509 23/03/2020~~29/03/2020~~7 6 GHOTWANI TANK MARAMMAT & JIRNODDHAR KARYA (3303/IC/1111324114)
8 342473 27/04/2020~~03/05/2020~~7 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
9 581999 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070)
10 893844 11/05/2020~~17/05/2020~~7 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069)
11 1071827 18/05/2020~~24/05/2020~~7 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069)
12 1288460 25/05/2020~~31/05/2020~~7 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069)
13 1585983 01/06/2020~~07/06/2020~~7 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936)
14 1703536 28/12/2021~~08/01/2022~~12 11 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
15 3239605 23/03/2022~~29/03/2022~~7 6 GP-GHOTWANI bade talab gharikaran evam pachrikaran kary (3303003066/WC/1111507300)
16 1878266 27/01/2023~~02/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
17 1999545 03/02/2023~~09/02/2023~~7 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216)
18 971522 24/05/2023~~03/06/2023~~11 16 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
19 1256960 04/06/2023~~18/06/2023~~15 13 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
20 1525785 19/06/2023~~25/06/2023~~7 6 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303)
21 712711 29/04/2024~~06/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
22 925357 08/05/2024~~15/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)
23 1195653 16/05/2024~~23/05/2024~~8 8 घोंटवानी - डबरी तालाब के ऊपर भाग मे तालाब गहरीकरण कार्य घोंटवानी (3303003066/WC/GIS/750427)

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 RAMESHWARI 01/05/2017 6 NIJI SHOUCHALAY NIRMAN KARY GROUP L (GHOTWANI) (3303003066/RS/81175433) 3004 1032 0
Sub Total FY 1718 6 1032 0
2 RAMESHWARI 27/04/2020 5 NYA TALAB NIRMAN KARY BANJAR KE PASS (GHOTWANI)2018-19 (3303003066/WC/1111350070) 2689 735 0
3 RAMESHWARI 11/05/2020 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069) 7341 1140 0
4 RAMESHWARI 18/05/2020 6 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069) 9310 1008 0
5 RAMESHWARI 25/05/2020 5 CHILAHI KHAR TALAB GHRIKARAN (GHOTWANI) (3303003066/WC/1111350069) 11811 735 0
6 RAMESHWARI 01/06/2020 6 CHUHARI TALAB GHRIKARN (GHOTWANI) (3303003066/WC/1111347936) 14812 762 0
Sub Total FY 2021 28 4380 0
7 RAMESHWARI 27/01/2023 5 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 12156 850 0
8 RAMESHWARI 03/02/2023 6 ग्राम - घोटवानी सुरजपुरा तालाब गहरीकरन कार्य (3303003066/WC/1111491216) 13619 1020 0
Sub Total FY 2223 11 1870 0
9 RAMESHWARI 24/05/2023 11 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 7327 2189 0
10 RAMESHWARI 04/06/2023 8 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9775 1400 0
11 RAMESHWARI 12/06/2023 4 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 9799 884 0
12 RAMESHWARI 19/06/2023 3 GP- GHOTWAI churhi talab gharikaran kary (3303003066/WC/1111507303) 12327 663 0
Sub Total FY 2324 26 5136 0