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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/9 Family Id: 9
Name of Head of Household: दउवाराम
Name of Father/Husband: आशाराम
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 417526
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दउवाराम Male 55 CHHATISGARH GRAMIN BANK
2 सेवती Female 50 CHHATISGARH GRAMIN BANK
3 खुमान Male 30
4 चन्‍दर Male 28
5 अनिता बाई Female 34


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 2166693 दउवाराम 12/03/2018~~25/03/2018~~14 12
2 2166694 सेवती 12/03/2018~~25/03/2018~~14 12
3 2356882 दउवाराम 26/03/2018~~30/03/2018~~5 5
4 2356883 सेवती 26/03/2018~~30/03/2018~~5 5
5 24980 दउवाराम 02/04/2018~~15/04/2018~~14 12
6 24981 सेवती 02/04/2018~~15/04/2018~~14 12
7 391194 23/04/2018~~06/05/2018~~14 12
8 677110 दउवाराम 07/05/2018~~13/05/2018~~7 6
9 1453806 14/06/2018~~15/06/2018~~2 2
10 813472 11/05/2019~~24/05/2019~~14 12
11 813473 सेवती 11/05/2019~~24/05/2019~~14 12
12 1194781 दउवाराम 29/05/2019~~18/06/2019~~21 18
13 1194782 सेवती 29/05/2019~~18/06/2019~~21 18
14 1554411 दउवाराम 19/06/2019~~02/07/2019~~14 12
15 1554412 सेवती 19/06/2019~~02/07/2019~~14 12
16 1937380 दउवाराम 22/12/2019~~28/12/2019~~7 6
17 1547385 29/05/2020~~11/06/2020~~14 12
18 1547386 सेवती 29/05/2020~~11/06/2020~~14 12
19 4073831 दउवाराम 17/03/2021~~23/03/2021~~7 6
20 4185416 24/03/2021~~28/03/2021~~5 5
21 4210213 सेवती 24/03/2021~~28/03/2021~~5 5
22 270428 दउवाराम 17/05/2021~~30/05/2021~~14 12
23 270429 सेवती 17/05/2021~~30/05/2021~~14 12
24 780032 दउवाराम 02/06/2021~~08/06/2021~~7 6
25 780033 सेवती 02/06/2021~~08/06/2021~~7 6
26 2126557 दउवाराम 31/01/2022~~06/02/2022~~7 6
27 2126558 सेवती 31/01/2022~~06/02/2022~~7 6
28 2472531 दउवाराम 14/02/2022~~27/02/2022~~14 12
29 2472532 सेवती 14/02/2022~~27/02/2022~~14 12
30 2821528 दउवाराम 03/03/2022~~17/03/2022~~15 13
31 2821529 सेवती 03/03/2022~~17/03/2022~~15 13
32 444918 दउवाराम 30/05/2022~~05/06/2022~~7 6
33 444919 सेवती 30/05/2022~~05/06/2022~~7 6
34 678281 दउवाराम 11/06/2022~~13/06/2022~~3 3
35 678282 सेवती 11/06/2022~~13/06/2022~~3 3
36 656140 दउवाराम 10/05/2023~~23/05/2023~~14 12
37 656141 सेवती 10/05/2023~~23/05/2023~~14 12
38 2127551 दउवाराम 17/01/2024~~31/01/2024~~15 13

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 2166693 दउवाराम 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2166694 सेवती 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
3 2356882 दउवाराम 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2356883 सेवती 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 24980 दउवाराम 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 24981 सेवती 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 391194 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
8 677110 दउवाराम 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
9 1453806 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 813472 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
11 813473 सेवती 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
12 1194781 दउवाराम 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
13 1194782 सेवती 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 1554411 दउवाराम 19/06/2019~~02/07/2019~~14 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1554412 सेवती 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1937380 दउवाराम 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
17 1547385 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
18 1547386 सेवती 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
19 4073831 दउवाराम 17/03/2021~~23/03/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
20 4185416 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
21 4210213 सेवती 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 270428 दउवाराम 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263)
23 270429 सेवती 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263)
24 780032 दउवाराम 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263)
25 780033 सेवती 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263)
26 2126557 दउवाराम 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2126558 सेवती 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2472531 दउवाराम 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2472532 सेवती 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2821528 दउवाराम 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2821529 सेवती 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 444918 दउवाराम 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 444919 सेवती 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 678281 दउवाराम 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 678282 सेवती 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 656140 दउवाराम 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
37 656141 सेवती 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
38 2127551 दउवाराम 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 दउवाराम 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32180 840 0
2 सेवती 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32180 840 0
Sub Total FY 1718 10 1680 0
3 दउवाराम 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 575 1008 0
4 सेवती 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 575 1008 0
5 दउवाराम 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 619 688 0
6 सेवती 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5235 1044 0
7 सेवती 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5251 1044 0
8 दउवाराम 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9556 1044 0
Sub Total FY 1819 34 5836 0
9 सेवती 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8408 900 0
10 दउवाराम 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8425 780 0
11 सेवती 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8425 780 0
12 दउवाराम 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14254 720 0
13 सेवती 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14254 720 0
14 दउवाराम 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14270 1044 0
15 सेवती 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14270 1044 0
16 दउवाराम 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14286 1044 0
17 सेवती 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14286 1044 0
18 दउवाराम 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17946 1044 0
19 सेवती 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17946 1044 0
20 दउवाराम 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17963 1044 0
21 सेवती 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17963 1044 0
Sub Total FY 1920 78 12252 0
22 दउवाराम 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14625 1140 0
23 सेवती 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14625 1140 0
24 दउवाराम 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14650 1140 0
25 सेवती 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14650 1140 0
26 दउवाराम 10/03/2021 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33087 650 0
27 दउवाराम 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33681 160 0
28 सेवती 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33864 160 0
Sub Total FY 2021 33 5530 0
29 दउवाराम 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263) 1480 1158 0
30 सेवती 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263) 1480 1158 0
31 दउवाराम 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263) 1482 1158 0
32 सेवती 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263) 1482 1158 0
33 दउवाराम 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263) 6557 1158 0
34 सेवती 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(TULSI RAM/DAUWARAM) GP DEHRI (3303003106/IF/1111558263) 6557 1158 0
35 सेवती 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21089 1281 0
36 दउवाराम 14/02/2022 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22874 1098 0
37 सेवती 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22875 2562 0
38 दउवाराम 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25085 1737 0
39 सेवती 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25086 1737 0
Sub Total FY 2122 81 15363 0
40 दउवाराम 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1239 1260 0
41 सेवती 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1239 1260 0
42 दउवाराम 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2254 570 0
43 सेवती 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2254 570 0
Sub Total FY 2223 20 3660 0