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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-015-001/85-A Family Id: 85-A
Name of Head of Household: KAUSILYA
Name of Father/Husband: SHRI
Category: OTH
Date of Registration: 12/15/2008
Address:
Villages:
Panchayat: JANTA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 85-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUSILYA Female 20 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 629655 KAUSILYA 15/05/2017~~28/05/2017~~14 12
2 923545 29/05/2017~~11/06/2017~~14 12
3 1090992 12/06/2017~~18/06/2017~~7 6
4 1174910 19/06/2017~~25/06/2017~~7 6
5 1265948 04/06/2018~~17/06/2018~~14 12
6 2547977 25/02/2019~~20/03/2019~~24 21
7 2757848 06/03/2020~~22/03/2020~~17 15
8 330446 27/04/2020~~17/05/2020~~21 18
9 1488489 28/05/2020~~03/06/2020~~7 6
10 1837096 08/06/2020~~21/06/2020~~14 12
11 2918383 01/02/2021~~14/02/2021~~14 12
12 3702525 03/03/2021~~16/03/2021~~14 12
13 4054605 17/03/2021~~30/03/2021~~14 12
14 46386 02/04/2021~~08/04/2021~~7 6
15 504883 25/05/2021~~07/06/2021~~14 12
16 1061584 10/06/2021~~16/06/2021~~7 6
17 1709628 30/12/2021~~05/01/2022~~7 6
18 1773845 10/01/2022~~23/01/2022~~14 12
19 2032551 24/01/2022~~30/01/2022~~7 6
20 2131963 31/01/2022~~06/02/2022~~7 6
21 2463049 14/02/2022~~27/02/2022~~14 12
22 3225434 22/03/2022~~28/03/2022~~7 6
23 471452 30/05/2022~~05/06/2022~~7 6
24 697071 13/06/2022~~19/06/2022~~7 6
25 788139 21/06/2022~~27/06/2022~~7 6
26 1906263 30/01/2023~~03/02/2023~~5 5
27 2058028 06/02/2023~~19/02/2023~~14 12
28 2276171 20/02/2023~~05/03/2023~~14 12
29 492065 01/05/2023~~07/05/2023~~7 6
30 604031 08/05/2023~~14/05/2023~~7 6
31 686793 15/05/2023~~21/05/2023~~7 6
32 939421 22/05/2023~~28/05/2023~~7 6
33 1033598 29/05/2023~~04/06/2023~~7 6
34 1234731 05/06/2023~~11/06/2023~~7 6
35 2048343 08/01/2024~~14/01/2024~~7 6
36 2113975 15/01/2024~~21/01/2024~~7 6
37 2232860 30/01/2024~~12/02/2024~~14 12
38 2462917 14/02/2024~~20/02/2024~~7 6
39 2553705 21/02/2024~~27/02/2024~~7 6
40 2724807 04/03/2024~~10/03/2024~~7 7
41 2948602 12/03/2024~~18/03/2024~~7 7
42 3136207 25/03/2024~~31/03/2024~~7 7
43 173299 04/04/2024~~14/04/2024~~11 11
44 1193347 16/05/2024~~22/05/2024~~7 7
45 1407293 23/05/2024~~29/05/2024~~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 629655 KAUSILYA 15/05/2017~~28/05/2017~~14 30 JANTA - DAIHAN DABRI NIRMAN , 107/272 ( 17-18 ) (3303002015/WC/81110666)
2 923545 29/05/2017~~11/06/2017~~14 12 JANTA - DAIHAN DABRI NIRMAN , 107/272 ( 17-18 ) (3303002015/WC/81110666)
3 1090992 12/06/2017~~18/06/2017~~7 6 JANTA - MATKHANWA TALAB GAHRIKARAN , 289/107 ( 17-18 ) (3303002015/WH/81111497)
4 1174910 19/06/2017~~25/06/2017~~7 6 JANTA - MATKHANWA TALAB GAHRIKARAN , 289/107 ( 17-18 ) (3303002015/WH/81111497)
5 1265948 04/06/2018~~17/06/2018~~14 12 Janta =Mahamaya Talab Gaharikaran Work(2018-19)192/960 (3303002015/WH/1111285593)
6 2547977 25/02/2019~~20/03/2019~~24 21 JANTA =MAHALAL KE GHAR SE NRVA TAK KACHCHA NALI NIRMAN(2018-19)192/957 (3303002015/IC/1111304535)
7 2757848 06/03/2020~~22/03/2020~~17 15 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724)
8 330446 27/04/2020~~17/05/2020~~21 18 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724)
9 1488489 28/05/2020~~03/06/2020~~7 6 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724)
10 1837096 08/06/2020~~21/06/2020~~14 12 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145)
11 2918383 01/02/2021~~14/02/2021~~14 12 JANTA = MATKHANVA TALAB MEN ROAD SE RAMKRISHNA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/956 (3303002015/IC/1111304534)
12 3702525 03/03/2021~~16/03/2021~~14 12 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145)
13 4054605 17/03/2021~~30/03/2021~~14 12 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145)
14 46386 02/04/2021~~08/04/2021~~7 6 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145)
15 504883 25/05/2021~~07/06/2021~~14 12 BAHARBOD 2020 2021 BALDAU KHET SE BABULAL KHET TAK KACHCHA NALI NIRMAN (3303002107/IC/1111336142)
16 1061584 10/06/2021~~16/06/2021~~7 6 BAHARBOD 2020 2021 BABULAL KHET SE ODIYA KHAR TAK KACHCHA NALI NIRMAN (3303002107/IC/1111336143)
17 1709628 30/12/2021~~05/01/2022~~7 6 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405)
18 1773845 10/01/2022~~23/01/2022~~14 12 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405)
19 2032551 24/01/2022~~30/01/2022~~7 6 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405)
20 2131963 31/01/2022~~06/02/2022~~7 6 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405)
21 2463049 14/02/2022~~27/02/2022~~14 12 JANTA = MATKHANVA TALAB MEN ROAD SE RAMKRISHNA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/956 (3303002015/IC/1111304534)
22 3225434 22/03/2022~~28/03/2022~~7 12 बहरबोड देवेंद्र का मेड़ बंधान कार्य 2021- 2022 (3303002107/IF/1111601956)
23 471452 30/05/2022~~05/06/2022~~7 12 बहरबोड देवेंद्र का मेड़ बंधान कार्य 2021- 2022 (3303002107/IF/1111601956)
24 697071 13/06/2022~~19/06/2022~~7 6 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409)
25 788139 21/06/2022~~27/06/2022~~7 6 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
26 1906263 30/01/2023~~03/02/2023~~5 5 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
27 2058028 06/02/2023~~19/02/2023~~14 12 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
28 2276171 20/02/2023~~05/03/2023~~14 12 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
29 492065 01/05/2023~~07/05/2023~~7 6 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409)
30 604031 08/05/2023~~14/05/2023~~7 6 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409)
31 686793 15/05/2023~~21/05/2023~~7 6 BAHARBOD GANGADHAR SUKUL MED BANDHAN KARYA (3303002107/IF/GIS/503458)
32 939421 22/05/2023~~28/05/2023~~7 6 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
33 1033598 29/05/2023~~04/06/2023~~7 6 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409)
34 1234731 05/06/2023~~11/06/2023~~7 6 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409)
35 2048343 08/01/2024~~14/01/2024~~7 6 MATKHANAWA TALAB SE RAMBHAROSHA KE KHET TAK KACHCHA NALI NIRMAN 2022 23 (3303002107/IC/GIS/416723)
36 2113975 15/01/2024~~21/01/2024~~7 6 MATKHANAWA TALAB SE RAMBHAROSHA KE KHET TAK KACHCHA NALI NIRMAN 2022 23 (3303002107/IC/GIS/416723)
37 2232860 30/01/2024~~12/02/2024~~14 12 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
38 2462917 14/02/2024~~20/02/2024~~7 6 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
39 2553705 21/02/2024~~27/02/2024~~7 6 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
40 2724807 04/03/2024~~10/03/2024~~7 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
41 2948602 12/03/2024~~18/03/2024~~7 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
42 3136207 25/03/2024~~31/03/2024~~7 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
43 173299 04/04/2024~~14/04/2024~~11 11 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
44 1193347 16/05/2024~~22/05/2024~~7 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)
45 1407293 23/05/2024~~29/05/2024~~7 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088)

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 KAUSILYA 15/05/2017 6 JANTA - DAIHAN DABRI NIRMAN , 107/272 ( 17-18 ) (3303002015/WC/81110666) 6363 582 0
2 KAUSILYA 22/05/2017 6 JANTA - DAIHAN DABRI NIRMAN , 107/272 ( 17-18 ) (3303002015/WC/81110666) 6372 960 0
3 KAUSILYA 29/05/2017 5 JANTA - DAIHAN DABRI NIRMAN , 107/272 ( 17-18 ) (3303002015/WC/81110666) 9805 730 0
4 KAUSILYA 12/06/2017 6 JANTA - MATKHANWA TALAB GAHRIKARAN , 289/107 ( 17-18 ) (3303002015/WH/81111497) 11800 822 0
5 KAUSILYA 19/06/2017 6 JANTA - MATKHANWA TALAB GAHRIKARAN , 289/107 ( 17-18 ) (3303002015/WH/81111497) 12637 882 0
Sub Total FY 1718 29 3976 0
6 KAUSILYA 27/04/2020 6 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724) 2549 876 0
7 KAUSILYA 04/05/2020 5 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724) 2521 670 0
8 KAUSILYA 11/05/2020 5 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724) 2589 550 0
9 KAUSILYA 25/05/2020 4 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724) 12339 416 0
10 KAUSILYA 01/06/2020 3 JATA –PAITHU TALAB GAHARI KARAN & PACHRIKARAN 2019-20 (3303002015/WH/1111302724) 12346 330 0
11 KAUSILYA 08/06/2020 7 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145) 14548 630 0
12 KAUSILYA 15/06/2020 7 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145) 14553 910 0
13 KAUSILYA 10/03/2021 7 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145) 25574 945 0
14 KAUSILYA 17/03/2021 7 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145) 27410 1015 0
15 KAUSILYA 24/03/2021 7 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145) 27423 1015 0
Sub Total FY 2021 58 7357 0
16 KAUSILYA 02/04/2021 7 JANTA 2020-21BAHARBOD PAITHU TALAB GAHRIKARAN SAH PACHRI NIRMAN 2 (3303002015/WH/1111315145) 544 574 0
17 KAUSILYA 25/05/2021 4 BAHARBOD 2020 2021 BALDAU KHET SE BABULAL KHET TAK KACHCHA NALI NIRMAN (3303002107/IC/1111336142) 3772 740 0
18 KAUSILYA 01/06/2021 6 BAHARBOD 2020 2021 BALDAU KHET SE BABULAL KHET TAK KACHCHA NALI NIRMAN (3303002107/IC/1111336142) 3787 498 0
19 KAUSILYA 10/06/2021 7 BAHARBOD 2020 2021 BABULAL KHET SE ODIYA KHAR TAK KACHCHA NALI NIRMAN (3303002107/IC/1111336143) 7259 1190 0
20 KAUSILYA 30/12/2021 7 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405) 11518 1057 0
21 KAUSILYA 10/01/2022 1 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405) 12072 160 0
22 KAUSILYA 17/01/2022 7 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405) 12093 1057 0
23 KAUSILYA 24/01/2022 4 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405) 13450 596 0
24 KAUSILYA 31/01/2022 7 Baharbod 21 22 matkhanwa ke pass nya talab nirman (3303002107/WC/GIS/130405) 14160 1085 0
25 KAUSILYA 14/02/2022 5 JANTA = MATKHANVA TALAB MEN ROAD SE RAMKRISHNA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/956 (3303002015/IC/1111304534) 16525 810 0
26 KAUSILYA 21/02/2022 7 JANTA = MATKHANVA TALAB MEN ROAD SE RAMKRISHNA KE KHET TAK KACHCHA NALI NIRMAN(2018-19)192/956 (3303002015/IC/1111304534) 16535 1134 0
27 KAUSILYA 22/03/2022 7 बहरबोड देवेंद्र का मेड़ बंधान कार्य 2021- 2022 (3303002107/IF/1111601956) 22883 1120 0
Sub Total FY 2122 69 10021 0
28 KAUSILYA 30/05/2022 7 बहरबोड देवेंद्र का मेड़ बंधान कार्य 2021- 2022 (3303002107/IF/1111601956) 2130 966 0
29 KAUSILYA 30/01/2023 5 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 13843 510 0
30 KAUSILYA 06/02/2023 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 15497 847 0
31 KAUSILYA 13/02/2023 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 15514 791 0
32 KAUSILYA 20/02/2023 6 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 18517 660 0
33 KAUSILYA 27/02/2023 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 18541 735 0
Sub Total FY 2223 39 4509 0
34 KAUSILYA 01/05/2023 3 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409) 2648 636 0
35 KAUSILYA 08/05/2023 7 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409) 3844 1190 0
36 KAUSILYA 15/05/2023 7 BAHARBOD GANGADHAR SUKUL MED BANDHAN KARYA (3303002107/IF/GIS/503458) 4978 1470 0
37 KAUSILYA 22/05/2023 6 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 7650 972 0
38 KAUSILYA 29/05/2023 7 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409) 8891 1155 0
39 KAUSILYA 05/06/2023 6 odiya khar talab gahari karan sah pachri nirman kary bahrbod (3303002107/WH/GIS/130409) 11261 810 0
40 KAUSILYA 08/01/2024 3 MATKHANAWA TALAB SE RAMBHAROSHA KE KHET TAK KACHCHA NALI NIRMAN 2022 23 (3303002107/IC/GIS/416723) 18837 447 0
41 KAUSILYA 15/01/2024 6 MATKHANAWA TALAB SE RAMBHAROSHA KE KHET TAK KACHCHA NALI NIRMAN 2022 23 (3303002107/IC/GIS/416723) 19539 900 0
42 KAUSILYA 29/01/2024 5 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 20476 950 0
43 KAUSILYA 05/02/2024 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 20497 1260 0
44 KAUSILYA 14/02/2024 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 23051 1120 0
45 KAUSILYA 21/02/2024 7 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 24248 980 0
46 KAUSILYA 04/03/2024 4 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 26101 400 0
47 KAUSILYA 12/03/2024 5 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 28215 750 0
Sub Total FY 2324 80 13040 0
48 KAUSILYA 08/04/2024 5 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 1600 548.2 0
49 KAUSILYA 16/05/2024 5 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 10715 752 0
50 KAUSILYA 23/05/2024 6 Naya Talab Nirman Karya Baharbod (3303002107/WC/1111536088) 12209 1202.52 0
Sub Total FY 2425 16 2502.72 0