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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/129 Family Id: 129
Name of Head of Household: विष्‍णु
Name of Father/Husband: झुनुराम
Category: OTH
Date of Registration: 2/16/2008
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विष्‍णु Male 35 491001
2 सुकबाई Female 32 Bank of Baroda


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 390987 विष्‍णु 01/05/2017~~07/05/2017~~7 6
2 390988 सुकबाई 01/05/2017~~07/05/2017~~7 6
3 504226 विष्‍णु 08/05/2017~~14/05/2017~~7 6
4 504227 सुकबाई 08/05/2017~~14/05/2017~~7 6
5 1370895 04/06/2019~~17/06/2019~~14 12
6 1863735 02/12/2019~~08/12/2019~~7 6
7 1925449 19/12/2019~~22/12/2019~~4 4
8 2213704 20/01/2020~~26/01/2020~~7 6
9 1860554 11/01/2022~~13/01/2022~~3 3
10 2048226 27/01/2022~~30/01/2022~~4 4
11 1956738 30/01/2023~~05/02/2023~~7 6
12 2077027 06/02/2023~~26/02/2023~~21 18
13 2428344 27/02/2023~~12/03/2023~~14 12
14 363596 24/04/2023~~30/04/2023~~7 6
15 644681 10/05/2023~~21/05/2023~~12 11
16 883661 22/05/2023~~04/06/2023~~14 12
17 1166349 05/06/2023~~11/06/2023~~7 6
18 2021201 08/01/2024~~14/01/2024~~7 6
19 2143654 19/01/2024~~25/01/2024~~7 6
20 2233502 30/01/2024~~05/02/2024~~7 6
21 2325746 06/02/2024~~10/02/2024~~5 5
22 2411364 12/02/2024~~18/02/2024~~7 6
23 2529178 19/02/2024~~25/02/2024~~7 6
24 2622486 26/02/2024~~03/03/2024~~7 7
25 2763493 04/03/2024~~17/03/2024~~14 14
26 2933059 18/03/2024~~24/03/2024~~7 7
27 3123183 25/03/2024~~31/03/2024~~7 7
28 89545 01/04/2024~~07/04/2024~~7 7
29 268404 08/04/2024~~14/04/2024~~7 7
30 405591 15/04/2024~~28/04/2024~~14 14
31 722335 29/04/2024~~05/05/2024~~7 7
32 917462 06/05/2024~~12/05/2024~~7 7
33 1102973 13/05/2024~~19/05/2024~~7 7
34 1278142 20/05/2024~~26/05/2024~~7 7
35 1541709 27/05/2024~~02/06/2024~~7 7
36 1759128 04/06/2024~~10/06/2024~~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 390987 विष्‍णु 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
2 390988 सुकबाई 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
3 504226 विष्‍णु 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
4 504227 सुकबाई 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
5 1370895 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
6 1863735 02/12/2019~~08/12/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
7 1925449 19/12/2019~~22/12/2019~~4 4 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
8 2213704 20/01/2020~~26/01/2020~~7 6 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
9 1860554 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
10 2048226 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
11 1956738 30/01/2023~~05/02/2023~~7 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
12 2077027 06/02/2023~~26/02/2023~~21 18 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
13 2428344 27/02/2023~~12/03/2023~~14 12 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
14 363596 24/04/2023~~30/04/2023~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
15 644681 10/05/2023~~21/05/2023~~12 11 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
16 883661 22/05/2023~~04/06/2023~~14 32 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
17 1166349 05/06/2023~~11/06/2023~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
18 2021201 08/01/2024~~14/01/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
19 2143654 19/01/2024~~25/01/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
20 2233502 30/01/2024~~05/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
21 2325746 06/02/2024~~10/02/2024~~5 5 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
22 2411364 12/02/2024~~18/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
23 2529178 19/02/2024~~25/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
24 2622486 26/02/2024~~03/03/2024~~7 7 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
25 2763493 04/03/2024~~17/03/2024~~14 14 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
26 2933059 18/03/2024~~24/03/2024~~7 7 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
27 3123183 25/03/2024~~31/03/2024~~7 7 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
28 89545 01/04/2024~~07/04/2024~~7 7 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
29 268404 08/04/2024~~14/04/2024~~7 7 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
30 405591 15/04/2024~~28/04/2024~~14 14 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
31 722335 29/04/2024~~05/05/2024~~7 7 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236)
32 917462 06/05/2024~~12/05/2024~~7 7 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236)
33 1102973 13/05/2024~~19/05/2024~~7 7 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236)
34 1278142 20/05/2024~~26/05/2024~~7 7 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236)
35 1541709 27/05/2024~~02/06/2024~~7 7 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236)
36 1759128 04/06/2024~~10/06/2024~~7 7 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236)

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 सुकबाई 06/02/2023 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 16106 852 0
2 सुकबाई 13/02/2023 7 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 16122 1029 0
3 सुकबाई 20/02/2023 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 16138 882 0
4 सुकबाई 27/02/2023 5 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 20557 765 0
5 सुकबाई 06/03/2023 3 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 20572 309 0
Sub Total FY 2223 27 3837 0
6 सुकबाई 22/05/2023 7 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 6939 1015 0
7 सुकबाई 29/05/2023 7 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 6962 1043 0
8 सुकबाई 05/06/2023 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 10501 936 0
9 सुकबाई 08/01/2024 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 18525 906 0
10 सुकबाई 30/01/2024 4 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 20535 600 0
11 सुकबाई 06/02/2024 5 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 21473 730 0
12 सुकबाई 12/02/2024 5 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 22459 755 0
13 सुकबाई 19/02/2024 2 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 23620 312 0
14 सुकबाई 26/02/2024 3 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237) 24892 453 0
15 सुकबाई 04/03/2024 3 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 26249 468 0
16 सुकबाई 11/03/2024 5 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 26411 760 0
17 सुकबाई 25/03/2024 3 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 29693 456 0
Sub Total FY 2324 56 8434 0
18 सुकबाई 01/04/2024 5 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 450 804.8 0
19 सुकबाई 08/04/2024 4 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 2178 648.68 0
20 सुकबाई 15/04/2024 5 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271) 3715 818 0
21 सुकबाई 29/04/2024 6 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236) 6688 961.98 0
22 सुकबाई 06/05/2024 5 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236) 8126 803.7 0
23 सुकबाई 13/05/2024 6 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236) 9422 942.06 0
24 सुकबाई 20/05/2024 6 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236) 11079 927.3 0
25 सुकबाई 27/05/2024 6 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236) 12756 935.52 0
26 सुकबाई 04/06/2024 5 KHAMHARIYA BADE BANDHA KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552236) 14378 942.1 0
Sub Total FY 2425 48 7784.14 0