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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/282 Family Id: 282
Name of Head of Household: RUGHAM
Name of Father/Husband: ASWANI
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUGHAM Male 26 DEOUGAON
2 mukesh Male 26 State Bank of India
3 URMILA Female 42 Bank of Baroda
4 DURGA Female 22 DEURGAON


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 1273348 URMILA 19/07/2017~~08/08/2017~~21 18
2 1577344 DURGA 04/01/2018~~10/01/2018~~7 6
3 1577342 mukesh 04/01/2018~~10/01/2018~~7 6
4 1577341 RUGHAM 04/01/2018~~10/01/2018~~7 6
5 1577343 URMILA 04/01/2018~~10/01/2018~~7 6
6 2189932 DURGA 28/01/2019~~03/02/2019~~7 6
7 2189930 mukesh 28/01/2019~~03/02/2019~~7 6
8 2189929 RUGHAM 28/01/2019~~03/02/2019~~7 6
9 2189931 URMILA 28/01/2019~~03/02/2019~~7 6
10 2227515 DURGA 21/01/2020~~27/01/2020~~7 6
11 2227513 mukesh 21/01/2020~~27/01/2020~~7 6
12 2227512 RUGHAM 21/01/2020~~27/01/2020~~7 6
13 2227514 URMILA 21/01/2020~~27/01/2020~~7 6
14 950579 mukesh 12/05/2020~~16/05/2020~~5 5
15 1081659 18/05/2020~~24/05/2020~~7 6
16 1318640 25/05/2020~~31/05/2020~~7 6
17 1575109 01/06/2020~~07/06/2020~~7 6
18 1966115 11/06/2020~~17/06/2020~~7 6
19 4025676 15/03/2021~~21/03/2021~~7 6
20 1750709 DURGA 18/01/2023~~24/01/2023~~7 6
21 1750707 mukesh 18/01/2023~~24/01/2023~~7 6
22 1750706 RUGHAM 18/01/2023~~24/01/2023~~7 6
23 1750708 URMILA 18/01/2023~~24/01/2023~~7 6
24 2009894 mukesh 02/02/2023~~08/02/2023~~7 6
25 2009893 RUGHAM 02/02/2023~~08/02/2023~~7 6

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 1273348 URMILA 19/07/2017~~08/08/2017~~21 18 NIJI SHUOCHALYA NIRMAN KRAYA DEURGAON ((GRUOP A )) (3303003017/RS/1111280661)
2 1577344 DURGA 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
3 1577342 mukesh 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 1577341 RUGHAM 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
5 1577343 URMILA 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
6 2189932 DURGA 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
7 2189930 mukesh 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
8 2189929 RUGHAM 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
9 2189931 URMILA 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
10 2227515 DURGA 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
11 2227513 mukesh 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
12 2227512 RUGHAM 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
13 2227514 URMILA 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
14 950579 mukesh 12/05/2020~~16/05/2020~~5 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
15 1081659 18/05/2020~~24/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
16 1318640 25/05/2020~~31/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
17 1575109 01/06/2020~~07/06/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
18 1966115 11/06/2020~~17/06/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
19 4025676 15/03/2021~~21/03/2021~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
20 1750709 DURGA 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
21 1750707 mukesh 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
22 1750706 RUGHAM 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
23 1750708 URMILA 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
24 2009894 mukesh 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
25 2009893 RUGHAM 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)

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 URMILA 19/07/2017 6 NIJI SHUOCHALYA NIRMAN KRAYA DEURGAON ((GRUOP A )) (3303003017/RS/1111280661) 13542 1032 0
2 URMILA 25/07/2017 6 NIJI SHUOCHALYA NIRMAN KRAYA DEURGAON ((GRUOP A )) (3303003017/RS/1111280661) 13627 1032 0
3 URMILA 01/08/2017 2 NIJI SHUOCHALYA NIRMAN KRAYA DEURGAON ((GRUOP A )) (3303003017/RS/1111280661) 13634 336 0
Sub Total FY 1718 14 2400 0
4 mukesh 12/05/2020 5 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 8082 850 0
5 mukesh 18/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 9469 1044 0
6 mukesh 25/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 12148 1044 0
7 mukesh 01/06/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 14679 678 0
8 mukesh 15/03/2021 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 32550 1080 0
Sub Total FY 2021 29 4696 0