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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/192 Family Id: 192
Name of Head of Household: विष्‍णु
Name of Father/Husband: तुलसीराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विष्‍णु Male 38 CHHATISGARH GRAMIN BANK
2 लोकेश्‍वरी Female 35 CHHATISGARH GRAMIN BANK
3 AVADHESH SAHU Male 28 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 1781227 लोकेश्‍वरी 16/09/2019~~13/10/2019~~28 24
2 1822649 04/11/2019~~10/11/2019~~7 6
3 2390614 10/02/2020~~23/02/2020~~14 12
4 2390613 विष्‍णु 10/02/2020~~23/02/2020~~14 12
5 1174711 AVADHESH SAHU 20/05/2020~~31/05/2020~~12 11
6 2412740 लोकेश्‍वरी 02/12/2020~~08/12/2020~~7 6
7 2412739 विष्‍णु 02/12/2020~~08/12/2020~~7 6
8 2628586 लोकेश्‍वरी 31/12/2020~~06/01/2021~~7 6
9 2628585 विष्‍णु 31/12/2020~~06/01/2021~~7 6
10 815550 लोकेश्‍वरी 27/06/2022~~03/07/2022~~7 6
11 859122 12/07/2022~~18/07/2022~~7 6
12 1357241 20/12/2022~~25/12/2022~~6 6
13 1441598 28/12/2022~~01/01/2023~~5 5
14 1632383 11/01/2023~~22/01/2023~~12 11
15 1825809 23/01/2023~~05/02/2023~~14 12
16 2074838 06/02/2023~~19/02/2023~~14 12

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 1781227 लोकेश्‍वरी 16/09/2019~~13/10/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499744 (3303005019/IF/IAY/878068)
2 1822649 04/11/2019~~10/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499744 (3303005019/IF/IAY/878068)
3 2390614 10/02/2020~~23/02/2020~~14 12 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312)
4 2390613 विष्‍णु 10/02/2020~~23/02/2020~~14 12 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312)
5 1174711 AVADHESH SAHU 20/05/2020~~31/05/2020~~12 11 PAITHU TALAB GAHRIKARAN KARYA (3303005019/WH/1111302168)
6 2412740 लोकेश्‍वरी 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
7 2412739 विष्‍णु 02/12/2020~~08/12/2020~~7 6 GHORRI TALAB GAHRIKARN KARYA (3303005045/WH/1111295509)
8 2628586 लोकेश्‍वरी 31/12/2020~~06/01/2021~~7 6 BIMAR PASHUHETU SHED TATHA (9) NIRMAN KARYA (3303005019/AV/1111321876)
9 2628585 विष्‍णु 31/12/2020~~06/01/2021~~7 6 BIMAR PASHUHETU SHED TATHA (9) NIRMAN KARYA (3303005019/AV/1111321876)
10 815550 लोकेश्‍वरी 27/06/2022~~03/07/2022~~7 6 SOCKPIT NIRMAN KARYA 10 NOS (3303005019/RS/1111384669)
11 859122 12/07/2022~~18/07/2022~~7 6 UNDRE GROUND DYKE NIRMAN KARYA NO.01 (3303005019/WC/1111516809)
12 1357241 20/12/2022~~25/12/2022~~6 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
13 1441598 28/12/2022~~01/01/2023~~5 10 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
14 1632383 11/01/2023~~22/01/2023~~12 11 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
15 1825809 23/01/2023~~05/02/2023~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
16 2074838 06/02/2023~~19/02/2023~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)

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 लोकेश्‍वरी 16/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499744 (3303005019/IF/IAY/878068) 31161 1056 0
2 लोकेश्‍वरी 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499744 (3303005019/IF/IAY/878068) 31162 1056 0
3 लोकेश्‍वरी 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499744 (3303005019/IF/IAY/878068) 31163 1056 0
4 लोकेश्‍वरी 07/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499744 (3303005019/IF/IAY/878068) 31164 1056 0
5 लोकेश्‍वरी 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499744 (3303005019/IF/IAY/878068) 33970 966 0
Sub Total FY 1920 30 5190 0
6 लोकेश्‍वरी 27/06/2022 6 SOCKPIT NIRMAN KARYA 10 NOS (3303005019/RS/1111384669) 16174 1224 0
7 लोकेश्‍वरी 12/07/2022 6 UNDRE GROUND DYKE NIRMAN KARYA NO.01 (3303005019/WC/1111516809) 16788 1224 0
8 लोकेश्‍वरी 19/12/2022 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 30083 816 0
9 लोकेश्‍वरी 26/12/2022 3 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 32354 612 0
10 लोकेश्‍वरी 09/01/2023 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36451 816 0
11 लोकेश्‍वरी 16/01/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36467 1224 0
12 लोकेश्‍वरी 23/01/2023 1 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 44664 204 0
Sub Total FY 2223 30 6120 0