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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/39 Family Id: 039
Name of Head of Household: yogprakash
Name of Father/Husband: naindas
Category: OTH
Date of Registration: 5/9/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 039
Epic No.: 05030088010039
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 yagprakash Male 22 CHHATISGARH GRAMIN BANK
2 sunita Female 20
3 Amrika Female 29 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 2258571 yagprakash 16/03/2018~~21/03/2018~~6 6
2 102077 02/04/2018~~07/04/2018~~6 6
3 328790 17/04/2018~~22/04/2018~~6 6
4 528476 28/04/2018~~03/05/2018~~6 6
5 705433 07/05/2018~~19/05/2018~~13 12
6 1018622 21/05/2018~~02/06/2018~~13 12
7 2677199 07/03/2019~~19/03/2019~~13 12
8 942143 20/05/2019~~01/06/2019~~13 12
9 1345157 03/06/2019~~15/06/2019~~13 12
10 1641491 21/06/2019~~27/06/2019~~7 6
11 2394869 sunita 08/02/2020~~14/02/2020~~7 6
12 2394868 yagprakash 08/02/2020~~14/02/2020~~7 6
13 40026 13/04/2020~~25/04/2020~~13 12
14 433155 28/04/2020~~09/05/2020~~12 11
15 1431482 27/05/2020~~07/06/2020~~12 11
16 1911994 09/06/2020~~14/06/2020~~6 6
17 2123620 20/06/2020~~26/06/2020~~7 6
18 2247937 29/07/2020~~04/08/2020~~7 6
19 2410161 sunita 02/12/2020~~05/12/2020~~4 4
20 2410160 yagprakash 02/12/2020~~05/12/2020~~4 4
21 3416911 22/02/2021~~28/02/2021~~7 6
22 413541 24/05/2021~~05/06/2021~~13 12
23 727948 Amrika 31/05/2021~~05/06/2021~~6 6
24 896549 07/06/2021~~12/06/2021~~6 6
25 1135281 15/06/2021~~20/06/2021~~6 6
26 1196774 22/06/2021~~27/06/2021~~6 6
27 1545849 20/12/2021~~25/12/2021~~6 6
28 1631058 27/12/2021~~08/01/2022~~13 12
29 1813064 10/01/2022~~15/01/2022~~6 6
30 1886910 17/01/2022~~22/01/2022~~6 6
31 1955049 24/01/2022~~05/02/2022~~13 12
32 2422148 14/02/2022~~19/02/2022~~6 6
33 2562616 21/02/2022~~26/02/2022~~6 6
34 1432453 27/12/2022~~02/01/2023~~7 6
35 1525861 03/01/2023~~09/01/2023~~7 6
36 2244601 15/02/2023~~27/02/2023~~13 12
37 2669403 09/03/2023~~15/03/2023~~7 6
38 53933 04/04/2023~~17/04/2023~~14 12
39 412964 25/04/2023~~08/05/2023~~14 12
40 669706 11/05/2023~~17/05/2023~~7 6
41 836116 18/05/2023~~24/05/2023~~7 6
42 1013189 25/05/2023~~07/06/2023~~14 12
43 1380103 10/06/2023~~16/06/2023~~7 6
44 2806024 05/03/2024~~11/03/2024~~7 7
45 645683 26/04/2024~~09/05/2024~~14 14
46 1237728 17/05/2024~~30/05/2024~~14 14
47 1776214 05/06/2024~~11/06/2024~~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 2258571 yagprakash 16/03/2018~~21/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
2 102077 02/04/2018~~07/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 328790 17/04/2018~~22/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 528476 28/04/2018~~03/05/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
5 705433 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 1018622 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
7 2677199 07/03/2019~~19/03/2019~~13 12 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
8 942143 20/05/2019~~01/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
9 1345157 03/06/2019~~15/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
10 1641491 21/06/2019~~27/06/2019~~7 6 DUJ RAM KE GHAR SE BANDH TAK KACCHI NALI NIRMAN KARY (3303007088/IC/1111324644)
11 2394869 sunita 08/02/2020~~14/02/2020~~7 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
12 2394868 yagprakash 08/02/2020~~14/02/2020~~7 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
13 40026 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
14 433155 28/04/2020~~09/05/2020~~12 11 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
15 1431482 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
16 1911994 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
17 2123620 20/06/2020~~26/06/2020~~7 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
18 2247937 29/07/2020~~04/08/2020~~7 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
19 2410161 sunita 02/12/2020~~05/12/2020~~4 8 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
20 2410160 yagprakash 02/12/2020~~05/12/2020~~4 8 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
21 3416911 22/02/2021~~28/02/2021~~7 6 thakur ram ke khet se gaindlal ke khet tak kacchi nali nirman 525 m.-batrel (3303007088/IC/1111336334)
22 413541 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
23 727948 Amrika 31/05/2021~~05/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
24 896549 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
25 1135281 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
26 1196774 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
27 1545849 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
28 1631058 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
29 1813064 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
30 1886910 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
31 1955049 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
32 2422148 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT MAIDAN SE NAYA TALAB TAK KACCHI NALI NIRMAN (3303007088/IC/1111341835)
33 2562616 21/02/2022~~26/02/2022~~6 6 MANGLU KE KHET SE RAMESH THAKUR KE KHET TAK KACCHI NALI NIRMAN (3303007088/IC/1111341834)
34 1432453 27/12/2022~~02/01/2023~~7 30 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
35 1525861 03/01/2023~~09/01/2023~~7 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
36 2244601 15/02/2023~~27/02/2023~~13 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
37 2669403 09/03/2023~~15/03/2023~~7 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
38 53933 04/04/2023~~17/04/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
39 412964 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
40 669706 11/05/2023~~17/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
41 836116 18/05/2023~~24/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
42 1013189 25/05/2023~~07/06/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
43 1380103 10/06/2023~~16/06/2023~~7 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
44 2806024 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
45 645683 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
46 1237728 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
47 1776214 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)

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 yagprakash 17/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 6350 1044 0
2 yagprakash 28/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 10062 1044 0
3 yagprakash 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13685 1044 0
4 yagprakash 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13804 1044 0
5 yagprakash 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19541 1044 0
6 yagprakash 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19582 870 0
7 yagprakash 07/03/2019 5 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42012 870 0
8 yagprakash 14/03/2019 3 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42116 522 0
Sub Total FY 1819 43 7482 0
9 yagprakash 20/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16631 1056 0
10 yagprakash 27/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16659 1056 0
11 yagprakash 03/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21588 1056 0
12 yagprakash 10/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21611 1056 0
13 yagprakash 21/06/2019 3 DUJ RAM KE GHAR SE BANDH TAK KACCHI NALI NIRMAN KARY (3303007088/IC/1111324644) 27807 528 0
Sub Total FY 1920 27 4752 0
14 yagprakash 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2163 1140 0
15 yagprakash 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2187 1140 0
16 yagprakash 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7908 1140 0
17 yagprakash 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7933 380 0
18 yagprakash 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21631 1140 0
19 yagprakash 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21685 1140 0
20 yagprakash 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28502 1140 0
21 yagprakash 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 31277 380 0
22 yagprakash 30/07/2020 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 33178 1140 0
Sub Total FY 2021 46 8740 0
23 yagprakash 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6051 870 0
24 Amrika 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 10681 1158 0
25 Amrika 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13473 1158 0
26 Amrika 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16821 1158 0
27 Amrika 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17497 579 0
28 Amrika 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22609 1158 0
29 Amrika 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23703 386 0
30 Amrika 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23749 1158 0
31 Amrika 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26314 965 0
32 Amrika 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27414 965 0
33 Amrika 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27464 579 0
34 Amrika 14/02/2022 6 SHAMSHAN GHAT MAIDAN SE NAYA TALAB TAK KACCHI NALI NIRMAN (3303007088/IC/1111341835) 33762 1158 0
35 Amrika 21/02/2022 3 MANGLU KE KHET SE RAMESH THAKUR KE KHET TAK KACCHI NALI NIRMAN (3303007088/IC/1111341834) 35887 579 0
Sub Total FY 2122 63 11871 0
36 Amrika 27/12/2022 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476) 25554 1224 0
37 Amrika 03/01/2023 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476) 27049 1224 0
38 Amrika 15/02/2023 1 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 45794 204 0
39 Amrika 22/02/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 47950 1020 0
40 Amrika 09/03/2023 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476) 57974 1224 0
Sub Total FY 2223 24 4896 0
41 Amrika 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 910 1326 0
42 Amrika 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 966 1105 0
43 Amrika 25/04/2023 4 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 6970 884 0
44 Amrika 11/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10880 768 0
45 Amrika 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 13205 1326 0
46 Amrika 25/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16223 1326 0
47 Amrika 01/06/2023 5 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16697 1105 0
48 Amrika 10/06/2023 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476) 21760 1326 0
49 Amrika 05/03/2024 3 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55035 663 0
Sub Total FY 2324 47 9829 0
50 Amrika 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10679 900 0
51 Amrika 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11032 835 0
52 Amrika 17/05/2024 2 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19740 426 0
53 Amrika 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22515 1278 0
54 Amrika 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 26921 884 0
Sub Total FY 2425 23 4323 0