Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/117 Family Id: 117
Name of Head of Household: दुर्जन
Name of Father/Husband: कोदूराम
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुर्जन Male 55
2 रजनी Female 49
3 लख्ामी Female 42
4 कोदूराम Male 56
5 Ramchandra Male 24


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 57901 लख्ामी 18/04/2017~~24/04/2017~~7 6
2 100132 रजनी 02/05/2017~~08/05/2017~~7 6
3 100399 लख्ामी 02/05/2017~~08/05/2017~~7 6
4 119712 रजनी 09/05/2017~~15/05/2017~~7 6
5 120089 लख्ामी 09/05/2017~~15/05/2017~~7 6
6 146562 Ramchandra 16/05/2017~~22/05/2017~~7 6
7 147708 रजनी 16/05/2017~~22/05/2017~~7 6
8 145520 लख्ामी 16/05/2017~~22/05/2017~~7 6
9 190298 रजनी 24/05/2017~~30/05/2017~~7 6
10 219412 01/06/2017~~07/06/2017~~7 6
11 250709 दुर्जन 08/06/2017~~14/06/2017~~7 6
12 250710 लख्ामी 08/06/2017~~14/06/2017~~7 6
13 295196 Ramchandra 19/06/2017~~25/06/2017~~7 6
14 295195 लख्ामी 19/06/2017~~25/06/2017~~7 6
15 709658 Ramchandra 18/06/2020~~24/06/2020~~7 6
16 709657 रजनी 18/06/2020~~24/06/2020~~7 6
17 610008 Ramchandra 24/09/2021~~30/09/2021~~7 6
18 610007 दुर्जन 24/09/2021~~30/09/2021~~7 6
19 635058 Ramchandra 18/10/2021~~24/10/2021~~7 6
20 540355 16/06/2024~~18/06/2024~~3 3
21 540354 रजनी 16/06/2024~~18/06/2024~~3 3

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 57901 लख्ामी 18/04/2017~~24/04/2017~~7 6 Dabri Nirman Kary - Gajru/Ramji (3311004015/IF/81016926)
2 100132 रजनी 02/05/2017~~08/05/2017~~7 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708)
3 100399 लख्ामी 02/05/2017~~08/05/2017~~7 6 Dabri nirman karya - Sudu/Gando (3311004015/IF/81132872)
4 119712 रजनी 09/05/2017~~15/05/2017~~7 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708)
5 120089 लख्ामी 09/05/2017~~15/05/2017~~7 6 Dabri nirman karya - Sudu/Gando (3311004015/IF/81132872)
6 146562 Ramchandra 16/05/2017~~22/05/2017~~7 6 Matsy Palan Hetu Talab Nirman Karya - Kirtan/Shyamlal (2015-16) (3311004015/IF/81016853)
7 147708 रजनी 16/05/2017~~22/05/2017~~7 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708)
8 145520 लख्ामी 16/05/2017~~22/05/2017~~7 6 Dabri nirman karya - Sudu/Gando (3311004015/IF/81132872)
9 190298 रजनी 24/05/2017~~30/05/2017~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
10 219412 01/06/2017~~07/06/2017~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
11 250709 दुर्जन 08/06/2017~~14/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
12 250710 लख्ामी 08/06/2017~~14/06/2017~~7 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908)
13 295196 Ramchandra 19/06/2017~~25/06/2017~~7 6 Talab Nirman Karya - Raimati/Sitaram (2015-16) (3311004015/IF/81079228)
14 295195 लख्ामी 19/06/2017~~25/06/2017~~7 6 Talab Nirman Karya - Raimati/Sitaram (2015-16) (3311004015/IF/81079228)
15 709658 Ramchandra 18/06/2020~~24/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Hirabai/Vishnu Dhaudai 2020-21 (3311004015/IF/1111493777)
16 709657 रजनी 18/06/2020~~24/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Hirabai/Vishnu Dhaudai 2020-21 (3311004015/IF/1111493777)
17 610008 Ramchandra 24/09/2021~~30/09/2021~~7 6 Sadak kinare vrixaropan karya - Kongera, Dhaudai aom Madagada marg (part-02) 2KM 1000 paudhe Dhaudai (3311004015/DP/1111424070)
18 610007 दुर्जन 24/09/2021~~30/09/2021~~7 6 Sadak kinare vrixaropan karya - Kongera, Dhaudai aom Madagada marg (part-02) 2KM 1000 paudhe Dhaudai (3311004015/DP/1111424070)
19 635058 Ramchandra 18/10/2021~~24/10/2021~~7 6 Sadak kinare vrixaroapan kary Kongera Dhaudai aom mdagada marg Part -01 2kmt-2nd aom 3rd vars Dhauda (3311/DP/1111435781)
20 540355 16/06/2024~~18/06/2024~~3 3 Dabri nirman karya - Nirghat (Dhaudai) (3311004015/IF/1111363853)
21 540354 रजनी 16/06/2024~~18/06/2024~~3 3 Dabri nirman karya - Nirghat (Dhaudai) (3311004015/IF/1111363853)

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 लख्ामी 18/04/2017 6 Dabri Nirman Kary - Gajru/Ramji (3311004015/IF/81016926) 1540 1032 0
2 लख्ामी 02/05/2017 6 Dabri nirman karya - Sudu/Gando (3311004015/IF/81132872) 2438 1032 0
3 लख्ामी 09/05/2017 6 Dabri nirman karya - Sudu/Gando (3311004015/IF/81132872) 2773 1032 0
4 Ramchandra 16/05/2017 6 Matsy Palan Hetu Talab Nirman Karya - Kirtan/Shyamlal (2015-16) (3311004015/IF/81016853) 3171 1032 0
5 रजनी 16/05/2017 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708) 3183 1032 0
6 लख्ामी 16/05/2017 6 Dabri nirman karya - Sudu/Gando (3311004015/IF/81132872) 3166 1032 0
7 रजनी 24/05/2017 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 3790 1032 0
8 रजनी 01/06/2017 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 4532 1032 0
9 दुर्जन 08/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5201 1032 0
10 लख्ामी 08/06/2017 6 Dabri nirman karya - Baldhar/Mehtu 2017-18 (3311004015/IF/1111207908) 5201 1032 0
11 Ramchandra 19/06/2017 6 Talab Nirman Karya - Raimati/Sitaram (2015-16) (3311004015/IF/81079228) 5928 1032 0
12 लख्ामी 19/06/2017 6 Talab Nirman Karya - Raimati/Sitaram (2015-16) (3311004015/IF/81079228) 5928 1032 0
Sub Total FY 1718 72 12384 0
13 Ramchandra 18/06/2020 2 Bhoomi samtalikaran aom med nirman karya - Hirabai/Vishnu Dhaudai 2020-21 (3311004015/IF/1111493777) 11516 380 0
14 रजनी 18/06/2020 2 Bhoomi samtalikaran aom med nirman karya - Hirabai/Vishnu Dhaudai 2020-21 (3311004015/IF/1111493777) 11516 380 0
Sub Total FY 2021 4 760 0