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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-013-001/99 Family Id: 99
Name of Head of Household: धनीराम
Name of Father/Husband: जगत
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: एरमशाही
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनीराम Male 43 State Bank of India
2 रूपा बाई Female 40 State Bank of India
3 Umendra kumar sahu Male 22 DURG RAJNANDGAON 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 61804 धनीराम 06/04/2017~~19/04/2017~~14 12
2 61805 रूपा बाई 06/04/2017~~19/04/2017~~14 12
3 609374 धनीराम 15/05/2017~~28/05/2017~~14 12
4 609375 रूपा बाई 15/05/2017~~28/05/2017~~14 12
5 1014521 धनीराम 04/06/2017~~17/06/2017~~14 12
6 1014522 रूपा बाई 04/06/2017~~17/06/2017~~14 12
7 1276953 धनीराम 04/06/2018~~10/06/2018~~7 6
8 1276954 रूपा बाई 04/06/2018~~10/06/2018~~7 6
9 2209843 धनीराम 19/01/2020~~21/01/2020~~3 3
10 2209844 रूपा बाई 19/01/2020~~21/01/2020~~3 3
11 2977798 धनीराम 20/03/2020~~26/03/2020~~7 6
12 2977799 रूपा बाई 20/03/2020~~26/03/2020~~7 6
13 421585 धनीराम 28/04/2020~~04/05/2020~~7 6
14 421586 रूपा बाई 28/04/2020~~04/05/2020~~7 6
15 909233 धनीराम 13/05/2020~~19/05/2020~~7 6
16 909234 रूपा बाई 13/05/2020~~19/05/2020~~7 6
17 1185115 धनीराम 21/05/2020~~27/05/2020~~7 6
18 1185116 रूपा बाई 21/05/2020~~27/05/2020~~7 6
19 1509310 धनीराम 29/05/2020~~11/06/2020~~14 12
20 1509311 रूपा बाई 29/05/2020~~11/06/2020~~14 12
21 777758 धनीराम 21/06/2022~~04/07/2022~~14 12
22 777759 रूपा बाई 21/06/2022~~04/07/2022~~14 12
23 2361071 Umendra kumar sahu 20/02/2023~~26/02/2023~~7 6
24 2361069 धनीराम 20/02/2023~~26/02/2023~~7 6
25 2361070 रूपा बाई 20/02/2023~~26/02/2023~~7 6
26 2482945 Umendra kumar sahu 27/02/2023~~05/03/2023~~7 6
27 2482943 धनीराम 27/02/2023~~05/03/2023~~7 6
28 2482944 रूपा बाई 27/02/2023~~05/03/2023~~7 6
29 2730846 Umendra kumar sahu 13/03/2023~~19/03/2023~~7 6
30 2730844 धनीराम 13/03/2023~~19/03/2023~~7 6
31 2730845 रूपा बाई 13/03/2023~~19/03/2023~~7 6
32 222793 Umendra kumar sahu 18/04/2023~~24/04/2023~~7 6
33 222791 धनीराम 18/04/2023~~24/04/2023~~7 6
34 222792 रूपा बाई 18/04/2023~~24/04/2023~~7 6
35 2215986 धनीराम 29/01/2024~~04/02/2024~~7 6
36 2548384 19/02/2024~~25/02/2024~~7 6
37 2548385 रूपा बाई 19/02/2024~~25/02/2024~~7 6
38 404258 Umendra kumar sahu 15/04/2024~~21/04/2024~~7 7
39 404256 धनीराम 15/04/2024~~21/04/2024~~7 7
40 404257 रूपा बाई 15/04/2024~~21/04/2024~~7 7
41 1102069 धनीराम 13/05/2024~~19/05/2024~~7 7
42 1329665 20/05/2024~~26/05/2024~~7 7
43 1555338 Umendra kumar sahu 27/05/2024~~02/06/2024~~7 7
44 1555337 धनीराम 27/05/2024~~02/06/2024~~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 61804 धनीराम 06/04/2017~~19/04/2017~~14 12 AIRAMSAHI - MANJHUWA TALAB GAHRIKARN - AIRAMSAHI (3303001013/WC/81075962)
2 61805 रूपा बाई 06/04/2017~~19/04/2017~~14 12 AIRAMSAHI - MANJHUWA TALAB GAHRIKARN - AIRAMSAHI (3303001013/WC/81075962)
3 609374 धनीराम 15/05/2017~~28/05/2017~~14 12 AIRAMSAHI - MANJHUWA TALAB GAHRIKARN - AIRAMSAHI (3303001013/WC/81075962)
4 609375 रूपा बाई 15/05/2017~~28/05/2017~~14 12 AIRAMSAHI - MANJHUWA TALAB GAHRIKARN - AIRAMSAHI (3303001013/WC/81075962)
5 1014521 धनीराम 04/06/2017~~17/06/2017~~14 12 AIRAMSAHI - 901/377 GAOV TALAB GAHRIKARAN - AIRAMSAHI (3303001013/WC/1111277674)
6 1014522 रूपा बाई 04/06/2017~~17/06/2017~~14 12 AIRAMSAHI - 901/377 GAOV TALAB GAHRIKARAN - AIRAMSAHI (3303001013/WC/1111277674)
7 1276953 धनीराम 04/06/2018~~10/06/2018~~7 6 एरमशाही - मुरकुटा मुख्य मार्ग से झगरही खर तक पहुँच मार्ग (3303001013/RC/1111286608)
8 1276954 रूपा बाई 04/06/2018~~10/06/2018~~7 6 एरमशाही - मुरकुटा मुख्य मार्ग से झगरही खर तक पहुँच मार्ग (3303001013/RC/1111286608)
9 2209843 धनीराम 19/01/2020~~21/01/2020~~3 3 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
10 2209844 रूपा बाई 19/01/2020~~21/01/2020~~3 3 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
11 2977798 धनीराम 20/03/2020~~26/03/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
12 2977799 रूपा बाई 20/03/2020~~26/03/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
13 421585 धनीराम 28/04/2020~~04/05/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
14 421586 रूपा बाई 28/04/2020~~04/05/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
15 909233 धनीराम 13/05/2020~~19/05/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
16 909234 रूपा बाई 13/05/2020~~19/05/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
17 1185115 धनीराम 21/05/2020~~27/05/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
18 1185116 रूपा बाई 21/05/2020~~27/05/2020~~7 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
19 1509310 धनीराम 29/05/2020~~11/06/2020~~14 12 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
20 1509311 रूपा बाई 29/05/2020~~11/06/2020~~14 12 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723)
21 777758 धनीराम 21/06/2022~~04/07/2022~~14 12 Aeramsahi, medh bandhan karya dhaniram/jagatram (3303001013/IF/1111603738)
22 777759 रूपा बाई 21/06/2022~~04/07/2022~~14 12 Aeramsahi, medh bandhan karya dhaniram/jagatram (3303001013/IF/1111603738)
23 2361071 Umendra kumar sahu 20/02/2023~~26/02/2023~~7 6 Aeramsahi, medh bandhan karya dhaniram/jagatram (3303001013/IF/1111603738)
24 2361069 धनीराम 20/02/2023~~26/02/2023~~7 6 Aeramsahi, medh bandhan karya dhaniram/jagatram (3303001013/IF/1111603738)
25 2361070 रूपा बाई 20/02/2023~~26/02/2023~~7 6 Aeramsahi, medh bandhan karya dhaniram/jagatram (3303001013/IF/1111603738)
26 2482945 Umendra kumar sahu 27/02/2023~~05/03/2023~~7 6 AIRAMSAHI - KACCHI NALI NIRMAN KARY RAJKUMAR KE KHEAT WE ROHIT KE KHEAT TAK (3303001013/IC/1111345609)
27 2482943 धनीराम 27/02/2023~~05/03/2023~~7 6 AIRAMSAHI - KACCHI NALI NIRMAN KARY RAJKUMAR KE KHEAT WE ROHIT KE KHEAT TAK (3303001013/IC/1111345609)
28 2482944 रूपा बाई 27/02/2023~~05/03/2023~~7 6 AIRAMSAHI - KACCHI NALI NIRMAN KARY RAJKUMAR KE KHEAT WE ROHIT KE KHEAT TAK (3303001013/IC/1111345609)
29 2730846 Umendra kumar sahu 13/03/2023~~19/03/2023~~7 6 Darri talab gahrikaran (3303001013/WC/1111536301)
30 2730844 धनीराम 13/03/2023~~19/03/2023~~7 6 Darri talab gahrikaran (3303001013/WC/1111536301)
31 2730845 रूपा बाई 13/03/2023~~19/03/2023~~7 6 Darri talab gahrikaran (3303001013/WC/1111536301)
32 222793 Umendra kumar sahu 18/04/2023~~24/04/2023~~7 6 Darri talab gahrikaran (3303001013/WC/1111536301)
33 222791 धनीराम 18/04/2023~~24/04/2023~~7 6 Darri talab gahrikaran (3303001013/WC/1111536301)
34 222792 रूपा बाई 18/04/2023~~24/04/2023~~7 6 Darri talab gahrikaran (3303001013/WC/1111536301)
35 2215986 धनीराम 29/01/2024~~04/02/2024~~7 6 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
36 2548384 19/02/2024~~25/02/2024~~7 6 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
37 2548385 रूपा बाई 19/02/2024~~25/02/2024~~7 6 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
38 404258 Umendra kumar sahu 15/04/2024~~21/04/2024~~7 7 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
39 404256 धनीराम 15/04/2024~~21/04/2024~~7 7 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
40 404257 रूपा बाई 15/04/2024~~21/04/2024~~7 7 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
41 1102069 धनीराम 13/05/2024~~19/05/2024~~7 7 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
42 1329665 20/05/2024~~26/05/2024~~7 7 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
43 1555338 Umendra kumar sahu 27/05/2024~~02/06/2024~~7 7 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)
44 1555337 धनीराम 27/05/2024~~02/06/2024~~7 7 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992)

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 रूपा बाई 22/05/2017 2 AIRAMSAHI - MANJHUWA TALAB GAHRIKARN - AIRAMSAHI (3303001013/WC/81075962) 5610 178 0
2 रूपा बाई 04/06/2017 6 AIRAMSAHI - 901/377 GAOV TALAB GAHRIKARAN - AIRAMSAHI (3303001013/WC/1111277674) 9078 918 0
3 रूपा बाई 11/06/2017 5 AIRAMSAHI - 901/377 GAOV TALAB GAHRIKARAN - AIRAMSAHI (3303001013/WC/1111277674) 9109 615 0
Sub Total FY 1718 13 1711 0
4 रूपा बाई 04/06/2018 5 एरमशाही - मुरकुटा मुख्य मार्ग से झगरही खर तक पहुँच मार्ग (3303001013/RC/1111286608) 13330 350 0
Sub Total FY 1819 5 350 0
5 धनीराम 28/04/2020 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 5127 552 0
6 धनीराम 13/05/2020 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 8283 720 0
7 रूपा बाई 13/05/2020 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 8283 720 0
8 धनीराम 21/05/2020 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 10195 612 0
9 रूपा बाई 21/05/2020 6 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 10195 612 0
10 धनीराम 29/05/2020 4 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 13621 400 0
11 रूपा बाई 29/05/2020 4 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 13621 400 0
12 धनीराम 05/06/2020 1 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 13628 102 0
13 रूपा बाई 05/06/2020 1 ARAMSAHI SOLHA TALAB GAHRIKARAN (3303001013/WH/1111290723) 13628 102 0
Sub Total FY 2021 40 4220 0
14 धनीराम 21/06/2022 6 Aeramsahi, medh bandhan karya dhaniram/jagatram (3303001013/IF/1111603738) 2382 840 0
15 रूपा बाई 21/06/2022 6 Aeramsahi, medh bandhan karya dhaniram/jagatram (3303001013/IF/1111603738) 2382 840 0
Sub Total FY 2223 12 1680 0
16 धनीराम 15/04/2024 6 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992) 4112 900 0
17 धनीराम 13/05/2024 6 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992) 10457 600 0
18 Umendra kumar sahu 27/05/2024 6 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992) 14743 480 0
19 धनीराम 27/05/2024 5 AIRAMSAHI - CHHOTE BHATTA ME NAYA TALAB NIRMAN KARY (3303001013/WC/GIS/495992) 14743 400 0
Sub Total FY 2425 23 2380 0