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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-060-002/258-A Family Id: 258-A
Name of Head of Household: Chandrabhan
Name of Father/Husband: Prahlad
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: नवागॉव (सा)
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 258-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandrabhan Male 36 Bank of Baroda
2 Dropati bai Female 34
3 Devendra Pratap Singh Male 19 Bank of Maharastra


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 384993 Chandrabhan 18/04/2018~~22/04/2018~~5 5
2 384994 Dropati bai 18/04/2018~~22/04/2018~~5 5
3 635886 Chandrabhan 07/05/2018~~13/05/2018~~7 6
4 635887 Dropati bai 07/05/2018~~13/05/2018~~7 6
5 849905 Chandrabhan 14/05/2018~~20/05/2018~~7 6
6 849906 Dropati bai 14/05/2018~~20/05/2018~~7 6
7 1551579 Chandrabhan 29/06/2018~~01/07/2018~~3 3
8 1551580 Dropati bai 29/06/2018~~01/07/2018~~3 3
9 1342867 Chandrabhan 03/06/2019~~09/06/2019~~7 6
10 3474978 22/02/2021~~28/02/2021~~7 6
11 3628475 01/03/2021~~07/03/2021~~7 6
12 4166944 22/03/2021~~28/03/2021~~7 6
13 615447 08/05/2023~~14/05/2023~~7 6
14 917127 Devendra Pratap Singh 06/05/2024~~12/05/2024~~7 7
15 1547066 27/05/2024~~02/06/2024~~7 7
16 1741711 03/06/2024~~07/06/2024~~5 5
17 1906569 10/06/2024~~16/06/2024~~7 7
18 2003640 17/06/2024~~23/06/2024~~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 384993 Chandrabhan 18/04/2018~~22/04/2018~~5 5 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
2 384994 Dropati bai 18/04/2018~~22/04/2018~~5 5 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
3 635886 Chandrabhan 07/05/2018~~13/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
4 635887 Dropati bai 07/05/2018~~13/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
5 849905 Chandrabhan 14/05/2018~~20/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
6 849906 Dropati bai 14/05/2018~~20/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
7 1551579 Chandrabhan 29/06/2018~~01/07/2018~~3 3 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
8 1551580 Dropati bai 29/06/2018~~01/07/2018~~3 3 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
9 1342867 Chandrabhan 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
10 3474978 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
11 3628475 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
12 4166944 22/03/2021~~28/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
13 615447 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
14 917127 Devendra Pratap Singh 06/05/2024~~12/05/2024~~7 7 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986)
15 1547066 27/05/2024~~02/06/2024~~7 7 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764)
16 1741711 03/06/2024~~07/06/2024~~5 5 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764)
17 1906569 10/06/2024~~16/06/2024~~7 7 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764)
18 2003640 17/06/2024~~23/06/2024~~7 7 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986)

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 Chandrabhan 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 20721 360 0
Sub Total FY 1920 6 360 0
2 Chandrabhan 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57735 480 0
3 Chandrabhan 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60797 950 0
4 Chandrabhan 22/03/2021 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 68899 942 0
Sub Total FY 2021 15 2372 0
5 Chandrabhan 08/05/2023 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 10927 1200 0
Sub Total FY 2324 6 1200 0
6 Devendra Pratap Singh 06/05/2024 6 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986) 15500 1326 0
7 Devendra Pratap Singh 27/05/2024 6 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764) 25560 1200 0
8 Devendra Pratap Singh 03/06/2024 5 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764) 28458 1000 0
9 Devendra Pratap Singh 10/06/2024 6 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764) 30907 1200 0
10 Devendra Pratap Singh 17/06/2024 6 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986) 32155 1200 0
Sub Total FY 2425 29 5926 0