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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/59 Family Id: 59
Name of Head of Household: गौकरण
Name of Father/Husband: बैनीराम
Category: OTH
Date of Registration: 1/12/2008
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गौकरण Male 40 Bank of Baroda
2 कुन्‍तीबाई Female 38 DEURGAON
3 arvind Male 20 Bank of Baroda


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 99907 गौकरण 10/04/2017~~23/04/2017~~14 12
2 1577478 कुन्‍तीबाई 04/01/2018~~10/01/2018~~7 6
3 1577477 गौकरण 04/01/2018~~10/01/2018~~7 6
4 1799739 arvind 02/02/2018~~15/02/2018~~14 12
5 148325 04/04/2018~~17/04/2018~~14 12
6 2191753 28/01/2019~~03/02/2019~~7 6
7 2191752 कुन्‍तीबाई 28/01/2019~~03/02/2019~~7 6
8 2191751 गौकरण 28/01/2019~~03/02/2019~~7 6
9 2482349 arvind 19/02/2019~~04/03/2019~~14 12
10 2677146 06/03/2019~~12/03/2019~~7 6
11 2761357 13/03/2019~~26/03/2019~~14 12
12 559834 29/04/2019~~12/05/2019~~14 12
13 801365 13/05/2019~~26/05/2019~~14 12
14 1217435 30/05/2019~~12/06/2019~~14 12
15 2228317 21/01/2020~~27/01/2020~~7 6
16 2228316 कुन्‍तीबाई 21/01/2020~~27/01/2020~~7 6
17 2228315 गौकरण 21/01/2020~~27/01/2020~~7 6
18 2588455 arvind 24/02/2020~~01/03/2020~~7 6
19 2651764 02/03/2020~~08/03/2020~~7 6
20 2899261 16/03/2020~~22/03/2020~~7 6
21 590227 04/05/2020~~10/05/2020~~7 6
22 925459 11/05/2020~~17/05/2020~~7 6
23 1317415 25/05/2020~~31/05/2020~~7 6
24 2370505 04/11/2020~~17/11/2020~~14 12
25 2378362 19/11/2020~~02/12/2020~~14 12
26 3354102 22/02/2021~~28/02/2021~~7 6
27 3656237 01/03/2021~~07/03/2021~~7 6
28 3817702 08/03/2021~~14/03/2021~~7 6
29 2918709 09/03/2022~~16/03/2022~~8 7
30 64075 04/05/2022~~10/05/2022~~7 6
31 619446 07/06/2022~~12/06/2022~~6 6
32 878673 29/07/2022~~04/08/2022~~7 6
33 889828 05/08/2022~~11/08/2022~~7 6
34 910077 22/08/2022~~28/08/2022~~7 6
35 1750056 18/01/2023~~24/01/2023~~7 6
36 1750055 कुन्‍तीबाई 18/01/2023~~24/01/2023~~7 6
37 2389408 arvind 23/02/2023~~08/03/2023~~14 12
38 2665677 10/03/2023~~20/03/2023~~11 10
39 2171170 23/01/2024~~29/01/2024~~7 6
40 2264191 31/01/2024~~10/02/2024~~11 10

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 99907 गौकरण 10/04/2017~~23/04/2017~~14 12 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951)
2 1577478 कुन्‍तीबाई 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
3 1577477 गौकरण 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 1799739 arvind 02/02/2018~~15/02/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
5 148325 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
6 2191753 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
7 2191752 कुन्‍तीबाई 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
8 2191751 गौकरण 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
9 2482349 arvind 19/02/2019~~04/03/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
10 2677146 06/03/2019~~12/03/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
11 2761357 13/03/2019~~26/03/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
12 559834 29/04/2019~~12/05/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
13 801365 13/05/2019~~26/05/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
14 1217435 30/05/2019~~12/06/2019~~14 12 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
15 2228317 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
16 2228316 कुन्‍तीबाई 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
17 2228315 गौकरण 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
18 2588455 arvind 24/02/2020~~01/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
19 2651764 02/03/2020~~08/03/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
20 2899261 16/03/2020~~22/03/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
21 590227 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
22 925459 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
23 1317415 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
24 2370505 04/11/2020~~17/11/2020~~14 12 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927)
25 2378362 19/11/2020~~02/12/2020~~14 12 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927)
26 3354102 22/02/2021~~28/02/2021~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
27 3656237 01/03/2021~~07/03/2021~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
28 3817702 08/03/2021~~14/03/2021~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
29 2918709 09/03/2022~~16/03/2022~~8 7 गौठान स्थल पर स्व सहायता समूह हेतु शेड निर्माण कार्य (3303003017/AV/GIS/309726)
30 64075 04/05/2022~~10/05/2022~~7 6 consturction ofcommunity sanitary complex (samudaik souchalay nirman kary gram singhanpuri) (3303003017/RS/1111371375)
31 619446 07/06/2022~~12/06/2022~~6 6 कूड़ा पृथककरण शेड निर्माण सिंघनपुरी (3303003017/AV/1111445238)
32 878673 29/07/2022~~04/08/2022~~7 6 कूड़ा पृथककरण शेड निर्माण सिंघनपुरी (3303003017/AV/1111445238)
33 889828 05/08/2022~~11/08/2022~~7 6 कूड़ा पृथककरण शेड निर्माण सिंघनपुरी (3303003017/AV/1111445238)
34 910077 22/08/2022~~28/08/2022~~7 6 कूड़ा पृथककरण शेड निर्माण बारगाँव (3303003017/AV/1111445236)
35 1750056 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
36 1750055 कुन्‍तीबाई 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
37 2389408 arvind 23/02/2023~~08/03/2023~~14 12 deurgaon niji dabari nirmaan kary pawan/mannu (3303003017/IF/GIS/519053)
38 2665677 10/03/2023~~20/03/2023~~11 10 deurgaon niji dabari nirmaan kary pawan/mannu (3303003017/IF/GIS/519053)
39 2171170 23/01/2024~~29/01/2024~~7 6 Deurgawn- samudayik jal bharav bhoomi ka sudhaar anil verma ke khet ke pas (3303003017/WC/1111554990)
40 2264191 31/01/2024~~10/02/2024~~11 10 Deurgawn- samudayik jal bharav bhoomi ka sudhaar anil verma ke khet ke pas (3303003017/WC/1111554990)

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 गौकरण 10/04/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951) 498 1032 0
2 गौकरण 17/04/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951) 499 1032 0
3 arvind 02/02/2018 4 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24572 680 0
4 arvind 09/02/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24590 1020 0
Sub Total FY 1718 22 3764 0
5 arvind 04/04/2018 5 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2224 835 0
6 arvind 19/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 36372 1044 0
7 arvind 27/02/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 37544 1032 0
8 arvind 06/03/2019 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 39167 1044 0
9 arvind 13/03/2019 4 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 40100 696 0
Sub Total FY 1819 27 4651 0
10 arvind 29/04/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 4827 1008 0
11 arvind 06/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 4838 900 0
12 arvind 13/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 7921 900 0
13 arvind 20/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 7928 900 0
14 arvind 30/05/2019 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 14395 1008 0
15 arvind 24/02/2020 5 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 29177 870 0
16 arvind 02/03/2020 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680) 29635 1032 0
17 arvind 16/03/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 32894 870 0
Sub Total FY 1920 47 7488 0
18 arvind 04/05/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 4410 1056 0
19 arvind 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7925 1020 0
20 arvind 04/11/2020 6 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927) 21417 1056 0
21 arvind 11/11/2020 5 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927) 21418 950 0
22 arvind 19/11/2020 6 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927) 21534 1140 0
23 arvind 26/11/2020 1 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927) 21536 190 0
24 arvind 22/02/2021 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 27204 1080 0
25 arvind 01/03/2021 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 29448 1080 0
26 arvind 08/03/2021 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 30706 1080 0
Sub Total FY 2021 48 8652 0
27 arvind 09/03/2022 8 गौठान स्थल पर स्व सहायता समूह हेतु शेड निर्माण कार्य (3303003017/AV/GIS/309726) 25795 1544 0
Sub Total FY 2122 8 1544 0
28 arvind 04/05/2022 4 consturction ofcommunity sanitary complex (samudaik souchalay nirman kary gram singhanpuri) (3303003017/RS/1111371375) 159 760 0
29 arvind 06/06/2022 6 कूड़ा पृथककरण शेड निर्माण सिंघनपुरी (3303003017/AV/1111445238) 1945 1140 0
30 arvind 29/07/2022 7 कूड़ा पृथककरण शेड निर्माण सिंघनपुरी (3303003017/AV/1111445238) 4643 1400 0
31 arvind 05/08/2022 7 कूड़ा पृथककरण शेड निर्माण सिंघनपुरी (3303003017/AV/1111445238) 4686 1428 0
32 arvind 22/08/2022 7 कूड़ा पृथककरण शेड निर्माण बारगाँव (3303003017/AV/1111445236) 4778 1400 0
33 arvind 23/02/2023 13 deurgaon niji dabari nirmaan kary pawan/mannu (3303003017/IF/GIS/519053) 16645 2600 0
34 arvind 10/03/2023 9 deurgaon niji dabari nirmaan kary pawan/mannu (3303003017/IF/GIS/519053) 19269 1620 0
Sub Total FY 2223 53 10348 0