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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/62 Family Id: 62
Name of Head of Household: ISHU
Name of Father/Husband: GIRDHAR DAS
Category: SC
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 420440
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधरदास Male 75
2 बुधयारीन Female 60
3 ईशु Male 22 CHHATISGARH GRAMIN BANK
4 गीता Female 20
5 मीना Female 26
6 योगेश Male 18
7 LAKHAN RAM Male 35
8 PUNITA Female 30
9 KAUHLIYA BAI Female 32
10 KAUSHLIYA BAI Female 30 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 2166932 ईशु 12/03/2018~~25/03/2018~~14 12
2 2166933 योगेश 12/03/2018~~25/03/2018~~14 12
3 2357458 PUNITA 26/03/2018~~30/03/2018~~5 5
4 2357456 ईशु 26/03/2018~~30/03/2018~~5 5
5 2357454 गिरधरदास 26/03/2018~~30/03/2018~~5 5
6 2357455 बुधयारीन 26/03/2018~~30/03/2018~~5 5
7 2357457 योगेश 26/03/2018~~30/03/2018~~5 5
8 25130 PUNITA 02/04/2018~~15/04/2018~~14 12
9 25128 ईशु 02/04/2018~~15/04/2018~~14 12
10 25126 गिरधरदास 02/04/2018~~15/04/2018~~14 12
11 25127 बुधयारीन 02/04/2018~~15/04/2018~~14 12
12 25129 योगेश 02/04/2018~~15/04/2018~~14 12
13 391548 गिरधरदास 23/04/2018~~06/05/2018~~14 12
14 391528 योगेश 23/04/2018~~06/05/2018~~14 12
15 677726 ईशु 07/05/2018~~13/05/2018~~7 6
16 1453765 14/06/2018~~15/06/2018~~2 2
17 813700 11/05/2019~~24/05/2019~~14 12
18 813701 योगेश 11/05/2019~~24/05/2019~~14 12
19 1195620 ईशु 29/05/2019~~18/06/2019~~21 18
20 1195621 योगेश 29/05/2019~~18/06/2019~~21 18
21 1556443 ईशु 19/06/2019~~02/07/2019~~14 12
22 1556444 योगेश 19/06/2019~~02/07/2019~~14 12
23 1937589 ईशु 22/12/2019~~28/12/2019~~7 6
24 1937593 योगेश 22/12/2019~~28/12/2019~~7 6
25 1555517 ईशु 29/05/2020~~11/06/2020~~14 12
26 1555518 योगेश 29/05/2020~~11/06/2020~~14 12
27 4073801 ईशु 17/03/2021~~23/03/2021~~7 6
28 269969 KAUSHLIYA BAI 17/05/2021~~30/05/2021~~14 12
29 269968 ईशु 17/05/2021~~30/05/2021~~14 12
30 780104 KAUSHLIYA BAI 02/06/2021~~08/06/2021~~7 6
31 780103 ईशु 02/06/2021~~08/06/2021~~7 6
32 2126845 KAUSHLIYA BAI 31/01/2022~~06/02/2022~~7 6
33 2126842 ईशु 31/01/2022~~06/02/2022~~7 6
34 2472748 KAUSHLIYA BAI 14/02/2022~~27/02/2022~~14 12
35 2472747 ईशु 14/02/2022~~27/02/2022~~14 12
36 2821782 KAUSHLIYA BAI 03/03/2022~~17/03/2022~~15 13
37 2821781 ईशु 03/03/2022~~17/03/2022~~15 13
38 444726 KAUSHLIYA BAI 30/05/2022~~05/06/2022~~7 6
39 444725 ईशु 30/05/2022~~05/06/2022~~7 6
40 678195 KAUSHLIYA BAI 11/06/2022~~13/06/2022~~3 3
41 678194 ईशु 11/06/2022~~13/06/2022~~3 3
42 656406 KAUSHLIYA BAI 10/05/2023~~23/05/2023~~14 12
43 656405 ईशु 10/05/2023~~23/05/2023~~14 12
44 2127451 KAUSHLIYA BAI 17/01/2024~~31/01/2024~~15 13
45 2127450 ईशु 17/01/2024~~31/01/2024~~15 13

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 2166932 ईशु 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2166933 योगेश 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
3 2357458 PUNITA 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2357456 ईशु 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2357454 गिरधरदास 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2357455 बुधयारीन 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 2357457 योगेश 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 25130 PUNITA 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 25128 ईशु 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 25126 गिरधरदास 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
11 25127 बुधयारीन 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 25129 योगेश 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
13 391548 गिरधरदास 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
14 391528 योगेश 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
15 677726 ईशु 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
16 1453765 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
17 813700 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
18 813701 योगेश 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
19 1195620 ईशु 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
20 1195621 योगेश 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
21 1556443 ईशु 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
22 1556444 योगेश 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
23 1937589 ईशु 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
24 1937593 योगेश 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
25 1555517 ईशु 29/05/2020~~11/06/2020~~14 18 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
26 1555518 योगेश 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
27 4073801 ईशु 17/03/2021~~23/03/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
28 269969 KAUSHLIYA BAI 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
29 269968 ईशु 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
30 780104 KAUSHLIYA BAI 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
31 780103 ईशु 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
32 2126845 KAUSHLIYA BAI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2126842 ईशु 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2472748 KAUSHLIYA BAI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2472747 ईशु 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 2821782 KAUSHLIYA BAI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
37 2821781 ईशु 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
38 444726 KAUSHLIYA BAI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 444725 ईशु 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
40 678195 KAUSHLIYA BAI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
41 678194 ईशु 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
42 656406 KAUSHLIYA BAI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
43 656405 ईशु 10/05/2023~~23/05/2023~~14 16 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
44 2127451 KAUSHLIYA BAI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
45 2127450 ईशु 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 योगेश 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32173 840 0
Sub Total FY 1718 5 840 0
2 योगेश 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 568 1008 0
3 योगेश 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 612 688 0
4 योगेश 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5233 1044 0
5 योगेश 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5249 1044 0
6 ईशु 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9554 1044 0
Sub Total FY 1819 28 4828 0
7 ईशु 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8403 900 0
8 योगेश 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8403 900 0
9 ईशु 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8420 780 0
10 योगेश 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8420 780 0
11 ईशु 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14249 720 0
12 योगेश 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14249 720 0
13 ईशु 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14265 1044 0
14 योगेश 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14265 1044 0
15 ईशु 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14281 1044 0
16 योगेश 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14281 1044 0
17 ईशु 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17941 1044 0
18 योगेश 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17941 1044 0
19 ईशु 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17959 1044 0
20 योगेश 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17959 1044 0
Sub Total FY 1920 84 13152 0
21 ईशु 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14621 1140 0
22 योगेश 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14621 1140 0
23 ईशु 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14646 1140 0
24 योगेश 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14646 1140 0
25 ईशु 10/03/2021 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33086 650 0
Sub Total FY 2021 29 5210 0
26 KAUSHLIYA BAI 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1468 1158 0
27 ईशु 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1468 1158 0
28 KAUSHLIYA BAI 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1470 1158 0
29 ईशु 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1470 1158 0
30 KAUSHLIYA BAI 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 6565 1158 0
31 KAUSHLIYA BAI 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21083 1281 0
32 ईशु 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21083 1281 0
33 KAUSHLIYA BAI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22868 2562 0
34 ईशु 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22868 2562 0
35 KAUSHLIYA BAI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25080 1737 0
36 ईशु 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25080 1737 0
Sub Total FY 2122 90 16950 0
37 KAUSHLIYA BAI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1233 1260 0
38 ईशु 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1232 1260 0
39 KAUSHLIYA BAI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2247 570 0
40 ईशु 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2247 570 0
Sub Total FY 2223 20 3660 0