Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-040-001/133 Family Id: 133
Name of Head of Household: KANHAIYA
Name of Father/Husband: MANSHARAM
Category: OTH
Date of Registration: 12/24/2007
Address:
Villages:
Panchayat: टेडही
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 4646
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगमोहन Male 35
2 KANHAIYA Male 30 Bank of Baroda
3 OMIN BAI Female 28 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 1962346 KANHAIYA 20/02/2018~~05/03/2018~~14 12
2 1962347 OMIN BAI 20/02/2018~~05/03/2018~~14 12
3 446704 KANHAIYA 29/04/2019~~12/05/2019~~14 12
4 446705 OMIN BAI 29/04/2019~~12/05/2019~~14 12
5 906186 KANHAIYA 16/05/2019~~05/06/2019~~21 18
6 906187 OMIN BAI 16/05/2019~~05/06/2019~~21 18
7 1263603 KANHAIYA 07/06/2019~~20/06/2019~~14 12
8 1263604 OMIN BAI 07/06/2019~~20/06/2019~~14 12
9 1845200 KANHAIYA 25/11/2019~~08/12/2019~~14 12
10 2281778 27/01/2020~~02/02/2020~~7 6
11 444760 24/05/2021~~04/06/2021~~12 11
12 444761 OMIN BAI 24/05/2021~~04/06/2021~~12 11
13 927307 KANHAIYA 06/06/2021~~17/06/2021~~12 11
14 927308 OMIN BAI 06/06/2021~~17/06/2021~~12 11
15 1737495 KANHAIYA 02/01/2022~~08/01/2022~~7 6
16 1737496 OMIN BAI 02/01/2022~~08/01/2022~~7 6
17 1992333 KANHAIYA 01/02/2023~~07/02/2023~~7 6
18 1992334 OMIN BAI 01/02/2023~~07/02/2023~~7 6
19 2130673 KANHAIYA 08/02/2023~~14/02/2023~~7 6
20 2130678 OMIN BAI 08/02/2023~~14/02/2023~~7 6
21 2235369 KANHAIYA 15/02/2023~~21/02/2023~~7 6
22 2235370 OMIN BAI 15/02/2023~~21/02/2023~~7 6
23 2299757 KANHAIYA 22/02/2023~~28/02/2023~~7 6
24 2299758 OMIN BAI 22/02/2023~~28/02/2023~~7 6
25 2493273 KANHAIYA 01/03/2023~~14/03/2023~~14 12
26 2493274 OMIN BAI 01/03/2023~~14/03/2023~~14 12
27 2784475 KANHAIYA 15/03/2023~~26/03/2023~~12 11
28 2784476 OMIN BAI 15/03/2023~~26/03/2023~~12 11
29 183398 KANHAIYA 15/04/2023~~21/04/2023~~7 6
30 183399 OMIN BAI 15/04/2023~~21/04/2023~~7 6
31 405172 KANHAIYA 25/04/2023~~08/05/2023~~14 12
32 405173 OMIN BAI 25/04/2023~~08/05/2023~~14 12
33 628893 KANHAIYA 10/05/2023~~17/05/2023~~8 7
34 628894 OMIN BAI 10/05/2023~~17/05/2023~~8 7
35 829620 KANHAIYA 18/05/2023~~24/05/2023~~7 6
36 829621 OMIN BAI 18/05/2023~~24/05/2023~~7 6

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 1962346 KANHAIYA 20/02/2018~~05/03/2018~~14 18 naya talab gahrikaran kary(khanpa/tedhi) (3303003040/WC/1111310338)
2 1962347 OMIN BAI 20/02/2018~~05/03/2018~~14 12 naya talab gahrikaran kary(khanpa/tedhi) (3303003040/WC/1111310338)
3 446704 KANHAIYA 29/04/2019~~12/05/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
4 446705 OMIN BAI 29/04/2019~~12/05/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
5 906186 KANHAIYA 16/05/2019~~05/06/2019~~21 18 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
6 906187 OMIN BAI 16/05/2019~~05/06/2019~~21 18 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
7 1263603 KANHAIYA 07/06/2019~~20/06/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
8 1263604 OMIN BAI 07/06/2019~~20/06/2019~~14 12 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
9 1845200 KANHAIYA 25/11/2019~~08/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2958868 (3303003040/IF/IAY/930967)
10 2281778 27/01/2020~~02/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2958868 (3303003040/IF/IAY/930967)
11 444760 24/05/2021~~04/06/2021~~12 11 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
12 444761 OMIN BAI 24/05/2021~~04/06/2021~~12 11 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
13 927307 KANHAIYA 06/06/2021~~17/06/2021~~12 11 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
14 927308 OMIN BAI 06/06/2021~~17/06/2021~~12 11 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
15 1737495 KANHAIYA 02/01/2022~~08/01/2022~~7 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
16 1737496 OMIN BAI 02/01/2022~~08/01/2022~~7 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565)
17 1992333 KANHAIYA 01/02/2023~~07/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
18 1992334 OMIN BAI 01/02/2023~~07/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
19 2130673 KANHAIYA 08/02/2023~~14/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
20 2130678 OMIN BAI 08/02/2023~~14/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
21 2235369 KANHAIYA 15/02/2023~~21/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
22 2235370 OMIN BAI 15/02/2023~~21/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
23 2299757 KANHAIYA 22/02/2023~~28/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
24 2299758 OMIN BAI 22/02/2023~~28/02/2023~~7 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
25 2493273 KANHAIYA 01/03/2023~~14/03/2023~~14 12 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
26 2493274 OMIN BAI 01/03/2023~~14/03/2023~~14 12 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
27 2784475 KANHAIYA 15/03/2023~~26/03/2023~~12 11 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
28 2784476 OMIN BAI 15/03/2023~~26/03/2023~~12 11 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202)
29 183398 KANHAIYA 15/04/2023~~21/04/2023~~7 12 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
30 183399 OMIN BAI 15/04/2023~~21/04/2023~~7 6 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
31 405172 KANHAIYA 25/04/2023~~08/05/2023~~14 12 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
32 405173 OMIN BAI 25/04/2023~~08/05/2023~~14 12 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
33 628893 KANHAIYA 10/05/2023~~17/05/2023~~8 7 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
34 628894 OMIN BAI 10/05/2023~~17/05/2023~~8 7 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717)
35 829620 KANHAIYA 18/05/2023~~24/05/2023~~7 6 टेढ़ी - मेड बंधान कार्य इंदरमन / खेलु राम ( ST ) (3303003040/IF/GIS/98275)
36 829621 OMIN BAI 18/05/2023~~24/05/2023~~7 6 टेढ़ी - मेड बंधान कार्य इंदरमन / खेलु राम ( ST ) (3303003040/IF/GIS/98275)

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 KANHAIYA 29/04/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3462 1044 0
2 KANHAIYA 06/05/2019 5 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3475 850 0
3 KANHAIYA 24/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9877 930 0
4 KANHAIYA 31/05/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 9889 930 0
5 KANHAIYA 07/06/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 14853 810 0
6 KANHAIYA 14/06/2019 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 14864 810 0
7 KANHAIYA 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2958868 (3303003040/IF/IAY/930967) 22208 1044 0
8 KANHAIYA 01/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2958868 (3303003040/IF/IAY/930967) 22209 1044 0
9 KANHAIYA 27/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2958868 (3303003040/IF/IAY/930967) 26468 1044 0
Sub Total FY 1920 53 8506 0
10 KANHAIYA 24/05/2021 6 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 3373 1158 0
11 KANHAIYA 06/06/2021 2 NISTARI TALAB GAHRIKARN KARY AVM PACHRIKARN NIRMAN (TEDHI) (3303003040/WC/1111348565) 7993 386 0
Sub Total FY 2122 8 1544 0
12 KANHAIYA 01/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 13171 1140 0
13 OMIN BAI 01/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 13171 1140 0
14 KANHAIYA 08/02/2023 7 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 14579 1330 0
15 OMIN BAI 08/02/2023 7 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 14579 1330 0
16 KANHAIYA 15/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 15460 1140 0
17 OMIN BAI 15/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 15460 1140 0
18 KANHAIYA 22/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 16069 1020 0
19 OMIN BAI 22/02/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 16069 1020 0
20 KANHAIYA 01/03/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17566 1020 0
21 OMIN BAI 01/03/2023 6 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17566 1020 0
22 KANHAIYA 09/03/2023 3 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17578 450 0
23 OMIN BAI 09/03/2023 3 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 17578 450 0
24 KANHAIYA 15/03/2023 4 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 19944 760 0
25 OMIN BAI 15/03/2023 4 CON.OF NEW POND (NYA TALAB NIRMAN KARY MUKTIDHAAM KE PASS)TEDHI CNP 2 (3303003040/WC/GIS/98202) 19944 760 0
Sub Total FY 2223 76 13720 0
26 KANHAIYA 15/04/2023 5 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 523 850 0
27 OMIN BAI 15/04/2023 5 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 523 850 0
28 KANHAIYA 25/04/2023 8 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 1589 1360 0
29 OMIN BAI 25/04/2023 8 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 1589 1360 0
30 KANHAIYA 10/05/2023 4 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 3573 480 0
31 OMIN BAI 10/05/2023 4 टेढ़ी - खेलु ठाकुर के खेत से रमेश वर्मा के खेत तक नाला सफाई एवं गहरीकरण कार्य (3303003040/IC/1111339717) 3573 480 0
32 KANHAIYA 18/05/2023 6 टेढ़ी - मेड बंधान कार्य इंदरमन / खेलु राम ( ST ) (3303003040/IF/GIS/98275) 5963 1224 0
33 OMIN BAI 18/05/2023 6 टेढ़ी - मेड बंधान कार्य इंदरमन / खेलु राम ( ST ) (3303003040/IF/GIS/98275) 5963 1224 0
Sub Total FY 2324 46 7828 0