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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/414 Family Id: 414
Name of Head of Household: ashwani kumar
Name of Father/Husband: ayodhya
Category: OTH
Date of Registration: 5/21/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 414
Epic No.: 05030940010414
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 aswani kumar Male 58 CHHATISGARH GRAMIN BANK
2 vandana bai Female 52 CHHATISGARH GRAMIN BANK
3 mrityunjay sahu Male 26 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 2258063 aswani kumar 16/03/2018~~21/03/2018~~6 6
2 2364637 23/03/2018~~28/03/2018~~6 6
3 103460 02/04/2018~~07/04/2018~~6 6
4 257325 10/04/2018~~15/04/2018~~6 6
5 701150 07/05/2018~~19/05/2018~~13 12
6 1020672 21/05/2018~~02/06/2018~~13 12
7 2678624 07/03/2019~~19/03/2019~~13 12
8 951448 20/05/2019~~01/06/2019~~13 12
9 1348360 03/06/2019~~15/06/2019~~13 12
10 1631497 20/06/2019~~02/07/2019~~13 12
11 1895902 14/12/2019~~26/12/2019~~13 12
12 40285 13/04/2020~~25/04/2020~~13 12
13 433496 28/04/2020~~09/05/2020~~12 11
14 1431584 27/05/2020~~07/06/2020~~12 11
15 1437936 mrityunjay sahu 27/05/2020~~07/06/2020~~12 11
16 1916029 09/06/2020~~14/06/2020~~6 6
17 2123639 20/06/2020~~26/06/2020~~7 6
18 3415641 22/02/2021~~27/02/2021~~6 6
19 415189 24/05/2021~~05/06/2021~~13 12
20 896592 07/06/2021~~12/06/2021~~6 6
21 1135374 15/06/2021~~20/06/2021~~6 6
22 1196852 22/06/2021~~27/06/2021~~6 6
23 1519326 14/12/2021~~19/12/2021~~6 6
24 1629259 27/12/2021~~08/01/2022~~13 12
25 1813282 10/01/2022~~15/01/2022~~6 6
26 1887031 17/01/2022~~22/01/2022~~6 6
27 1953001 24/01/2022~~05/02/2022~~13 12
28 2423044 14/02/2022~~19/02/2022~~6 6
29 2564914 21/02/2022~~26/02/2022~~6 6
30 1434359 27/12/2022~~02/01/2023~~7 6
31 1525844 03/01/2023~~09/01/2023~~7 6
32 2364238 22/02/2023~~27/02/2023~~6 6
33 2759315 14/03/2023~~27/03/2023~~14 12
34 55947 04/04/2023~~17/04/2023~~14 12
35 420888 25/04/2023~~08/05/2023~~14 12
36 658972 11/05/2023~~17/05/2023~~7 6
37 832917 18/05/2023~~24/05/2023~~7 6
38 1037837 26/05/2023~~08/06/2023~~14 12
39 1510724 17/06/2023~~23/06/2023~~7 6
40 2557229 20/02/2024~~26/02/2024~~7 6
41 2803949 05/03/2024~~11/03/2024~~7 7
42 645423 26/04/2024~~09/05/2024~~14 14
43 1237884 17/05/2024~~30/05/2024~~14 14
44 1699179 01/06/2024~~07/06/2024~~7 7
45 1935158 12/06/2024~~18/06/2024~~7 7
46 1935157 vandana bai 12/06/2024~~18/06/2024~~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 2258063 aswani kumar 16/03/2018~~21/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
2 2364637 23/03/2018~~28/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 103460 02/04/2018~~07/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 257325 10/04/2018~~15/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
5 701150 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 1020672 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
7 2678624 07/03/2019~~19/03/2019~~13 24 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
8 951448 20/05/2019~~01/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
9 1348360 03/06/2019~~15/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
10 1631497 20/06/2019~~02/07/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
11 1895902 14/12/2019~~26/12/2019~~13 12 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388)
12 40285 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
13 433496 28/04/2020~~09/05/2020~~12 11 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
14 1431584 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
15 1437936 mrityunjay sahu 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
16 1916029 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
17 2123639 20/06/2020~~26/06/2020~~7 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
18 3415641 22/02/2021~~27/02/2021~~6 6 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333)
19 415189 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
20 896592 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
21 1135374 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
22 1196852 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
23 1519326 14/12/2021~~19/12/2021~~6 6 MED BANDHAN KARY KHILESH KUMAR / GAINDLAL-BATREL (3303007088/IF/1111634101)
24 1629259 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
25 1813282 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
26 1887031 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
27 1953001 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
28 2423044 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT KINARE KACHCHI NALI NIRMAN KARY (3303007088/IC/1111341823)
29 2564914 21/02/2022~~26/02/2022~~6 12 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
30 1434359 27/12/2022~~02/01/2023~~7 6 CHANDRASHEKHAR KE KHET SE RIWAGAHAN NALA TAK KACCHI NALI NIRMAN (3303007088/IC/1111341831)
31 1525844 03/01/2023~~09/01/2023~~7 6 Med Bandhan Kary Nain Das/Khorbahara (3303007088/IF/GIS/465476)
32 2364238 22/02/2023~~27/02/2023~~6 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
33 2759315 14/03/2023~~27/03/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
34 55947 04/04/2023~~17/04/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
35 420888 25/04/2023~~08/05/2023~~14 12 Med Bandhan Kary Radheshyam/Manuram (3303007088/IF/GIS/465477)
36 658972 11/05/2023~~17/05/2023~~7 6 Med Bandhan Kary Radheshyam/Manuram (3303007088/IF/GIS/465477)
37 832917 18/05/2023~~24/05/2023~~7 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
38 1037837 26/05/2023~~08/06/2023~~14 12 Med Bandhan Kary JHAMIN BAI / NAKUL RAM (3303007088/IF/GIS/574359)
39 1510724 17/06/2023~~23/06/2023~~7 6 Med Bandhan Kary PHOOLSING / SAMLIYA (3303007088/IF/GIS/574293)
40 2557229 20/02/2024~~26/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
41 2803949 05/03/2024~~11/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
42 645423 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
43 1237884 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
44 1699179 01/06/2024~~07/06/2024~~7 7 Med Bandhan Kary Ashvani Kumar/Ayodhya Prasad (3303007088/IF/GIS/465490)
45 1935158 12/06/2024~~18/06/2024~~7 7 Med Bandhan Kary Ashvani Kumar/Ayodhya Prasad (3303007088/IF/GIS/465490)
46 1935157 vandana bai 12/06/2024~~18/06/2024~~7 7 Med Bandhan Kary Ashvani Kumar/Ayodhya Prasad (3303007088/IF/GIS/465490)

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 aswani kumar 10/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 4894 1044 0
2 aswani kumar 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13687 1044 0
3 aswani kumar 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19543 1044 0
4 aswani kumar 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19584 870 0
5 aswani kumar 14/03/2019 2 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42118 348 0
Sub Total FY 1819 25 4350 0
6 aswani kumar 20/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16645 1056 0
7 aswani kumar 27/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16673 1056 0
8 aswani kumar 03/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21665 1056 0
9 aswani kumar 10/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21787 1056 0
10 aswani kumar 20/06/2019 4 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 27278 704 0
11 aswani kumar 14/12/2019 6 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388) 43724 1056 0
12 aswani kumar 21/12/2019 4 PLANTATION WORK NAYA TALAB KE PICHHE 0.6 HE PLANT KI SANKHYA 1200 (3303007088/DP/1111288388) 43725 704 0
Sub Total FY 1920 38 6688 0
13 aswani kumar 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2165 1140 0
14 aswani kumar 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2189 1140 0
15 aswani kumar 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7909 1140 0
16 aswani kumar 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7934 380 0
17 mrityunjay sahu 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21850 1140 0
18 mrityunjay sahu 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21909 1140 0
19 mrityunjay sahu 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28503 1140 0
20 mrityunjay sahu 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 31279 380 0
21 mrityunjay sahu 22/02/2021 5 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333) 52300 950 0
Sub Total FY 2021 45 8550 0
22 mrityunjay sahu 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6052 870 0
23 mrityunjay sahu 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6147 1158 0
24 mrityunjay sahu 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13475 1158 0
25 mrityunjay sahu 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16823 1158 0
26 mrityunjay sahu 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17500 579 0
27 mrityunjay sahu 14/12/2021 6 MED BANDHAN KARY KHILESH KUMAR / GAINDLAL-BATREL (3303007088/IF/1111634101) 22201 1158 0
28 mrityunjay sahu 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23705 386 0
29 mrityunjay sahu 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23751 1158 0
30 mrityunjay sahu 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26316 965 0
31 mrityunjay sahu 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27417 965 0
32 mrityunjay sahu 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27467 579 0
33 mrityunjay sahu 14/02/2022 6 SHAMSHAN GHAT KINARE KACHCHI NALI NIRMAN KARY (3303007088/IC/1111341823) 33746 1158 0
34 mrityunjay sahu 21/02/2022 3 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 35900 579 0
Sub Total FY 2122 63 11871 0
35 mrityunjay sahu 27/12/2022 1 CHANDRASHEKHAR KE KHET SE RIWAGAHAN NALA TAK KACCHI NALI NIRMAN (3303007088/IC/1111341831) 25743 204 0
36 mrityunjay sahu 22/02/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 47951 1224 0
37 mrityunjay sahu 14/03/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 59753 1224 0
Sub Total FY 2223 13 2652 0
38 mrityunjay sahu 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 931 1326 0
39 mrityunjay sahu 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 968 1105 0
40 mrityunjay sahu 25/04/2023 4 Med Bandhan Kary Radheshyam/Manuram (3303007088/IF/GIS/465477) 7148 884 0
41 mrityunjay sahu 02/05/2023 1 Med Bandhan Kary Radheshyam/Manuram (3303007088/IF/GIS/465477) 7196 221 0
42 mrityunjay sahu 11/05/2023 6 Med Bandhan Kary Radheshyam/Manuram (3303007088/IF/GIS/465477) 10794 1326 0
43 mrityunjay sahu 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 13207 1326 0
44 mrityunjay sahu 26/05/2023 6 Med Bandhan Kary JHAMIN BAI / NAKUL RAM (3303007088/IF/GIS/574359) 16488 1326 0
45 mrityunjay sahu 02/06/2023 6 Med Bandhan Kary JHAMIN BAI / NAKUL RAM (3303007088/IF/GIS/574359) 16727 1326 0
46 mrityunjay sahu 20/02/2024 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 50218 1326 0
47 mrityunjay sahu 05/03/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55037 884 0
Sub Total FY 2324 50 11050 0
48 mrityunjay sahu 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10680 900 0
49 mrityunjay sahu 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11034 835 0
50 mrityunjay sahu 17/05/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19742 639 0
51 mrityunjay sahu 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22517 1278 0
52 mrityunjay sahu 01/06/2024 6 Med Bandhan Kary Ashvani Kumar/Ayodhya Prasad (3303007088/IF/GIS/465490) 26228 1458 0
53 mrityunjay sahu 12/06/2024 3 Med Bandhan Kary Ashvani Kumar/Ayodhya Prasad (3303007088/IF/GIS/465490) 29247 729 0
54 vandana bai 12/06/2024 6 Med Bandhan Kary Ashvani Kumar/Ayodhya Prasad (3303007088/IF/GIS/465490) 29247 1458 0
Sub Total FY 2425 35 7297 0