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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/103 Family Id: 103
Name of Head of Household: सुरेश
Name of Father/Husband: खेलावन
Category: SC
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 417491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 26 CHHATISGARH GRAMIN BANK
2 रजनीबाई Female 24 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 1543069 रजनीबाई 28/12/2017~~03/01/2018~~7 6
2 1543068 सुरेश 28/12/2017~~03/01/2018~~7 6
3 2171072 रजनीबाई 12/03/2018~~25/03/2018~~14 12
4 2171071 सुरेश 12/03/2018~~25/03/2018~~14 12
5 2356045 रजनीबाई 26/03/2018~~30/03/2018~~5 5
6 2356044 सुरेश 26/03/2018~~30/03/2018~~5 5
7 18444 रजनीबाई 02/04/2018~~15/04/2018~~14 12
8 18443 सुरेश 02/04/2018~~15/04/2018~~14 12
9 392069 23/04/2018~~06/05/2018~~14 12
10 678262 07/05/2018~~13/05/2018~~7 6
11 933917 रजनीबाई 18/05/2018~~19/05/2018~~2 2
12 1453422 सुरेश 14/06/2018~~15/06/2018~~2 2
13 742110 रजनीबाई 09/05/2019~~22/05/2019~~14 12
14 742109 सुरेश 09/05/2019~~22/05/2019~~14 12
15 1191731 रजनीबाई 28/05/2019~~17/06/2019~~21 18
16 1191730 सुरेश 28/05/2019~~17/06/2019~~21 18
17 1557872 रजनीबाई 19/06/2019~~02/07/2019~~14 12
18 1557871 सुरेश 19/06/2019~~02/07/2019~~14 12
19 1937798 22/12/2019~~28/12/2019~~7 6
20 1545145 रजनीबाई 29/05/2020~~11/06/2020~~14 12
21 1545144 सुरेश 29/05/2020~~11/06/2020~~14 12
22 3869988 09/03/2021~~15/03/2021~~7 6
23 4184646 24/03/2021~~28/03/2021~~5 5
24 312360 रजनीबाई 18/05/2021~~31/05/2021~~14 12
25 312359 सुरेश 18/05/2021~~31/05/2021~~14 12
26 703792 रजनीबाई 02/06/2021~~08/06/2021~~7 6
27 703791 सुरेश 02/06/2021~~08/06/2021~~7 6
28 1737213 रजनीबाई 02/01/2022~~08/01/2022~~7 6
29 1737212 सुरेश 02/01/2022~~08/01/2022~~7 6
30 2129072 रजनीबाई 31/01/2022~~06/02/2022~~7 6
31 2129071 सुरेश 31/01/2022~~06/02/2022~~7 6
32 2473991 रजनीबाई 14/02/2022~~27/02/2022~~14 12
33 2473990 सुरेश 14/02/2022~~27/02/2022~~14 12
34 2821957 रजनीबाई 03/03/2022~~17/03/2022~~15 13
35 2821956 सुरेश 03/03/2022~~17/03/2022~~15 13
36 442215 रजनीबाई 30/05/2022~~05/06/2022~~7 6
37 442214 सुरेश 30/05/2022~~05/06/2022~~7 6
38 677431 रजनीबाई 11/06/2022~~13/06/2022~~3 3
39 677430 सुरेश 11/06/2022~~13/06/2022~~3 3
40 653799 रजनीबाई 10/05/2023~~23/05/2023~~14 12
41 653798 सुरेश 10/05/2023~~23/05/2023~~14 12
42 2126953 रजनीबाई 17/01/2024~~31/01/2024~~15 13
43 2126952 सुरेश 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 1543069 रजनीबाई 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543068 सुरेश 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171072 रजनीबाई 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171071 सुरेश 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356045 रजनीबाई 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 2356044 सुरेश 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 18444 रजनीबाई 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)
8 18443 सुरेश 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 392069 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678262 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 933917 रजनीबाई 18/05/2018~~19/05/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 1453422 सुरेश 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)
13 742110 रजनीबाई 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 742109 सुरेश 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1191731 रजनीबाई 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1191730 सुरेश 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1557872 रजनीबाई 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1557871 सुरेश 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
19 1937798 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1545145 रजनीबाई 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
21 1545144 सुरेश 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
22 3869988 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4184646 24/03/2021~~28/03/2021~~5 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
24 312360 रजनीबाई 18/05/2021~~31/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
25 312359 सुरेश 18/05/2021~~31/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
26 703792 रजनीबाई 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
27 703791 सुरेश 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
28 1737213 रजनीबाई 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 1737212 सुरेश 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2129072 रजनीबाई 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2129071 सुरेश 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2473991 रजनीबाई 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2473990 सुरेश 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2821957 रजनीबाई 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2821956 सुरेश 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 442215 रजनीबाई 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 442214 सुरेश 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 677431 रजनीबाई 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 677430 सुरेश 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
40 653799 रजनीबाई 10/05/2023~~23/05/2023~~14 18 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
41 653798 सुरेश 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
42 2126953 रजनीबाई 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)
43 2126952 सुरेश 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 रजनीबाई 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 537 1008 0
2 रजनीबाई 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 581 688 0
3 सुरेश 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5221 1044 0
4 सुरेश 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5237 1044 0
5 सुरेश 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9542 1044 0
Sub Total FY 1819 28 4828 0
6 रजनीबाई 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8220 900 0
7 सुरेश 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8220 900 0
8 रजनीबाई 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8333 780 0
9 सुरेश 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8333 780 0
10 रजनीबाई 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14186 720 0
11 सुरेश 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14186 720 0
12 रजनीबाई 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14200 1044 0
13 सुरेश 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14200 1044 0
14 रजनीबाई 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14220 1044 0
15 सुरेश 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14220 1044 0
16 रजनीबाई 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17974 1044 0
17 सुरेश 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17974 1044 0
18 रजनीबाई 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17992 1044 0
19 सुरेश 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17992 1044 0
Sub Total FY 1920 84 13152 0
20 रजनीबाई 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14414 1020 0
21 सुरेश 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14414 1020 0
22 रजनीबाई 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14417 1032 0
23 सुरेश 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14417 1032 0
24 सुरेश 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31611 600 0
25 सुरेश 24/03/2021 2 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33671 240 0
Sub Total FY 2021 31 4944 0
26 रजनीबाई 18/05/2021 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 2019 2316 0
27 सुरेश 18/05/2021 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 2019 2316 0
28 रजनीबाई 02/06/2021 4 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 5622 772 0
29 सुरेश 02/06/2021 4 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 5622 772 0
30 रजनीबाई 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21052 1281 0
31 सुरेश 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21051 1281 0
32 रजनीबाई 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22828 2562 0
33 सुरेश 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22828 2562 0
34 रजनीबाई 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25045 1737 0
35 सुरेश 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25045 1737 0
Sub Total FY 2122 92 17336 0
36 रजनीबाई 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1193 1260 0
37 सुरेश 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1193 1260 0
38 रजनीबाई 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2207 570 0
39 सुरेश 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2207 570 0
Sub Total FY 2223 20 3660 0