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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/174 Family Id: 174
Name of Head of Household: pradeep kumar
Name of Father/Husband: ganeshram
Category: ST
Date of Registration: 5/12/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 174
Epic No.: 05030940010174
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pradeep kumar Male 26 CHHATISGARH GRAMIN BANK
2 sevati bai Female 23 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 803745 sevati bai 23/05/2017~~28/05/2017~~6 6
2 2367960 23/03/2018~~28/03/2018~~6 6
3 236685 10/04/2018~~15/04/2018~~6 6
4 700741 07/05/2018~~19/05/2018~~13 12
5 1020676 21/05/2018~~02/06/2018~~13 12
6 2678991 07/03/2019~~20/03/2019~~14 12
7 951753 20/05/2019~~01/06/2019~~13 12
8 1347588 03/06/2019~~15/06/2019~~13 12
9 39722 13/04/2020~~25/04/2020~~13 12
10 437545 28/04/2020~~04/05/2020~~7 6
11 664441 05/05/2020~~09/05/2020~~5 5
12 1425003 27/05/2020~~07/06/2020~~12 11
13 1989790 13/06/2020~~26/06/2020~~14 12
14 3255060 15/02/2021~~20/02/2021~~6 6
15 407587 24/05/2021~~05/06/2021~~13 12
16 909020 07/06/2021~~12/06/2021~~6 6
17 1132235 15/06/2021~~20/06/2021~~6 6
18 1194189 22/06/2021~~27/06/2021~~6 6
19 1544480 20/12/2021~~25/12/2021~~6 6
20 1628988 27/12/2021~~08/01/2022~~13 12
21 1811763 10/01/2022~~15/01/2022~~6 6
22 1885551 17/01/2022~~22/01/2022~~6 6
23 1951568 24/01/2022~~29/01/2022~~6 6
24 2130226 31/01/2022~~05/02/2022~~6 6
25 2423641 14/02/2022~~19/02/2022~~6 6
26 2569346 21/02/2022~~26/02/2022~~6 6
27 2998326 10/03/2022~~15/03/2022~~6 6
28 168811 17/05/2022~~22/05/2022~~6 6
29 337047 24/05/2022~~29/05/2022~~6 6
30 1273801 13/12/2022~~18/12/2022~~6 6
31 1332923 19/12/2022~~24/12/2022~~6 6
32 2499179 28/02/2023~~06/03/2023~~7 6
33 2765671 14/03/2023~~27/03/2023~~14 12
34 52073 04/04/2023~~17/04/2023~~14 12
35 414216 25/04/2023~~08/05/2023~~14 12
36 667198 11/05/2023~~24/05/2023~~14 12
37 1013074 25/05/2023~~07/06/2023~~14 12
38 1375875 10/06/2023~~16/06/2023~~7 6
39 2352252 pradeep kumar 06/02/2024~~12/02/2024~~7 6
40 2352253 sevati bai 06/02/2024~~12/02/2024~~7 6
41 2427462 13/02/2024~~19/02/2024~~7 6
42 2647550 27/02/2024~~04/03/2024~~7 7
43 828295 pradeep kumar 03/05/2024~~09/05/2024~~7 7
44 828305 sevati bai 03/05/2024~~09/05/2024~~7 7
45 1239026 17/05/2024~~30/05/2024~~14 14
46 1777041 05/06/2024~~11/06/2024~~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 803745 sevati bai 23/05/2017~~28/05/2017~~6 6 KACHHI NALI NIRMAN KARY (KHILAVAN KE KHET SE HIRA LAL KE KHET TAK) 478 M (3303007088/IC/930188)
2 2367960 23/03/2018~~28/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 236685 10/04/2018~~15/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 700741 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
5 1020676 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 2678991 07/03/2019~~20/03/2019~~14 12 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
7 951753 20/05/2019~~01/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
8 1347588 03/06/2019~~15/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
9 39722 13/04/2020~~25/04/2020~~13 12 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
10 437545 28/04/2020~~04/05/2020~~7 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
11 664441 05/05/2020~~09/05/2020~~5 5 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
12 1425003 27/05/2020~~07/06/2020~~12 11 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
13 1989790 13/06/2020~~26/06/2020~~14 12 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
14 3255060 15/02/2021~~20/02/2021~~6 6 thakur ram ke khet se gaindlal ke khet tak kacchi nali nirman 525 m.-batrel (3303007088/IC/1111336334)
15 407587 24/05/2021~~05/06/2021~~13 18 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
16 909020 07/06/2021~~12/06/2021~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
17 1132235 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
18 1194189 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
19 1544480 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
20 1628988 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
21 1811763 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
22 1885551 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
23 1951568 24/01/2022~~29/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
24 2130226 31/01/2022~~05/02/2022~~6 6 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
25 2423641 14/02/2022~~19/02/2022~~6 6 MANGLU KE KHET SE RAMESH THAKUR KE KHET TAK KACCHI NALI NIRMAN (3303007088/IC/1111341834)
26 2569346 21/02/2022~~26/02/2022~~6 18 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
27 2998326 10/03/2022~~15/03/2022~~6 6 MED BANDHAN KARY GANGADHAR / PAHRURAM-BATREL (3303007088/IF/1111634144)
28 168811 17/05/2022~~22/05/2022~~6 6 MED BANDHAN KARY NARENDRA KUMAR / RAMPRATAP-BATREL (3303007088/IF/1111634146)
29 337047 24/05/2022~~29/05/2022~~6 6 MED BANDHAN KARY NARENDRA KUMAR / RAMPRATAP-BATREL (3303007088/IF/1111634146)
30 1273801 13/12/2022~~18/12/2022~~6 6 MED BANDHAN KARY MOHAN LAL/BENIRAM (3303007088/IF/GIS/477369)
31 1332923 19/12/2022~~24/12/2022~~6 6 MED BANDHAN KARY MOHAN LAL/BENIRAM (3303007088/IF/GIS/477369)
32 2499179 28/02/2023~~06/03/2023~~7 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
33 2765671 14/03/2023~~27/03/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
34 52073 04/04/2023~~17/04/2023~~14 12 MED BANDHAN KARY RATANU RAM/BISAHU RAM (3303007088/IF/GIS/477364)
35 414216 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
36 667198 11/05/2023~~24/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
37 1013074 25/05/2023~~07/06/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
38 1375875 10/06/2023~~16/06/2023~~7 12 Med Bandhan Kary PHOOLSING / SAMLIYA (3303007088/IF/GIS/574293)
39 2352252 pradeep kumar 06/02/2024~~12/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
40 2352253 sevati bai 06/02/2024~~12/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
41 2427462 13/02/2024~~19/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
42 2647550 27/02/2024~~04/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
43 828295 pradeep kumar 03/05/2024~~09/05/2024~~7 7 Med Bandhan Kary KIRAN CHANDRAKAR / HARIKISHAN (3303007088/IF/GIS/574328)
44 828305 sevati bai 03/05/2024~~09/05/2024~~7 7 Med Bandhan Kary KIRAN CHANDRAKAR / HARIKISHAN (3303007088/IF/GIS/574328)
45 1239026 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
46 1777041 05/06/2024~~11/06/2024~~7 7 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)

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 sevati bai 23/05/2017 6 KACHHI NALI NIRMAN KARY (KHILAVAN KE KHET SE HIRA LAL KE KHET TAK) 478 M (3303007088/IC/930188) 13968 1032 0
2 sevati bai 23/03/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 49731 1032 0
Sub Total FY 1718 12 2064 0
3 sevati bai 10/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 4578 1044 0
4 sevati bai 07/05/2018 2 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13669 348 0
5 sevati bai 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19524 1044 0
6 sevati bai 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19565 870 0
7 sevati bai 07/03/2019 6 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42026 1044 0
8 sevati bai 14/03/2019 3 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42101 522 0
Sub Total FY 1819 28 4872 0
9 sevati bai 20/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16639 1056 0
10 sevati bai 27/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16667 1056 0
11 sevati bai 03/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21657 1056 0
12 sevati bai 10/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21779 1056 0
Sub Total FY 1920 24 4224 0
13 sevati bai 13/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2115 1140 0
14 sevati bai 20/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2131 1140 0
15 sevati bai 28/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 7876 1140 0
16 sevati bai 04/05/2020 2 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 10835 380 0
17 sevati bai 27/05/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 21646 1140 0
18 sevati bai 02/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 21700 1140 0
19 sevati bai 13/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29728 1140 0
20 sevati bai 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29751 380 0
21 sevati bai 15/02/2021 5 thakur ram ke khet se gaindlal ke khet tak kacchi nali nirman 525 m.-batrel (3303007088/IC/1111336334) 49887 950 0
Sub Total FY 2021 45 8550 0
22 sevati bai 24/05/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 6067 870 0
23 sevati bai 31/05/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 6111 1158 0
24 sevati bai 07/06/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 13563 1158 0
25 sevati bai 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16804 1158 0
26 sevati bai 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17481 579 0
27 sevati bai 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22592 1158 0
28 sevati bai 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23686 386 0
29 sevati bai 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23732 1158 0
30 sevati bai 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26297 965 0
31 sevati bai 24/01/2022 3 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 27447 579 0
32 sevati bai 31/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 29510 965 0
33 sevati bai 14/02/2022 6 MANGLU KE KHET SE RAMESH THAKUR KE KHET TAK KACCHI NALI NIRMAN (3303007088/IC/1111341834) 33715 1158 0
34 sevati bai 21/02/2022 3 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 35857 579 0
Sub Total FY 2122 63 11871 0
35 sevati bai 17/05/2022 5 MED BANDHAN KARY NARENDRA KUMAR / RAMPRATAP-BATREL (3303007088/IF/1111634146) 5254 1020 0
36 sevati bai 24/05/2022 6 MED BANDHAN KARY NARENDRA KUMAR / RAMPRATAP-BATREL (3303007088/IF/1111634146) 9158 1224 0
37 sevati bai 13/12/2022 6 MED BANDHAN KARY MOHAN LAL/BENIRAM (3303007088/IF/GIS/477369) 22538 1224 0
38 sevati bai 28/02/2023 1 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 53569 204 0
39 sevati bai 01/03/2023 3 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 54009 612 0
40 sevati bai 04/03/2023 2 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 54030 408 0
41 sevati bai 14/03/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 59737 1224 0
Sub Total FY 2223 29 5916 0
42 sevati bai 04/04/2023 6 MED BANDHAN KARY RATANU RAM/BISAHU RAM (3303007088/IF/GIS/477364) 894 1326 0
43 sevati bai 11/04/2023 6 MED BANDHAN KARY RATANU RAM/BISAHU RAM (3303007088/IF/GIS/477364) 943 1326 0
44 sevati bai 25/04/2023 4 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 6956 884 0
45 sevati bai 11/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10867 768 0
46 sevati bai 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10903 1326 0
47 sevati bai 25/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16211 1326 0
48 sevati bai 01/06/2023 5 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16685 1105 0
49 sevati bai 10/06/2023 6 Med Bandhan Kary PHOOLSING / SAMLIYA (3303007088/IF/GIS/574293) 21729 1326 0
50 sevati bai 06/02/2024 1 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 46570 221 0
51 sevati bai 13/02/2024 5 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 47950 1105 0
52 sevati bai 27/02/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 51985 884 0
Sub Total FY 2324 55 11597 0
53 pradeep kumar 03/05/2024 6 Med Bandhan Kary KIRAN CHANDRAKAR / HARIKISHAN (3303007088/IF/GIS/574328) 13680 1458 0
54 sevati bai 03/05/2024 6 Med Bandhan Kary KIRAN CHANDRAKAR / HARIKISHAN (3303007088/IF/GIS/574328) 13680 1458 0
55 sevati bai 17/05/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19727 639 0
56 sevati bai 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22501 1278 0
57 sevati bai 05/06/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 26909 663 0
Sub Total FY 2425 24 5496 0