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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-001/5 Family Id: 05
Name of Head of Household: लवकुश
Name of Father/Husband: शत्रूराम
Category: OTH
Date of Registration: 11/25/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 05
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लवकुश Male 24 Bank of Baroda
2 केशरबाई Female 22 Bank of Maharastra


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 709168 केशरबाई 19/05/2017~~25/05/2017~~7 6
2 721792 लवकुश 19/05/2017~~25/05/2017~~7 6
3 836063 केशरबाई 26/05/2017~~01/06/2017~~7 6
4 837148 लवकुश 26/05/2017~~01/06/2017~~7 6
5 960752 केशरबाई 02/06/2017~~08/06/2017~~7 6
6 960751 लवकुश 02/06/2017~~08/06/2017~~7 6
7 1201595 केशरबाई 30/05/2018~~08/06/2018~~10 9
8 1201594 लवकुश 30/05/2018~~08/06/2018~~10 9
9 1298785 केशरबाई 03/06/2019~~16/06/2019~~14 12
10 1298784 लवकुश 03/06/2019~~16/06/2019~~14 12
11 694067 केशरबाई 05/05/2020~~11/05/2020~~7 6
12 694065 लवकुश 05/05/2020~~11/05/2020~~7 6
13 1209937 केशरबाई 22/05/2020~~04/06/2020~~14 12
14 1209936 लवकुश 22/05/2020~~04/06/2020~~14 12
15 1108787 12/05/2024~~26/05/2024~~15 15
16 1959355 14/06/2024~~23/06/2024~~10 10

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 709168 केशरबाई 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
2 721792 लवकुश 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
3 836063 केशरबाई 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
4 837148 लवकुश 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
5 960752 केशरबाई 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
6 960751 लवकुश 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
7 1201595 केशरबाई 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
8 1201594 लवकुश 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
9 1298785 केशरबाई 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
10 1298784 लवकुश 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
11 694067 केशरबाई 05/05/2020~~11/05/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
12 694065 लवकुश 05/05/2020~~11/05/2020~~7 18 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
13 1209937 केशरबाई 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
14 1209936 लवकुश 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
15 1108787 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
16 1959355 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)

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 केशरबाई 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5367 860 0
2 लवकुश 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5367 860 0
3 केशरबाई 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6786 1032 0
4 लवकुश 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6786 1032 0
5 केशरबाई 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8283 688 0
6 लवकुश 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8283 688 0
Sub Total FY 1718 30 5160 0
7 केशरबाई 03/06/2018 5 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16245 690 0
8 लवकुश 03/06/2018 5 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16245 690 0
Sub Total FY 1819 10 1380 0