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Deleted on Date 26/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/156 Family Id: 156
Name of Head of Household: gaindu
Name of Father/Husband: ramkumar
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिता Female 34 CHHATISGARH GRAMIN BANK
2 GAINDU RAM Male 36 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 1543203 GAINDU RAM 28/12/2017~~03/01/2018~~7 6
2 1543202 अनिता 28/12/2017~~03/01/2018~~7 6
3 2171736 GAINDU RAM 12/03/2018~~25/03/2018~~14 12
4 2171735 अनिता 12/03/2018~~25/03/2018~~14 12
5 2356469 GAINDU RAM 26/03/2018~~30/03/2018~~5 5
6 2356468 अनिता 26/03/2018~~30/03/2018~~5 5
7 24362 GAINDU RAM 02/04/2018~~15/04/2018~~14 12
8 24361 अनिता 02/04/2018~~15/04/2018~~14 12
9 396042 GAINDU RAM 23/04/2018~~06/05/2018~~14 12
10 678785 07/05/2018~~13/05/2018~~7 6
11 933985 18/05/2018~~19/05/2018~~2 2
12 1453578 अनिता 14/06/2018~~15/06/2018~~2 2
13 742851 GAINDU RAM 09/05/2019~~22/05/2019~~14 12
14 742850 अनिता 09/05/2019~~22/05/2019~~14 12
15 1212396 GAINDU RAM 29/05/2019~~18/06/2019~~21 18
16 1212395 अनिता 29/05/2019~~18/06/2019~~21 18
17 1558257 GAINDU RAM 19/06/2019~~02/07/2019~~14 12
18 1558256 अनिता 19/06/2019~~02/07/2019~~14 12
19 1938100 GAINDU RAM 22/12/2019~~28/12/2019~~7 6
20 1545388 29/05/2020~~11/06/2020~~14 12
21 1545387 अनिता 29/05/2020~~11/06/2020~~14 12
22 3141676 GAINDU RAM 10/02/2021~~16/02/2021~~7 6
23 3875820 09/03/2021~~15/03/2021~~7 6
24 4185247 24/03/2021~~28/03/2021~~5 5
25 270149 17/05/2021~~30/05/2021~~14 12
26 270148 अनिता 17/05/2021~~30/05/2021~~14 12
27 745538 GAINDU RAM 01/06/2021~~07/06/2021~~7 6
28 745537 अनिता 01/06/2021~~07/06/2021~~7 6
29 1486733 GAINDU RAM 10/12/2021~~19/12/2021~~10 10
30 1621516 22/12/2021~~26/12/2021~~5 5
31 1738245 02/01/2022~~08/01/2022~~7 6
32 1738244 अनिता 02/01/2022~~08/01/2022~~7 6
33 2128218 GAINDU RAM 31/01/2022~~06/02/2022~~7 6
34 2128217 अनिता 31/01/2022~~06/02/2022~~7 6
35 2473572 GAINDU RAM 14/02/2022~~27/02/2022~~14 12
36 2473571 अनिता 14/02/2022~~27/02/2022~~14 12
37 2822106 GAINDU RAM 03/03/2022~~17/03/2022~~15 13
38 2822105 अनिता 03/03/2022~~17/03/2022~~15 13
39 443109 GAINDU RAM 30/05/2022~~05/06/2022~~7 6
40 443108 अनिता 30/05/2022~~05/06/2022~~7 6
41 677767 GAINDU RAM 11/06/2022~~13/06/2022~~3 3
42 677766 अनिता 11/06/2022~~13/06/2022~~3 3

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 1543203 GAINDU RAM 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543202 अनिता 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171736 GAINDU RAM 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 2171735 अनिता 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 2356469 GAINDU RAM 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 2356468 अनिता 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 24362 GAINDU RAM 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 24361 अनिता 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 396042 GAINDU RAM 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678785 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 933985 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 1453578 अनिता 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 742851 GAINDU RAM 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 742850 अनिता 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212396 GAINDU RAM 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1212395 अनिता 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558257 GAINDU RAM 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1558256 अनिता 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
19 1938100 GAINDU RAM 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 1545388 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 1545387 अनिता 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 3141676 GAINDU RAM 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
23 3875820 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 4185247 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
25 270149 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
26 270148 अनिता 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
27 745538 GAINDU RAM 01/06/2021~~07/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
28 745537 अनिता 01/06/2021~~07/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
29 1486733 GAINDU RAM 10/12/2021~~19/12/2021~~10 10 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 1621516 22/12/2021~~26/12/2021~~5 5 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 1738245 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 1738244 अनिता 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2128218 GAINDU RAM 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2128217 अनिता 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2473572 GAINDU RAM 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 2473571 अनिता 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
37 2822106 GAINDU RAM 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
38 2822105 अनिता 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
39 443109 GAINDU RAM 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
40 443108 अनिता 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
41 677767 GAINDU RAM 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
42 677766 अनिता 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)

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 GAINDU RAM 26/03/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32153 668 0
2 अनिता 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32153 840 0
Sub Total FY 1718 9 1508 0
3 GAINDU RAM 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 548 1008 0
4 अनिता 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 548 1008 0
5 अनिता 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 592 688 0
6 GAINDU RAM 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5225 1044 0
7 GAINDU RAM 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5241 1044 0
8 GAINDU RAM 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9546 1044 0
Sub Total FY 1819 34 5836 0
9 GAINDU RAM 11/05/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8228 750 0
10 GAINDU RAM 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8340 780 0
11 अनिता 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8340 780 0
12 GAINDU RAM 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14192 720 0
13 अनिता 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14192 720 0
14 GAINDU RAM 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14210 1044 0
15 अनिता 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14209 1044 0
16 GAINDU RAM 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14230 1044 0
17 अनिता 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14229 1044 0
18 GAINDU RAM 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17981 1044 0
19 अनिता 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17981 1044 0
20 GAINDU RAM 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17998 1044 0
21 अनिता 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17998 1044 0
Sub Total FY 1920 77 12102 0
22 GAINDU RAM 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14414 1020 0
23 अनिता 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14414 1020 0
24 GAINDU RAM 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14417 1032 0
25 अनिता 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14417 1032 0
26 GAINDU RAM 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26001 1140 0
27 GAINDU RAM 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31614 600 0
28 GAINDU RAM 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33675 160 0
Sub Total FY 2021 37 6004 0
29 GAINDU RAM 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1471 1158 0
30 अनिता 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1471 1158 0
31 GAINDU RAM 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1473 1158 0
32 अनिता 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1473 1158 0
33 GAINDU RAM 01/06/2021 3 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 6157 579 0
34 अनिता 01/06/2021 3 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 6157 579 0
35 GAINDU RAM 10/12/2021 3 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 16646 579 0
36 GAINDU RAM 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21062 1281 0
37 अनिता 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21062 1281 0
38 GAINDU RAM 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22840 2562 0
39 अनिता 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22840 2562 0
40 GAINDU RAM 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25056 1737 0
41 अनिता 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25055 1737 0
Sub Total FY 2122 93 17529 0
42 GAINDU RAM 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1205 1260 0
43 अनिता 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1205 1260 0
44 GAINDU RAM 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2219 570 0
45 अनिता 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2219 570 0
Sub Total FY 2223 20 3660 0