Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/160 Family Id: 160
Name of Head of Household: dharmendra
Name of Father/Husband: girdhar
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MONGRA Female 45 CHHATISGARH GRAMIN BANK
2 धरमेन्द्र Male 50 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 1543216 MONGRA 28/12/2017~~03/01/2018~~7 6
2 1543217 धरमेन्द्र 28/12/2017~~03/01/2018~~7 6
3 2171765 MONGRA 12/03/2018~~25/03/2018~~14 12
4 2171766 धरमेन्द्र 12/03/2018~~25/03/2018~~14 12
5 2356494 MONGRA 26/03/2018~~30/03/2018~~5 5
6 2356495 धरमेन्द्र 26/03/2018~~30/03/2018~~5 5
7 24379 MONGRA 02/04/2018~~15/04/2018~~14 12
8 24380 धरमेन्द्र 02/04/2018~~15/04/2018~~14 12
9 396057 MONGRA 23/04/2018~~06/05/2018~~14 12
10 678811 धरमेन्द्र 07/05/2018~~13/05/2018~~7 6
11 1453587 MONGRA 14/06/2018~~15/06/2018~~2 2
12 742890 09/05/2019~~22/05/2019~~14 12
13 742891 धरमेन्द्र 09/05/2019~~22/05/2019~~14 12
14 1212378 MONGRA 29/05/2019~~18/06/2019~~21 18
15 1212379 धरमेन्द्र 29/05/2019~~18/06/2019~~21 18
16 1558292 MONGRA 19/06/2019~~02/07/2019~~14 12
17 1558293 धरमेन्द्र 19/06/2019~~02/07/2019~~14 12
18 1938116 22/12/2019~~28/12/2019~~7 6
19 1558244 MONGRA 29/05/2020~~11/06/2020~~14 12
20 1558245 धरमेन्द्र 29/05/2020~~11/06/2020~~14 12
21 3873112 MONGRA 09/03/2021~~15/03/2021~~7 6
22 269975 17/05/2021~~30/05/2021~~14 12
23 269976 धरमेन्द्र 17/05/2021~~30/05/2021~~14 12
24 780105 MONGRA 02/06/2021~~08/06/2021~~7 6
25 780106 धरमेन्द्र 02/06/2021~~08/06/2021~~7 6
26 1738367 MONGRA 02/01/2022~~08/01/2022~~7 6
27 1738368 धरमेन्द्र 02/01/2022~~08/01/2022~~7 6
28 2128110 MONGRA 31/01/2022~~06/02/2022~~7 6
29 2128111 धरमेन्द्र 31/01/2022~~06/02/2022~~7 6
30 2473537 MONGRA 14/02/2022~~27/02/2022~~14 12
31 2473538 धरमेन्द्र 14/02/2022~~27/02/2022~~14 12
32 2822115 MONGRA 03/03/2022~~17/03/2022~~15 13
33 2822116 धरमेन्द्र 03/03/2022~~17/03/2022~~15 13
34 443290 MONGRA 30/05/2022~~05/06/2022~~7 6
35 443291 धरमेन्द्र 30/05/2022~~05/06/2022~~7 6
36 677789 MONGRA 11/06/2022~~13/06/2022~~3 3
37 677790 धरमेन्द्र 11/06/2022~~13/06/2022~~3 3
38 654260 MONGRA 10/05/2023~~23/05/2023~~14 12
39 654261 धरमेन्द्र 10/05/2023~~23/05/2023~~14 12
40 2127186 MONGRA 17/01/2024~~31/01/2024~~15 13
41 2127187 धरमेन्द्र 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 1543216 MONGRA 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543217 धरमेन्द्र 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171765 MONGRA 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 2171766 धरमेन्द्र 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 2356494 MONGRA 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 2356495 धरमेन्द्र 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 24379 MONGRA 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 24380 धरमेन्द्र 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 396057 MONGRA 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678811 धरमेन्द्र 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453587 MONGRA 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)
12 742890 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 742891 धरमेन्द्र 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1212378 MONGRA 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212379 धरमेन्द्र 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558292 MONGRA 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558293 धरमेन्द्र 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938116 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1558244 MONGRA 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1558245 धरमेन्द्र 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 3873112 MONGRA 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 269975 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
23 269976 धरमेन्द्र 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
24 780105 MONGRA 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
25 780106 धरमेन्द्र 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278)
26 1738367 MONGRA 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 1738368 धरमेन्द्र 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2128110 MONGRA 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2128111 धरमेन्द्र 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2473537 MONGRA 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2473538 धरमेन्द्र 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2822115 MONGRA 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2822116 धरमेन्द्र 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 443290 MONGRA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 443291 धरमेन्द्र 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 677789 MONGRA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 677790 धरमेन्द्र 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 654260 MONGRA 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)
39 654261 धरमेन्द्र 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)
40 2127186 MONGRA 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)
41 2127187 धरमेन्द्र 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 MONGRA 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32154 840 0
Sub Total FY 1718 5 840 0
2 MONGRA 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 549 1008 0
3 MONGRA 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 593 688 0
4 धरमेन्द्र 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9546 1044 0
5 MONGRA 14/06/2018 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 19649 344 0
Sub Total FY 1819 18 3084 0
6 MONGRA 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8229 900 0
7 धरमेन्द्र 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8229 900 0
8 MONGRA 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8340 780 0
9 धरमेन्द्र 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8340 780 0
10 MONGRA 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14193 720 0
11 धरमेन्द्र 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14193 720 0
12 MONGRA 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14210 1044 0
13 धरमेन्द्र 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14210 1044 0
14 MONGRA 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14230 1044 0
15 धरमेन्द्र 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14230 1044 0
16 MONGRA 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17982 1044 0
17 धरमेन्द्र 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17982 1044 0
18 MONGRA 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17999 1044 0
19 धरमेन्द्र 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17999 1044 0
Sub Total FY 1920 84 13152 0
20 MONGRA 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14609 1140 0
21 धरमेन्द्र 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14609 1140 0
22 MONGRA 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14634 1140 0
23 धरमेन्द्र 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14634 1140 0
24 MONGRA 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31614 600 0
Sub Total FY 2021 29 5160 0
25 MONGRA 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1468 1158 0
26 धरमेन्द्र 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1468 1158 0
27 MONGRA 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1470 1158 0
28 धरमेन्द्र 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 1470 1158 0
29 MONGRA 02/06/2021 5 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 6565 965 0
30 धरमेन्द्र 02/06/2021 5 BHUMI SAMTALIKARAN KARYA(GAINDSINGH/RAJU) GP DEHRI (3303003106/IF/1111558278) 6565 965 0
31 MONGRA 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21063 1281 0
32 धरमेन्द्र 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21063 1281 0
33 MONGRA 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22841 2562 0
34 धरमेन्द्र 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22841 2562 0
35 MONGRA 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25056 1737 0
36 धरमेन्द्र 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25057 1737 0
Sub Total FY 2122 94 17722 0
37 MONGRA 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1207 1260 0
38 धरमेन्द्र 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1207 1260 0
39 MONGRA 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2221 570 0
40 धरमेन्द्र 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2221 570 0
Sub Total FY 2223 20 3660 0