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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/512 Family Id: 512
Name of Head of Household: khoobchand
Name of Father/Husband: dukhu ram
Category: OTH
Date of Registration: 5/23/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 512
Epic No.: 05030940010512
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 khoobchand Male 32 CHHATISGARH GRAMIN BANK
2 chandrakala Female 28 CHHATISGARH GRAMIN BANK
3 Khemlal Male 35
4 vimal kumar Male 29 State Bank of India
5 Pushpendra Kumar Sahu Male 26


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 36432 chandrakala 04/04/2017~~09/04/2017~~6 6
2 2258569 16/03/2018~~21/03/2018~~6 6
3 102941 02/04/2018~~07/04/2018~~6 6
4 328782 17/04/2018~~22/04/2018~~6 6
5 529014 28/04/2018~~03/05/2018~~6 6
6 707408 07/05/2018~~19/05/2018~~13 12
7 1019438 21/05/2018~~02/06/2018~~13 12
8 942130 20/05/2019~~01/06/2019~~13 12
9 1345583 03/06/2019~~15/06/2019~~13 12
10 40014 13/04/2020~~25/04/2020~~13 12
11 433633 28/04/2020~~09/05/2020~~12 11
12 1431955 27/05/2020~~07/06/2020~~12 11
13 1930510 09/06/2020~~14/06/2020~~6 6
14 2123698 vimal kumar 20/06/2020~~26/06/2020~~7 6
15 3417089 22/02/2021~~27/02/2021~~6 6
16 414101 24/05/2021~~05/06/2021~~13 12
17 896307 07/06/2021~~12/06/2021~~6 6
18 1135560 15/06/2021~~20/06/2021~~6 6
19 1196940 22/06/2021~~27/06/2021~~6 6
20 1546223 khoobchand 20/12/2021~~25/12/2021~~6 6
21 1631492 chandrakala 27/12/2021~~08/01/2022~~13 12
22 1912443 17/01/2022~~22/01/2022~~6 6
23 1955773 24/01/2022~~05/02/2022~~13 12
24 2422530 14/02/2022~~19/02/2022~~6 6
25 2565981 21/02/2022~~26/02/2022~~6 6
26 1432852 27/12/2022~~02/01/2023~~7 6
27 2245085 vimal kumar 15/02/2023~~27/02/2023~~13 12
28 2759134 chandrakala 14/03/2023~~27/03/2023~~14 12
29 55099 khoobchand 04/04/2023~~17/04/2023~~14 12
30 278584 chandrakala 18/04/2023~~24/04/2023~~7 6
31 421919 khoobchand 25/04/2023~~08/05/2023~~14 12
32 665346 11/05/2023~~17/05/2023~~7 6
33 832689 18/05/2023~~24/05/2023~~7 6
34 1006315 vimal kumar 25/05/2023~~07/06/2023~~14 12
35 1588516 khoobchand 24/06/2023~~30/06/2023~~7 6
36 1588517 vimal kumar 24/06/2023~~30/06/2023~~7 6
37 2684275 chandrakala 27/02/2024~~04/03/2024~~7 7
38 2805968 05/03/2024~~11/03/2024~~7 7
39 645686 26/04/2024~~09/05/2024~~14 14
40 1226987 17/05/2024~~30/05/2024~~14 14
41 1776341 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 36432 chandrakala 04/04/2017~~09/04/2017~~6 6 kacchi nali nirman karya ( prahlad ke khet se ptwari ke khet tak) 508 m. (3303007088/IC/929423)
2 2258569 16/03/2018~~21/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 102941 02/04/2018~~07/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 328782 17/04/2018~~22/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
5 529014 28/04/2018~~03/05/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
6 707408 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
7 1019438 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
8 942130 20/05/2019~~01/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
9 1345583 03/06/2019~~15/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
10 40014 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
11 433633 28/04/2020~~09/05/2020~~12 20 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
12 1431955 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
13 1930510 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
14 2123698 vimal kumar 20/06/2020~~26/06/2020~~7 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
15 3417089 22/02/2021~~27/02/2021~~6 6 thakur ram ke khet se gaindlal ke khet tak kacchi nali nirman 525 m.-batrel (3303007088/IC/1111336334)
16 414101 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
17 896307 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
18 1135560 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
19 1196940 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
20 1546223 khoobchand 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
21 1631492 chandrakala 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
22 1912443 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
23 1955773 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
24 2422530 14/02/2022~~19/02/2022~~6 6 शमशान घाट किनारे WAT निर्माण कार्य-BATREL (3303007088/IC/1111341546)
25 2565981 21/02/2022~~26/02/2022~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
26 1432852 27/12/2022~~02/01/2023~~7 12 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
27 2245085 vimal kumar 15/02/2023~~27/02/2023~~13 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
28 2759134 chandrakala 14/03/2023~~27/03/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
29 55099 khoobchand 04/04/2023~~17/04/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
30 278584 chandrakala 18/04/2023~~24/04/2023~~7 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
31 421919 khoobchand 25/04/2023~~08/05/2023~~14 12 Med Bandhan Kary Amira Bai/Keshav Ram (3303007088/IF/GIS/465485)
32 665346 11/05/2023~~17/05/2023~~7 6 Med Bandhan Kary Amira Bai/Keshav Ram (3303007088/IF/GIS/465485)
33 832689 18/05/2023~~24/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
34 1006315 vimal kumar 25/05/2023~~07/06/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
35 1588516 khoobchand 24/06/2023~~30/06/2023~~7 6 Med Bandhan Kary GHANSHYAM / SUKHURAM (3303007088/IF/GIS/574334)
36 1588517 vimal kumar 24/06/2023~~30/06/2023~~7 6 Med Bandhan Kary GHANSHYAM / SUKHURAM (3303007088/IF/GIS/574334)
37 2684275 chandrakala 27/02/2024~~04/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
38 2805968 05/03/2024~~11/03/2024~~7 14 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
39 645686 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
40 1226987 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
41 1776341 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 chandrakala 16/03/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 48100 1032 0
Sub Total FY 1718 6 1032 0
2 chandrakala 17/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 6352 1044 0
3 chandrakala 28/04/2018 5 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 10065 870 0
4 chandrakala 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13693 1044 0
5 chandrakala 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13811 1044 0
6 chandrakala 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19549 1044 0
7 chandrakala 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19590 870 0
Sub Total FY 1819 34 5916 0
8 chandrakala 20/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16634 1056 0
9 chandrakala 27/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16662 1056 0
10 chandrakala 03/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21592 1056 0
11 chandrakala 10/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21615 1056 0
Sub Total FY 1920 24 4224 0
12 chandrakala 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2167 1140 0
13 chandrakala 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2191 1140 0
14 chandrakala 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7912 1140 0
15 chandrakala 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7937 380 0
16 chandrakala 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21635 1140 0
17 chandrakala 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21689 1140 0
18 chandrakala 09/06/2020 5 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28506 950 0
19 vimal kumar 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 31282 380 0
20 vimal kumar 22/02/2021 5 thakur ram ke khet se gaindlal ke khet tak kacchi nali nirman 525 m.-batrel (3303007088/IC/1111336334) 52307 950 0
Sub Total FY 2021 44 8360 0
21 vimal kumar 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6055 870 0
22 vimal kumar 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6150 1158 0
23 vimal kumar 07/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13477 1158 0
24 vimal kumar 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16829 1158 0
25 vimal kumar 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17506 579 0
26 khoobchand 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22617 1158 0
27 chandrakala 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23711 386 0
28 chandrakala 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23757 1158 0
29 chandrakala 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26568 965 0
30 chandrakala 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27423 965 0
31 chandrakala 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27473 579 0
32 chandrakala 14/02/2022 6 शमशान घाट किनारे WAT निर्माण कार्य-BATREL (3303007088/IC/1111341546) 33739 1158 0
33 chandrakala 21/02/2022 3 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 35869 579 0
Sub Total FY 2122 63 11871 0
34 chandrakala 27/12/2022 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 25611 1224 0
Sub Total FY 2223 6 1224 0
35 khoobchand 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 915 1326 0
36 khoobchand 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 974 1105 0
37 chandrakala 18/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 4636 1326 0
38 khoobchand 25/04/2023 4 Med Bandhan Kary Amira Bai/Keshav Ram (3303007088/IF/GIS/465485) 7183 884 0
39 khoobchand 02/05/2023 6 Med Bandhan Kary Amira Bai/Keshav Ram (3303007088/IF/GIS/465485) 7210 1326 0
40 khoobchand 11/05/2023 4 Med Bandhan Kary Amira Bai/Keshav Ram (3303007088/IF/GIS/465485) 10803 884 0
41 vimal kumar 25/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16228 1326 0
42 vimal kumar 01/06/2023 5 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16703 1105 0
43 vimal kumar 24/06/2023 6 Med Bandhan Kary GHANSHYAM / SUKHURAM (3303007088/IF/GIS/574334) 24255 1326 0
44 chandrakala 27/02/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 52603 884 0
45 chandrakala 05/03/2024 4 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 55039 884 0
Sub Total FY 2324 56 12376 0
46 chandrakala 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10684 900 0
47 chandrakala 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11038 835 0
48 chandrakala 17/05/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19746 639 0
49 chandrakala 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22521 1278 0
50 chandrakala 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 26926 884 0
Sub Total FY 2425 24 4536 0