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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/61 Family Id: 61
Name of Head of Household: अनुजराम
Name of Father/Husband: अंकालू
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6565
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनुजराम Male 40 CHHATISGARH GRAMIN BANK
2 केसरबाई Female 38 CHHATISGARH GRAMIN BANK
3 Yashvant Maraar Male 21


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 2166927 केसरबाई 12/03/2018~~25/03/2018~~14 12
2 2357448 26/03/2018~~30/03/2018~~5 5
3 25133 02/04/2018~~15/04/2018~~14 12
4 391514 23/04/2018~~06/05/2018~~14 12
5 677710 07/05/2018~~13/05/2018~~7 6
6 1453763 14/06/2018~~15/06/2018~~2 2
7 813695 11/05/2019~~24/05/2019~~14 12
8 1195613 29/05/2019~~18/06/2019~~21 18
9 1556431 19/06/2019~~02/07/2019~~14 12
10 1937588 22/12/2019~~28/12/2019~~7 6
11 1555497 29/05/2020~~11/06/2020~~14 12
12 2333598 05/10/2020~~11/10/2020~~7 6
13 3870135 09/03/2021~~15/03/2021~~7 6
14 4185292 24/03/2021~~28/03/2021~~5 5
15 269860 17/05/2021~~30/05/2021~~14 12
16 780135 02/06/2021~~08/06/2021~~7 6
17 2126856 31/01/2022~~06/02/2022~~7 6
18 2472749 14/02/2022~~27/02/2022~~14 12
19 2821778 03/03/2022~~17/03/2022~~15 13
20 444720 30/05/2022~~05/06/2022~~7 6
21 678192 11/06/2022~~13/06/2022~~3 3
22 656412 10/05/2023~~23/05/2023~~14 12
23 2127449 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 2166927 केसरबाई 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2357448 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)
3 25133 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)
4 391514 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
5 677710 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
6 1453763 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)
7 813695 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
8 1195613 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
9 1556431 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
10 1937588 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
11 1555497 29/05/2020~~11/06/2020~~14 18 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
12 2333598 05/10/2020~~11/10/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
13 3870135 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
14 4185292 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
15 269860 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(CHANNULAL/BANSHILAL) GP DEHRI (3303003106/IF/1111558280)
16 780135 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(CHANNULAL/BANSHILAL) GP DEHRI (3303003106/IF/1111558280)
17 2126856 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
18 2472749 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
19 2821778 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
20 444720 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
21 678192 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
22 656412 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
23 2127449 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 केसरबाई 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32172 840 0
Sub Total FY 1718 5 840 0
2 केसरबाई 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 567 1008 0
3 केसरबाई 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 611 688 0
4 केसरबाई 23/04/2018 4 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5233 696 0
5 केसरबाई 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5249 1044 0
6 केसरबाई 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9554 1044 0
Sub Total FY 1819 26 4480 0
7 केसरबाई 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8403 900 0
8 केसरबाई 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8420 780 0
9 केसरबाई 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14249 720 0
10 केसरबाई 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14265 1044 0
11 केसरबाई 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14281 1044 0
12 केसरबाई 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17941 1044 0
13 केसरबाई 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17959 1044 0
Sub Total FY 1920 42 6576 0
14 केसरबाई 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14621 1140 0
15 केसरबाई 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14646 1140 0
16 केसरबाई 05/10/2020 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21060 1080 0
17 केसरबाई 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31619 600 0
18 केसरबाई 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33680 160 0
Sub Total FY 2021 25 4120 0
19 केसरबाई 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(CHANNULAL/BANSHILAL) GP DEHRI (3303003106/IF/1111558280) 1463 1158 0
20 केसरबाई 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(CHANNULAL/BANSHILAL) GP DEHRI (3303003106/IF/1111558280) 1465 1158 0
21 केसरबाई 02/06/2021 5 BHUMI SAMTALIKARAN KARYA(CHANNULAL/BANSHILAL) GP DEHRI (3303003106/IF/1111558280) 6568 965 0
22 केसरबाई 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21083 1281 0
23 केसरबाई 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22867 2562 0
24 केसरबाई 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25080 1737 0
Sub Total FY 2122 47 8861 0
25 केसरबाई 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1232 1260 0
26 केसरबाई 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2247 570 0
Sub Total FY 2223 10 1830 0