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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-076-002/150 Family Id: 150
Name of Head of Household: Avadh
Name of Father/Husband: Tijau
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बेरलाकला
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 3900
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avadh Male 30 CHHATISGARH GRAMIN BANK
2 Dugadi Female 26 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 1947884 Dugadi 19/02/2018~~25/02/2018~~7 6
2 2032736 27/02/2018~~05/03/2018~~7 6
3 2095340 06/03/2018~~12/03/2018~~7 6
4 2191613 13/03/2018~~19/03/2018~~7 6
5 2310005 20/03/2018~~26/03/2018~~7 6
6 249441 10/04/2018~~16/04/2018~~7 6
7 787983 11/05/2018~~17/05/2018~~7 6
8 1023575 22/05/2018~~28/05/2018~~7 6
9 1161742 29/05/2018~~04/06/2018~~7 6
10 1289253 05/06/2018~~11/06/2018~~7 6
11 2249736 04/02/2019~~10/02/2019~~7 6
12 2389073 12/02/2019~~18/02/2019~~7 6
13 2483028 19/02/2019~~25/02/2019~~7 6
14 2563533 Avadh 26/02/2019~~04/03/2019~~7 6
15 2603351 Dugadi 28/02/2019~~04/03/2019~~5 5
16 2632266 05/03/2019~~11/03/2019~~7 6
17 544953 01/05/2019~~07/05/2019~~7 6
18 692296 08/05/2019~~20/05/2019~~13 12
19 997626 21/05/2019~~27/05/2019~~7 6
20 1165966 28/05/2019~~10/06/2019~~14 12
21 1689431 01/07/2019~~07/07/2019~~7 6
22 3014079 Avadh 06/02/2021~~08/02/2021~~3 3
23 3014080 Dugadi 06/02/2021~~08/02/2021~~3 3
24 1534860 16/12/2021~~29/12/2021~~14 12
25 1972987 24/01/2022~~06/02/2022~~14 12
26 1293232 15/12/2022~~28/12/2022~~14 12
27 1447782 29/12/2022~~04/01/2023~~7 6
28 1540472 05/01/2023~~18/01/2023~~14 12
29 1760232 19/01/2023~~25/01/2023~~7 6
30 1915264 30/01/2023~~05/02/2023~~7 6
31 2228581 15/02/2023~~21/02/2023~~7 6
32 2369422 22/02/2023~~28/02/2023~~7 6
33 2511044 01/03/2023~~07/03/2023~~7 6
34 2663077 14/03/2023~~20/03/2023~~7 6
35 400152 25/04/2023~~01/05/2023~~7 6
36 806586 17/05/2023~~23/05/2023~~7 6
37 983224 24/05/2023~~30/05/2023~~7 6
38 2441315 13/02/2024~~22/02/2024~~10 9
39 2617451 24/02/2024~~01/03/2024~~7 7
40 2747100 02/03/2024~~08/03/2024~~7 7
41 2905215 11/03/2024~~17/03/2024~~7 7
42 3016120 18/03/2024~~24/03/2024~~7 7
43 1292 01/04/2024~~14/04/2024~~14 14
44 760634 01/05/2024~~07/05/2024~~7 7
45 1365195 21/05/2024~~27/05/2024~~7 7
46 1582955 29/05/2024~~04/06/2024~~7 7
47 1804590 07/06/2024~~13/06/2024~~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 1947884 Dugadi 19/02/2018~~25/02/2018~~7 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466)
2 2032736 27/02/2018~~05/03/2018~~7 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466)
3 2095340 06/03/2018~~12/03/2018~~7 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466)
4 2191613 13/03/2018~~19/03/2018~~7 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466)
5 2310005 20/03/2018~~26/03/2018~~7 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466)
6 249441 10/04/2018~~16/04/2018~~7 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466)
7 787983 11/05/2018~~17/05/2018~~7 6 TALAB SAUNDARIKARAN (3303004076/WC/1111329524)
8 1023575 22/05/2018~~28/05/2018~~7 6 kachchi nali niraman-bhandh nahar se netram ke khet tak (3303004076/IC/1111304177)
9 1161742 29/05/2018~~04/06/2018~~7 6 kachchi nali nirman-bandh nahar se jhadi ke khet tak (3303004076/IC/1111304175)
10 1289253 05/06/2018~~11/06/2018~~7 6 kachchi nali nirman-bhandh nahar se chandra prakash ke khet tak (3303004076/IC/1111304176)
11 2249736 04/02/2019~~10/02/2019~~7 6 talab gahrikaran (3303004076/WC/1111331428)
12 2389073 12/02/2019~~18/02/2019~~7 6 talab gahrikaran (3303004076/WC/1111331428)
13 2483028 19/02/2019~~25/02/2019~~7 6 talab gahrikaran (3303004076/WC/1111331428)
14 2563533 Avadh 26/02/2019~~04/03/2019~~7 12 talab gahrikaran (3303004076/WC/1111331428)
15 2603351 Dugadi 28/02/2019~~04/03/2019~~5 5 talab gahrikaran (3303004076/WC/1111331428)
16 2632266 05/03/2019~~11/03/2019~~7 6 talab gahrikaran (3303004076/WC/1111331428)
17 544953 01/05/2019~~07/05/2019~~7 6 talab gahrikaran (3303004076/WC/1111331428)
18 692296 08/05/2019~~20/05/2019~~13 12 talab gahrikaran (3303004076/WC/1111331428)
19 997626 21/05/2019~~27/05/2019~~7 6 talab gahrikaran (3303004076/WC/1111331428)
20 1165966 28/05/2019~~10/06/2019~~14 12 talab gahrikaran (3303004076/WC/1111331428)
21 1689431 01/07/2019~~07/07/2019~~7 6 TALAB SAUNDARIKARAN (3303004076/WC/1111329524)
22 3014079 Avadh 06/02/2021~~08/02/2021~~3 3 MAIN ROAD K PAS NAYA TALAB NIRMAN-BERLAKALA (3303004076/WH/1111297876)
23 3014080 Dugadi 06/02/2021~~08/02/2021~~3 3 MAIN ROAD K PAS NAYA TALAB NIRMAN-BERLAKALA (3303004076/WH/1111297876)
24 1534860 16/12/2021~~29/12/2021~~14 12 CHAUPLA TALAAB GEHRIKARAN SAH PACHRIKARAN KARYA -BERLAKALA (3303004076/WH/1111325948)
25 1972987 24/01/2022~~06/02/2022~~14 12 CHAUPLA TALAAB GEHRIKARAN SAH PACHRIKARAN KARYA -BERLAKALA (3303004076/WH/1111325948)
26 1293232 15/12/2022~~28/12/2022~~14 12 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221)
27 1447782 29/12/2022~~04/01/2023~~7 12 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221)
28 1540472 05/01/2023~~18/01/2023~~14 24 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221)
29 1760232 19/01/2023~~25/01/2023~~7 6 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221)
30 1915264 30/01/2023~~05/02/2023~~7 6 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221)
31 2228581 15/02/2023~~21/02/2023~~7 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224)
32 2369422 22/02/2023~~28/02/2023~~7 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224)
33 2511044 01/03/2023~~07/03/2023~~7 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224)
34 2663077 14/03/2023~~20/03/2023~~7 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224)
35 400152 25/04/2023~~01/05/2023~~7 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224)
36 806586 17/05/2023~~23/05/2023~~7 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224)
37 983224 24/05/2023~~30/05/2023~~7 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224)
38 2441315 13/02/2024~~22/02/2024~~10 9 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127)
39 2617451 24/02/2024~~01/03/2024~~7 7 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127)
40 2747100 02/03/2024~~08/03/2024~~7 7 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127)
41 2905215 11/03/2024~~17/03/2024~~7 7 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127)
42 3016120 18/03/2024~~24/03/2024~~7 7 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127)
43 1292 01/04/2024~~14/04/2024~~14 14 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127)
44 760634 01/05/2024~~07/05/2024~~7 7 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127)
45 1365195 21/05/2024~~27/05/2024~~7 7 kachchi nali niraman-bhandh nahar se netram ke khet tak (3303004076/IC/1111304177)
46 1582955 29/05/2024~~04/06/2024~~7 7 KASHI KE KHET PAAS DABRI GEHRIAKRAN (3303004076/WH/GIS/767498)
47 1804590 07/06/2024~~13/06/2024~~7 7 KASHI KE KHET PAAS DABRI GEHRIAKRAN (3303004076/WH/GIS/767498)

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 Dugadi 27/02/2018 4 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466) 23625 688 0
2 Dugadi 06/03/2018 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466) 24901 1032 0
3 Dugadi 13/03/2018 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466) 26101 1032 0
4 Dugadi 20/03/2018 6 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466) 27513 1032 0
Sub Total FY 1718 22 3784 0
5 Dugadi 10/04/2018 5 NAYA TALAB NIRMAN BERLAKALA 819 (3303004076/WC/81051466) 2432 870 0
6 Dugadi 22/05/2018 5 kachchi nali niraman-bhandh nahar se netram ke khet tak (3303004076/IC/1111304177) 11697 870 0
7 Dugadi 29/05/2018 6 kachchi nali nirman-bandh nahar se jhadi ke khet tak (3303004076/IC/1111304175) 12952 1044 0
8 Dugadi 05/06/2018 6 kachchi nali nirman-bhandh nahar se chandra prakash ke khet tak (3303004076/IC/1111304176) 14176 1044 0
9 Dugadi 12/02/2019 5 talab gahrikaran (3303004076/WC/1111331428) 26013 870 0
10 Dugadi 19/02/2019 6 talab gahrikaran (3303004076/WC/1111331428) 27869 1044 0
11 Dugadi 26/02/2019 4 talab gahrikaran (3303004076/WC/1111331428) 29566 696 0
Sub Total FY 1819 37 6438 0
12 Dugadi 01/05/2019 5 talab gahrikaran (3303004076/WC/1111331428) 2993 750 0
13 Dugadi 08/05/2019 6 talab gahrikaran (3303004076/WC/1111331428) 4973 756 0
14 Dugadi 14/05/2019 6 talab gahrikaran (3303004076/WC/1111331428) 7236 1056 0
15 Dugadi 21/05/2019 5 talab gahrikaran (3303004076/WC/1111331428) 8202 880 0
16 Dugadi 28/05/2019 6 talab gahrikaran (3303004076/WC/1111331428) 10394 1056 0
17 Dugadi 04/06/2019 6 talab gahrikaran (3303004076/WC/1111331428) 12827 1056 0
18 Dugadi 01/07/2019 6 TALAB SAUNDARIKARAN (3303004076/WC/1111329524) 17831 1056 0
Sub Total FY 1920 40 6610 0
19 Dugadi 23/12/2021 4 CHAUPLA TALAAB GEHRIKARAN SAH PACHRIKARAN KARYA -BERLAKALA (3303004076/WH/1111325948) 13640 772 0
Sub Total FY 2122 4 772 0
20 Dugadi 22/12/2022 5 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221) 9066 1020 0
21 Dugadi 29/12/2022 5 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221) 9745 1020 0
22 Dugadi 05/01/2023 5 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221) 10544 1020 0
23 Dugadi 12/01/2023 6 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221) 11283 1224 0
24 Dugadi 19/01/2023 6 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221) 12495 1224 0
25 Dugadi 30/01/2023 3 saraar gehrikaran karya lal chnd intaa bhtta pas berlakala (3303004076/WH/GIS/435221) 13747 612 0
26 Dugadi 15/02/2023 5 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224) 16575 1020 0
27 Dugadi 22/02/2023 4 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224) 17384 816 0
28 Dugadi 01/03/2023 4 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224) 18454 816 0
29 Dugadi 14/03/2023 6 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224) 19133 1224 0
Sub Total FY 2223 49 9996 0
30 Dugadi 17/05/2023 4 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224) 5441 884 0
31 Dugadi 24/05/2023 1 saraar gehrikaran karya shankr intta bhtta pas berlakala (3303004076/WH/GIS/435224) 7573 221 0
32 Dugadi 24/02/2024 6 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127) 22216 1326 0
33 Dugadi 02/03/2024 5 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127) 22973 1105 0
34 Dugadi 11/03/2024 6 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127) 23940 1326 0
35 Dugadi 18/03/2024 4 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127) 24741 884 0
Sub Total FY 2324 26 5746 0
36 Dugadi 01/04/2024 6 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127) 18 1140 0
37 Dugadi 08/04/2024 2 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127) 1836 420 0
38 Dugadi 01/05/2024 5 Saraar gehrkaran kaya main road pas berlakala (3303004076/WH/GIS/750127) 5837 1100 0
39 Dugadi 21/05/2024 6 kachchi nali niraman-bhandh nahar se netram ke khet tak (3303004076/IC/1111304177) 11027 1260 0
40 Dugadi 29/05/2024 6 KASHI KE KHET PAAS DABRI GEHRIAKRAN (3303004076/WH/GIS/767498) 12912 1260 0
41 Dugadi 07/06/2024 5 KASHI KE KHET PAAS DABRI GEHRIAKRAN (3303004076/WH/GIS/767498) 15242 1050 0
Sub Total FY 2425 30 6230 0