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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/406-A Family Id: 406-A
Name of Head of Household: chandrakala verma
Name of Father/Husband: guman verma
Category: OTH
Date of Registration: 7/19/2021
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 406-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandrakala verma Female 34 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 1269517 Chandrakala verma 19/07/2021~~24/07/2021~~6 6
2 1281027 26/07/2021~~31/07/2021~~6 6
3 1290411 02/08/2021~~07/08/2021~~6 6
4 1771388 10/01/2022~~15/01/2022~~6 6
5 1901406 18/01/2022~~22/01/2022~~5 5
6 1971521 24/01/2022~~29/01/2022~~6 6
7 2100686 31/01/2022~~05/02/2022~~6 6
8 2249250 07/02/2022~~09/02/2022~~3 3
9 2262087 10/02/2022~~12/02/2022~~3 3
10 2385332 14/02/2022~~19/02/2022~~6 6
11 2487752 21/02/2022~~26/02/2022~~6 6
12 2740748 27/02/2022~~04/03/2022~~6 6
13 2835365 05/03/2022~~10/03/2022~~6 6
14 1913321 30/01/2023~~04/02/2023~~6 6
15 181070 17/04/2023~~22/04/2023~~6 6
16 335080 24/04/2023~~29/04/2023~~6 6
17 471044 01/05/2023~~06/05/2023~~6 6
18 575190 08/05/2023~~13/05/2023~~6 6
19 709828 15/05/2023~~20/05/2023~~6 6
20 850403 22/05/2023~~27/05/2023~~6 6
21 1027983 29/05/2023~~03/06/2023~~6 6
22 3293 01/04/2024~~06/04/2024~~6 6
23 206670 08/04/2024~~13/04/2024~~6 6
24 319465 15/04/2024~~20/04/2024~~6 6
25 460893 22/04/2024~~27/04/2024~~6 6

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 1269517 Chandrakala verma 19/07/2021~~24/07/2021~~6 6 DHAUR-( MB-258)CHARAGAH NIRMAN KARYA 1 AKAD(21-22) (3303006071/DP/1111433673)
2 1281027 26/07/2021~~31/07/2021~~6 6 DHAUR-( MB-258)CHARAGAH NIRMAN KARYA 1 AKAD(21-22) (3303006071/DP/1111433673)
3 1290411 02/08/2021~~07/08/2021~~6 6 DHAUR-( MB-258)CHARAGAH NIRMAN KARYA 1 AKAD(21-22) (3303006071/DP/1111433673)
4 1771388 10/01/2022~~15/01/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
5 1901406 18/01/2022~~22/01/2022~~5 5 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
6 1971521 24/01/2022~~29/01/2022~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (SUKALU RAM/ RAMAU RAM) 2021-22 (3303006071/IF/GIS/224255)
7 2100686 31/01/2022~~05/02/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
8 2249250 07/02/2022~~09/02/2022~~3 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319)
9 2262087 10/02/2022~~12/02/2022~~3 3 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322)
10 2385332 14/02/2022~~19/02/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322)
11 2487752 21/02/2022~~26/02/2022~~6 6 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322)
12 2740748 27/02/2022~~04/03/2022~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (GAVERNOR BAGHEL / SUBEDAR) 2021-22 (3303006071/IF/GIS/224241)
13 2835365 05/03/2022~~10/03/2022~~6 12 DHAUR - KACCHI NALI NIRMAN KARY (SHMSHAN GHAT KA PURANA BAGICHA TAK) (3303006071/IC/1111341320)
14 1913321 30/01/2023~~04/02/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
15 181070 17/04/2023~~22/04/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
16 335080 24/04/2023~~29/04/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
17 471044 01/05/2023~~06/05/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
18 575190 08/05/2023~~13/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
19 709828 15/05/2023~~20/05/2023~~6 12 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
20 850403 22/05/2023~~27/05/2023~~6 6 DHAUR - NIJI BHUMI SUDHAR KARY (AMRAJ TANDAN / LATE SUKHRAM) 2021-22 (3303006071/IF/GIS/224234)
21 1027983 29/05/2023~~03/06/2023~~6 6 DHOUR - NIJI BHUMI SUDHAR KARYA(BAHALRAM, SUSHILA, HEMBAI, CHOVARAM) 2022-23 (3303006071/IF/GIS/487772)
22 3293 01/04/2024~~06/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
23 206670 08/04/2024~~13/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
24 319465 15/04/2024~~20/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
25 460893 22/04/2024~~27/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)

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 verma 19/07/2021 6 DHAUR-( MB-258)CHARAGAH NIRMAN KARYA 1 AKAD(21-22) (3303006071/DP/1111433673) 11431 1158 0
2 Chandrakala verma 26/07/2021 6 DHAUR-( MB-258)CHARAGAH NIRMAN KARYA 1 AKAD(21-22) (3303006071/DP/1111433673) 11575 1158 0
3 Chandrakala verma 02/08/2021 6 DHAUR-( MB-258)CHARAGAH NIRMAN KARYA 1 AKAD(21-22) (3303006071/DP/1111433673) 11765 1158 0
4 Chandrakala verma 10/01/2022 2 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 17240 386 0
5 Chandrakala verma 18/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19597 193 0
6 Chandrakala verma 19/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19783 193 0
7 Chandrakala verma 20/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19801 193 0
8 Chandrakala verma 21/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19814 193 0
9 Chandrakala verma 22/01/2022 1 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 19827 193 0
10 Chandrakala verma 24/01/2022 5 DHAUR - NIJI BHUMI SUDHAR KARY (SUKALU RAM/ RAMAU RAM) 2021-22 (3303006071/IF/GIS/224255) 21721 965 0
11 Chandrakala verma 31/01/2022 6 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 22773 1158 0
12 Chandrakala verma 07/02/2022 3 DHAUR - KACCHI NALI NIRMAN KARYA ( PANKHATTI TALAB SE ACC NALA TAK 850 M ) (3303006071/IC/1111341319) 25032 579 0
13 Chandrakala verma 10/02/2022 3 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322) 25071 579 0
14 Chandrakala verma 14/02/2022 6 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322) 26163 1158 0
15 Chandrakala verma 21/02/2022 5 DHAUR - KACCHI NALI NIRMAN KARY ( SHMSHAN GHAT SE BHANBHABI KHAR TAK) (3303006071/IC/1111341322) 27599 965 0
16 Chandrakala verma 05/03/2022 5 DHAUR - KACCHI NALI NIRMAN KARY (SHMSHAN GHAT KA PURANA BAGICHA TAK) (3303006071/IC/1111341320) 32058 965 0
Sub Total FY 2122 58 11194 0
17 Chandrakala verma 17/04/2023 5 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 3502 1105 0
18 Chandrakala verma 24/04/2023 5 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 5061 1105 0
19 Chandrakala verma 08/05/2023 3 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 7765 663 0
20 Chandrakala verma 15/05/2023 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 9379 1326 0
21 Chandrakala verma 22/05/2023 4 DHAUR - NIJI BHUMI SUDHAR KARY (AMRAJ TANDAN / LATE SUKHRAM) 2021-22 (3303006071/IF/GIS/224234) 11113 884 0
Sub Total FY 2324 23 5083 0
22 Chandrakala verma 01/04/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 488 1458 0
23 Chandrakala verma 15/04/2024 2 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3817 486 0
Sub Total FY 2425 8 1944 0