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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-053-002/226 Family Id: 226
Name of Head of Household: KARANJ
Name of Father/Husband: KASHI
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: भेदरवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARANJ Male 50 Bank of Baroda
2 SUKWARO Female 45 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 771385 KARANJ 24/05/2017~~30/05/2017~~7 6
2 771386 SUKWARO 24/05/2017~~30/05/2017~~7 6
3 220571 KARANJ 09/04/2018~~29/04/2018~~21 18
4 220572 SUKWARO 09/04/2018~~29/04/2018~~21 18
5 1308522 KARANJ 06/06/2018~~19/06/2018~~14 12
6 1308523 SUKWARO 06/06/2018~~19/06/2018~~14 12
7 2070184 KARANJ 28/01/2019~~03/02/2019~~7 6
8 2070185 SUKWARO 28/01/2019~~03/02/2019~~7 6
9 2344759 KARANJ 11/02/2019~~24/02/2019~~14 12
10 2344760 SUKWARO 11/02/2019~~24/02/2019~~14 12
11 2589429 KARANJ 01/03/2019~~07/03/2019~~7 6
12 2589430 SUKWARO 01/03/2019~~07/03/2019~~7 6
13 587111 KARANJ 04/05/2019~~17/05/2019~~14 12
14 587112 SUKWARO 04/05/2019~~17/05/2019~~14 12
15 891039 KARANJ 20/05/2019~~09/06/2019~~21 18
16 891040 SUKWARO 20/05/2019~~09/06/2019~~21 18
17 1931410 KARANJ 20/12/2019~~26/12/2019~~7 6
18 1931411 SUKWARO 20/12/2019~~26/12/2019~~7 6
19 2660970 KARANJ 02/03/2020~~08/03/2020~~7 6
20 2660971 SUKWARO 02/03/2020~~08/03/2020~~7 6
21 489788 KARANJ 04/05/2020~~10/05/2020~~7 6
22 489789 SUKWARO 04/05/2020~~10/05/2020~~7 6
23 992575 KARANJ 15/05/2020~~21/05/2020~~7 6
24 992576 SUKWARO 15/05/2020~~21/05/2020~~7 6
25 2452346 KARANJ 14/12/2020~~20/12/2020~~7 6
26 2452347 SUKWARO 14/12/2020~~20/12/2020~~7 6
27 2774530 KARANJ 27/01/2021~~02/02/2021~~7 6
28 2960967 04/02/2021~~14/02/2021~~11 10
29 3895737 15/03/2021~~28/03/2021~~14 12
30 3895738 SUKWARO 15/03/2021~~28/03/2021~~14 12
31 563679 KARANJ 28/05/2021~~08/06/2021~~12 11
32 563680 SUKWARO 28/05/2021~~08/06/2021~~12 11
33 1739527 KARANJ 02/01/2022~~08/01/2022~~7 6
34 1739528 SUKWARO 02/01/2022~~08/01/2022~~7 6
35 2055995 KARANJ 28/01/2022~~04/02/2022~~8 7
36 2055996 SUKWARO 28/01/2022~~04/02/2022~~8 7
37 2773354 KARANJ 26/02/2022~~04/03/2022~~7 6
38 2773355 SUKWARO 26/02/2022~~04/03/2022~~7 6
39 767252 KARANJ 20/06/2022~~04/07/2022~~15 13
40 767253 SUKWARO 20/06/2022~~04/07/2022~~15 13
41 1422973 26/12/2022~~01/01/2023~~7 6
42 1608591 09/01/2023~~15/01/2023~~7 6
43 1714080 16/01/2023~~22/01/2023~~7 6
44 1922820 28/01/2023~~05/02/2023~~9 8
45 2415811 KARANJ 26/02/2023~~11/03/2023~~14 12
46 2415812 SUKWARO 26/02/2023~~11/03/2023~~14 12
47 260743 KARANJ 08/04/2024~~14/04/2024~~7 7
48 260744 SUKWARO 08/04/2024~~14/04/2024~~7 7
49 838232 KARANJ 03/05/2024~~13/05/2024~~11 11
50 838233 SUKWARO 03/05/2024~~13/05/2024~~11 11
51 1392073 KARANJ 22/05/2024~~28/05/2024~~7 7
52 1392074 SUKWARO 22/05/2024~~28/05/2024~~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 771385 KARANJ 24/05/2017~~30/05/2017~~7 6 JOGI DABARI GAHRIKARAN KARYA ((BHENDARVAMI)) (3303003053/WC/81110762)
2 771386 SUKWARO 24/05/2017~~30/05/2017~~7 6 JOGI DABARI GAHRIKARAN KARYA ((BHENDARVAMI)) (3303003053/WC/81110762)
3 220571 KARANJ 09/04/2018~~29/04/2018~~21 18 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
4 220572 SUKWARO 09/04/2018~~29/04/2018~~21 18 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
5 1308522 KARANJ 06/06/2018~~19/06/2018~~14 12 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
6 1308523 SUKWARO 06/06/2018~~19/06/2018~~14 12 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
7 2070184 KARANJ 28/01/2019~~03/02/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
8 2070185 SUKWARO 28/01/2019~~03/02/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
9 2344759 KARANJ 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
10 2344760 SUKWARO 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
11 2589429 KARANJ 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
12 2589430 SUKWARO 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
13 587111 KARANJ 04/05/2019~~17/05/2019~~14 12 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
14 587112 SUKWARO 04/05/2019~~17/05/2019~~14 12 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
15 891039 KARANJ 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
16 891040 SUKWARO 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
17 1931410 KARANJ 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
18 1931411 SUKWARO 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
19 2660970 KARANJ 02/03/2020~~08/03/2020~~7 6 naya talab nirmaan nirman kary(bhenderwani) (3303003053/WC/1111381389)
20 2660971 SUKWARO 02/03/2020~~08/03/2020~~7 6 naya talab nirmaan nirman kary(bhenderwani) (3303003053/WC/1111381389)
21 489788 KARANJ 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
22 489789 SUKWARO 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
23 992575 KARANJ 15/05/2020~~21/05/2020~~7 6 naya talab nirmaan nirman kary(bhenderwani) (3303003053/WC/1111381389)
24 992576 SUKWARO 15/05/2020~~21/05/2020~~7 6 naya talab nirmaan nirman kary(bhenderwani) (3303003053/WC/1111381389)
25 2452346 KARANJ 14/12/2020~~20/12/2020~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
26 2452347 SUKWARO 14/12/2020~~20/12/2020~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
27 2774530 KARANJ 27/01/2021~~02/02/2021~~7 6 construction of community sanitary complex (samudayik souchalay) bhenderwani (3303003053/RS/1111371613)
28 2960967 04/02/2021~~14/02/2021~~11 10 बीरे साहू के खेत के पास पिपराही खार मे नाला चेक डेम निर्माण कार्य(भेंडेरवानी) (3303003053/WC/1111485714)
29 3895737 15/03/2021~~28/03/2021~~14 12 keshav kunj ke pass saskiy dabri nirman kary (bhenderwani) (3303003053/WC/1111438507)
30 3895738 SUKWARO 15/03/2021~~28/03/2021~~14 12 keshav kunj ke pass saskiy dabri nirman kary (bhenderwani) (3303003053/WC/1111438507)
31 563679 KARANJ 28/05/2021~~08/06/2021~~12 11 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
32 563680 SUKWARO 28/05/2021~~08/06/2021~~12 11 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
33 1739527 KARANJ 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
34 1739528 SUKWARO 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
35 2055995 KARANJ 28/01/2022~~04/02/2022~~8 7 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509)
36 2055996 SUKWARO 28/01/2022~~04/02/2022~~8 7 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509)
37 2773354 KARANJ 26/02/2022~~04/03/2022~~7 6 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509)
38 2773355 SUKWARO 26/02/2022~~04/03/2022~~7 6 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509)
39 767252 KARANJ 20/06/2022~~04/07/2022~~15 13 GP-BHENDERWANI niji dabri nirmaan kary (pawan verma/fateh singh verma) (3303003053/IF/1111572366)
40 767253 SUKWARO 20/06/2022~~04/07/2022~~15 13 GP-BHENDERWANI niji dabri nirmaan kary (pawan verma/fateh singh verma) (3303003053/IF/1111572366)
41 1422973 26/12/2022~~01/01/2023~~7 6 keshav kunj ke pass saskiy dabri nirman kary (bhenderwani) (3303003053/WC/1111438507)
42 1608591 09/01/2023~~15/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
43 1714080 16/01/2023~~22/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
44 1922820 28/01/2023~~05/02/2023~~9 8 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
45 2415811 KARANJ 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
46 2415812 SUKWARO 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
47 260743 KARANJ 08/04/2024~~14/04/2024~~7 7 BHENDERWANI CHARAGAH ME SHASHKIYA DABARI NIRMAAN KARY (3303003053/WC/GIS/743365)
48 260744 SUKWARO 08/04/2024~~14/04/2024~~7 7 BHENDERWANI CHARAGAH ME SHASHKIYA DABARI NIRMAAN KARY (3303003053/WC/GIS/743365)
49 838232 KARANJ 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
50 838233 SUKWARO 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
51 1392073 KARANJ 22/05/2024~~28/05/2024~~7 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368)
52 1392074 SUKWARO 22/05/2024~~28/05/2024~~7 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368)

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 KARANJ 04/05/2020 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998) 3804 960 0
2 SUKWARO 04/05/2020 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998) 3804 960 0
3 KARANJ 15/05/2020 6 naya talab nirmaan nirman kary(bhenderwani) (3303003053/WC/1111381389) 9016 960 0
4 SUKWARO 15/05/2020 6 naya talab nirmaan nirman kary(bhenderwani) (3303003053/WC/1111381389) 9016 960 0
5 KARANJ 27/01/2021 6 construction of community sanitary complex (samudayik souchalay) bhenderwani (3303003053/RS/1111371613) 23577 1140 0
6 KARANJ 15/03/2021 10 keshav kunj ke pass saskiy dabri nirman kary (bhenderwani) (3303003053/WC/1111438507) 31806 1600 0
7 SUKWARO 15/03/2021 10 keshav kunj ke pass saskiy dabri nirman kary (bhenderwani) (3303003053/WC/1111438507) 31806 1600 0
Sub Total FY 2021 50 8180 0
8 KARANJ 28/05/2021 12 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512) 4843 2004 0
9 SUKWARO 28/05/2021 12 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512) 4843 2004 0
10 KARANJ 28/01/2022 6 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509) 20915 1020 0
11 SUKWARO 28/01/2022 6 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509) 20915 1020 0
12 KARANJ 26/02/2022 6 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509) 24538 1020 0
13 SUKWARO 26/02/2022 6 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509) 24538 1020 0
Sub Total FY 2122 48 8088 0
14 SUKWARO 26/12/2022 1 keshav kunj ke pass saskiy dabri nirman kary (bhenderwani) (3303003053/WC/1111438507) 8723 190 0
15 SUKWARO 10/01/2023 3 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10091 570 0
16 SUKWARO 17/01/2023 5 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10825 950 0
17 SUKWARO 28/01/2023 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 12396 1140 0
18 SUKWARO 26/02/2023 8 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16934 1280 0
Sub Total FY 2223 23 4130 0
19 KARANJ 03/05/2024 8 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363) 6414 1360 0
20 SUKWARO 03/05/2024 8 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363) 6414 1360 0
21 KARANJ 22/05/2024 6 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368) 11860 1140 0
22 SUKWARO 22/05/2024 6 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368) 11861 1140 0
Sub Total FY 2425 28 5000 0