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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-027-002/65 Family Id: 65
Name of Head of Household: सम्‍मन
Name of Father/Husband: खेलावन
Category: OTH
Date of Registration: 12/22/2007
Address:
Villages:
Panchayat: हतरका
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सम्‍मन Male 39 Bank of Baroda
2 अनुसुईया Female 37 Bank of Baroda


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 2021219 अनुसुईया 26/02/2018~~11/03/2018~~14 12
2 2021218 सम्‍मन 26/02/2018~~11/03/2018~~14 12
3 2166124 अनुसुईया 12/03/2018~~25/03/2018~~14 12
4 2166123 सम्‍मन 12/03/2018~~25/03/2018~~14 12
5 469850 30/04/2018~~13/05/2018~~14 12
6 965473 अनुसुईया 21/05/2018~~03/06/2018~~14 12
7 965472 सम्‍मन 21/05/2018~~03/06/2018~~14 12
8 1285203 अनुसुईया 04/06/2018~~17/06/2018~~14 12
9 1285202 सम्‍मन 04/06/2018~~17/06/2018~~14 12
10 1482023 अनुसुईया 19/06/2018~~02/07/2018~~14 12
11 1482022 सम्‍मन 19/06/2018~~02/07/2018~~14 12
12 1539340 अनुसुईया 03/07/2018~~09/07/2018~~7 6
13 1539339 सम्‍मन 03/07/2018~~09/07/2018~~7 6
14 217387 अनुसुईया 08/04/2019~~10/04/2019~~3 3
15 217386 सम्‍मन 08/04/2019~~10/04/2019~~3 3
16 541834 01/05/2019~~07/05/2019~~7 6
17 925044 18/05/2019~~24/05/2019~~7 6
18 963523 अनुसुईया 20/05/2019~~02/06/2019~~14 12
19 1603707 18/06/2019~~22/06/2019~~5 5
20 1603706 सम्‍मन 18/06/2019~~22/06/2019~~5 5
21 2850070 16/03/2020~~22/03/2020~~7 6
22 1030524 अनुसुईया 14/05/2020~~30/05/2020~~17 15
23 1030523 सम्‍मन 14/05/2020~~30/05/2020~~17 15
24 1963104 अनुसुईया 11/06/2020~~15/06/2020~~5 5
25 1963103 सम्‍मन 11/06/2020~~15/06/2020~~5 5
26 2944966 04/02/2021~~14/02/2021~~11 10
27 3311438 17/02/2021~~28/02/2021~~12 11
28 3704447 अनुसुईया 05/03/2021~~11/03/2021~~7 6
29 443077 23/05/2021~~03/06/2021~~12 11
30 443076 सम्‍मन 23/05/2021~~03/06/2021~~12 11
31 932178 अनुसुईया 07/06/2021~~11/06/2021~~5 5
32 932177 सम्‍मन 07/06/2021~~11/06/2021~~5 5
33 680232 अनुसुईया 12/06/2022~~25/06/2022~~14 12
34 680231 सम्‍मन 12/06/2022~~25/06/2022~~14 12
35 2538084 अनुसुईया 02/03/2023~~15/03/2023~~14 12
36 243976 17/04/2023~~23/04/2023~~7 6
37 406093 25/04/2023~~08/05/2023~~14 12
38 2810159 05/03/2024~~18/03/2024~~14 14

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 2021219 अनुसुईया 26/02/2018~~11/03/2018~~14 12 MUKHY MARG SE SHAMSHANGHAT TAK TAAR NALI NIRMAN KARY (3303003093/IC/1111303290)
2 2021218 सम्‍मन 26/02/2018~~11/03/2018~~14 12 MUKHY MARG SE SHAMSHANGHAT TAK TAAR NALI NIRMAN KARY (3303003093/IC/1111303290)
3 2166124 अनुसुईया 12/03/2018~~25/03/2018~~14 12 MUKHY MARG SE SHAMSHANGHAT TAK TAAR NALI NIRMAN KARY (3303003093/IC/1111303290)
4 2166123 सम्‍मन 12/03/2018~~25/03/2018~~14 12 MUKHY MARG SE SHAMSHANGHAT TAK TAAR NALI NIRMAN KARY (3303003093/IC/1111303290)
5 469850 30/04/2018~~13/05/2018~~14 12 MUKHY MARG SE TALAB TAK TAAR NALI NIRMAN KARY((BARGA (3303003093/IC/1111303289)
6 965473 अनुसुईया 21/05/2018~~03/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
7 965472 सम्‍मन 21/05/2018~~03/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
8 1285203 अनुसुईया 04/06/2018~~17/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
9 1285202 सम्‍मन 04/06/2018~~17/06/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
10 1482023 अनुसुईया 19/06/2018~~02/07/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
11 1482022 सम्‍मन 19/06/2018~~02/07/2018~~14 12 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
12 1539340 अनुसुईया 03/07/2018~~09/07/2018~~7 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
13 1539339 सम्‍मन 03/07/2018~~09/07/2018~~7 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
14 217387 अनुसुईया 08/04/2019~~10/04/2019~~3 3 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
15 217386 सम्‍मन 08/04/2019~~10/04/2019~~3 3 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673)
16 541834 01/05/2019~~07/05/2019~~7 6 santram ke khet se khemlal ke khet tak taarnali nirman karya (3303003093/IC/1111321755)
17 925044 18/05/2019~~24/05/2019~~7 6 men road se santram sahu ke khet tak taarnali nirman karya (3303003093/IC/1111321758)
18 963523 अनुसुईया 20/05/2019~~02/06/2019~~14 12 karighirikegharse dhad na. 01 tak sadak niraman karya gp barga (3303003093/RC/1111345429)
19 1603707 18/06/2019~~22/06/2019~~5 5 gokul ke ghar se tihari sahu ke ghar tak mitti sadak karya (3303003093/RC/1111345726)
20 1603706 सम्‍मन 18/06/2019~~22/06/2019~~5 5 gokul ke ghar se tihari sahu ke ghar tak mitti sadak karya (3303003093/RC/1111345726)
21 2850070 16/03/2020~~22/03/2020~~7 6 TALAB SE PEELARAM KE KHET TAK TAARNALI NIRMAN KARYA GP BARGA (3303003093/IC/1111326830)
22 1030524 अनुसुईया 14/05/2020~~30/05/2020~~17 15 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
23 1030523 सम्‍मन 14/05/2020~~30/05/2020~~17 15 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
24 1963104 अनुसुईया 11/06/2020~~15/06/2020~~5 5 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
25 1963103 सम्‍मन 11/06/2020~~15/06/2020~~5 5 PANI TANKI KE PAS NAYA TALAB NIRMAN KARYA GP BARGA (3303003093/WC/1111463970)
26 2944966 04/02/2021~~14/02/2021~~11 10 BARGA-MUKHYA MARG SE GAUTAM KE KHET TAK KACHHA NALI NIRMAN KARYA (3303003093/IC/1111335188)
27 3311438 17/02/2021~~28/02/2021~~12 11 BARGA-GHANSHYAM KE KHET SE KIYAT KE KHET TAK KACHHA NALI NIRMAN KARYA (3303003093/IC/1111335189)
28 3704447 अनुसुईया 05/03/2021~~11/03/2021~~7 6 BARGA-GHANSHYAM KE KHET SE KIYAT KE KHET TAK KACHHA NALI NIRMAN KARYA (3303003093/IC/1111335189)
29 443077 23/05/2021~~03/06/2021~~12 11 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
30 443076 सम्‍मन 23/05/2021~~03/06/2021~~12 11 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
31 932178 अनुसुईया 07/06/2021~~11/06/2021~~5 5 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
32 932177 सम्‍मन 07/06/2021~~11/06/2021~~5 5 SHAMSHAN GHAT KE PAS NAYA TALAB NIEMAN KARYA GP BARGA (3303003093/WC/1111463969)
33 680232 अनुसुईया 12/06/2022~~25/06/2022~~14 12 शिव मंदिर तालाब गहरीकरण एवं पचरीकरण कार्य -बरगा (3303003093/WC/1111535375)
34 680231 सम्‍मन 12/06/2022~~25/06/2022~~14 12 शिव मंदिर तालाब गहरीकरण एवं पचरीकरण कार्य -बरगा (3303003093/WC/1111535375)
35 2538084 अनुसुईया 02/03/2023~~15/03/2023~~14 12 शिव मंदिर तालाब गहरीकरण एवं पचरीकरण कार्य -बरगा (3303003093/WC/1111535375)
36 243976 17/04/2023~~23/04/2023~~7 6 BARGA - PURANA TALAB GAHRIKARAN KARYA (3303003093/WC/GIS/233295)
37 406093 25/04/2023~~08/05/2023~~14 12 BARGA - PURANA TALAB GAHRIKARAN KARYA (3303003093/WC/GIS/233295)
38 2810159 05/03/2024~~18/03/2024~~14 14 बरगा - नवधा प्लाट मे नया तालाब निर्माण कार्य बरगा (3303003093/WC/GIS/738037)

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 अनुसुईया 28/05/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 14157 780 0
2 सम्‍मन 28/05/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 14157 780 0
3 सम्‍मन 04/06/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 16997 720 0
4 सम्‍मन 11/06/2018 1 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 18660 130 0
5 अनुसुईया 26/06/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 19908 1032 0
6 सम्‍मन 26/06/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 19908 1032 0
7 अनुसुईया 03/07/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 20712 1002 0
8 सम्‍मन 03/07/2018 6 NAYA TALBA GAHARIKARAN KARYA(BARGA (3303003093/WC/1111329673) 20712 1002 0
Sub Total FY 1819 43 6478 0