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Deleted on Date 27/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/92 Family Id: 92
Name of Head of Household: जोहनराम
Name of Father/Husband: ढेलउ
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोहनराम Male 50
2 सरस्‍वती Female 47 CHHATISGARH GRAMIN BANK
3 कमल Male 25 CHHATISGARH GRAMIN BANK
4 खुबि Male 22 CHHATISGARH GRAMIN BANK
5 पेखन Male 18 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 32590 कमल 02/04/2017~~04/04/2017~~3 3
2 32591 खुबि 02/04/2017~~04/04/2017~~3 3
3 2170963 कमल 12/03/2018~~25/03/2018~~14 12
4 2170964 खुबि 12/03/2018~~25/03/2018~~14 12
5 2170961 जोहनराम 12/03/2018~~25/03/2018~~14 12
6 2170965 पेखन 12/03/2018~~25/03/2018~~14 12
7 2170962 सरस्‍वती 12/03/2018~~25/03/2018~~14 12
8 2356865 कमल 26/03/2018~~30/03/2018~~5 5
9 2356866 खुबि 26/03/2018~~30/03/2018~~5 5
10 2356863 जोहनराम 26/03/2018~~30/03/2018~~5 5
11 2356867 पेखन 26/03/2018~~30/03/2018~~5 5
12 2356864 सरस्‍वती 26/03/2018~~30/03/2018~~5 5
13 24967 कमल 02/04/2018~~15/04/2018~~14 12
14 24968 खुबि 02/04/2018~~15/04/2018~~14 12
15 24965 जोहनराम 02/04/2018~~15/04/2018~~14 12
16 24969 पेखन 02/04/2018~~15/04/2018~~14 12
17 24966 सरस्‍वती 02/04/2018~~15/04/2018~~14 12
18 391783 कमल 23/04/2018~~06/05/2018~~14 12
19 678138 07/05/2018~~13/05/2018~~7 6
20 1453809 सरस्‍वती 14/06/2018~~15/06/2018~~2 2
21 813836 कमल 11/05/2019~~24/05/2019~~14 12
22 813837 खुबि 11/05/2019~~24/05/2019~~14 12
23 813838 पेखन 11/05/2019~~24/05/2019~~14 12
24 813835 सरस्‍वती 11/05/2019~~24/05/2019~~14 12
25 1196552 कमल 29/05/2019~~18/06/2019~~21 18
26 1196553 खुबि 29/05/2019~~18/06/2019~~21 18
27 1196554 पेखन 29/05/2019~~30/05/2019~~2 2
28 1196551 सरस्‍वती 29/05/2019~~18/06/2019~~21 18
29 1937737 कमल 22/12/2019~~28/12/2019~~7 6
30 2083256 07/01/2020~~13/01/2020~~7 6
31 1556225 29/05/2020~~11/06/2020~~14 12
32 1556226 खुबि 29/05/2020~~11/06/2020~~14 12
33 2126507 कमल 31/01/2022~~06/02/2022~~7 6
34 2126508 खुबि 31/01/2022~~06/02/2022~~7 6
35 2126509 पेखन 31/01/2022~~06/02/2022~~7 6
36 2126506 सरस्‍वती 31/01/2022~~06/02/2022~~7 6
37 2472496 कमल 14/02/2022~~27/02/2022~~14 12
38 2472497 खुबि 14/02/2022~~27/02/2022~~14 12
39 2472498 पेखन 14/02/2022~~27/02/2022~~14 12
40 2472495 सरस्‍वती 14/02/2022~~27/02/2022~~14 12
41 2821927 खुबि 03/03/2022~~17/03/2022~~15 13
42 2821928 पेखन 03/03/2022~~17/03/2022~~15 13
43 678298 कमल 11/06/2022~~13/06/2022~~3 3
44 678299 खुबि 11/06/2022~~13/06/2022~~3 3
45 678300 पेखन 11/06/2022~~13/06/2022~~3 3
46 678297 सरस्‍वती 11/06/2022~~13/06/2022~~3 3
47 656066 कमल 10/05/2023~~23/05/2023~~14 12
48 656067 खुबि 10/05/2023~~23/05/2023~~14 12
49 656068 पेखन 10/05/2023~~23/05/2023~~14 12
50 656065 सरस्‍वती 10/05/2023~~23/05/2023~~14 12

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 32590 कमल 02/04/2017~~04/04/2017~~3 3 GRAM DEHRI SE DEVRI PAHUCH MARG MITTI MURAM KARY (DEHRI) (3303003067/RC/381172324)
2 32591 खुबि 02/04/2017~~04/04/2017~~3 3 GRAM DEHRI SE DEVRI PAHUCH MARG MITTI MURAM KARY (DEHRI) (3303003067/RC/381172324)
3 2170963 कमल 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2170964 खुबि 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2170961 जोहनराम 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2170965 पेखन 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 2170962 सरस्‍वती 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 2356865 कमल 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)
9 2356866 खुबि 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)
10 2356863 जोहनराम 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)
11 2356867 पेखन 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)
12 2356864 सरस्‍वती 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)
13 24967 कमल 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)
14 24968 खुबि 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)
15 24965 जोहनराम 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)
16 24969 पेखन 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)
17 24966 सरस्‍वती 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)
18 391783 कमल 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
19 678138 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
20 1453809 सरस्‍वती 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)
21 813836 कमल 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
22 813837 खुबि 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
23 813838 पेखन 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
24 813835 सरस्‍वती 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
25 1196552 कमल 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
26 1196553 खुबि 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
27 1196554 पेखन 29/05/2019~~30/05/2019~~2 2 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
28 1196551 सरस्‍वती 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
29 1937737 कमल 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
30 2083256 07/01/2020~~13/01/2020~~7 6 NAYA TALAB NIRMAN KARYA GP NAVKESHA (3303003067/WC/1111381904)
31 1556225 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
32 1556226 खुबि 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
33 2126507 कमल 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2126508 खुबि 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2126509 पेखन 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 2126506 सरस्‍वती 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
37 2472496 कमल 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
38 2472497 खुबि 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
39 2472498 पेखन 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
40 2472495 सरस्‍वती 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
41 2821927 खुबि 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
42 2821928 पेखन 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
43 678298 कमल 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
44 678299 खुबि 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
45 678300 पेखन 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
46 678297 सरस्‍वती 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
47 656066 कमल 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)
48 656067 खुबि 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)
49 656068 पेखन 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)
50 656065 सरस्‍वती 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)

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 कमल 02/04/2017 3 GRAM DEHRI SE DEVRI PAHUCH MARG MITTI MURAM KARY (DEHRI) (3303003067/RC/381172324) 218 501 0
2 खुबि 02/04/2017 3 GRAM DEHRI SE DEVRI PAHUCH MARG MITTI MURAM KARY (DEHRI) (3303003067/RC/381172324) 218 501 0
Sub Total FY 1718 6 1002 0
3 कमल 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 576 1008 0
4 कमल 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 620 688 0
5 कमल 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5235 1044 0
6 कमल 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5251 1044 0
7 कमल 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9557 1044 0
8 सरस्‍वती 14/06/2018 1 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 19659 172 0
Sub Total FY 1819 29 5000 0
9 कमल 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8409 900 0
10 खुबि 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8409 900 0
11 पेखन 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8409 900 0
12 कमल 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8426 780 0
13 खुबि 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8426 780 0
14 पेखन 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8426 780 0
15 कमल 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14254 720 0
16 खुबि 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14254 720 0
17 सरस्‍वती 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14254 720 0
18 कमल 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14270 1044 0
19 खुबि 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14270 1044 0
20 सरस्‍वती 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14270 1044 0
21 कमल 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14286 1044 0
22 खुबि 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14286 1044 0
23 सरस्‍वती 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14286 1044 0
Sub Total FY 1920 90 13464 0