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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-053-002/90 Family Id: 90
Name of Head of Household: दूरपती
Name of Father/Husband: अंजोरा
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: भेदरवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 27553
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंजोरा Male 45 CHHATISGARH GRAMIN BANK
2 दुरपति Female 40
3 ANJOARA Male 45
4 DUARPATI Female 40
5 durpati Female 35 CHHATISGARH GRAMIN BANK
6 DAKESHWAR Male 20 State Bank of India


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 787376 durpati 24/05/2017~~30/05/2017~~7 6
2 787375 अंजोरा 24/05/2017~~30/05/2017~~7 6
3 805769 durpati 31/05/2017~~06/06/2017~~7 6
4 805768 अंजोरा 31/05/2017~~06/06/2017~~7 6
5 218315 durpati 09/04/2018~~29/04/2018~~21 18
6 218314 अंजोरा 09/04/2018~~29/04/2018~~21 18
7 979695 durpati 26/05/2018~~01/06/2018~~7 6
8 979694 अंजोरा 26/05/2018~~01/06/2018~~7 6
9 1307665 durpati 06/06/2018~~19/06/2018~~14 12
10 1307664 अंजोरा 06/06/2018~~19/06/2018~~14 12
11 2071489 durpati 28/01/2019~~03/02/2019~~7 6
12 2071487 अंजोरा 28/01/2019~~03/02/2019~~7 6
13 2347017 durpati 11/02/2019~~24/02/2019~~14 12
14 2347016 अंजोरा 11/02/2019~~24/02/2019~~14 12
15 2590390 durpati 01/03/2019~~07/03/2019~~7 6
16 2590389 अंजोरा 01/03/2019~~07/03/2019~~7 6
17 585969 durpati 04/05/2019~~17/05/2019~~14 12
18 585968 अंजोरा 04/05/2019~~17/05/2019~~14 12
19 893899 durpati 20/05/2019~~09/06/2019~~21 18
20 893898 अंजोरा 20/05/2019~~09/06/2019~~21 18
21 1932423 durpati 20/12/2019~~26/12/2019~~7 6
22 1932422 अंजोरा 20/12/2019~~26/12/2019~~7 6
23 488367 durpati 04/05/2020~~10/05/2020~~7 6
24 488366 अंजोरा 04/05/2020~~10/05/2020~~7 6
25 994319 durpati 15/05/2020~~21/05/2020~~7 6
26 994318 अंजोरा 15/05/2020~~21/05/2020~~7 6
27 2617293 durpati 29/12/2020~~04/01/2021~~7 6
28 2617292 अंजोरा 29/12/2020~~04/01/2021~~7 6
29 2681327 durpati 09/01/2021~~15/01/2021~~7 6
30 2681326 अंजोरा 09/01/2021~~15/01/2021~~7 6
31 2987782 durpati 06/02/2021~~12/02/2021~~7 6
32 2987781 अंजोरा 06/02/2021~~12/02/2021~~7 6
33 3903931 durpati 15/03/2021~~26/03/2021~~12 11
34 3903930 अंजोरा 15/03/2021~~26/03/2021~~12 11
35 566146 durpati 28/05/2021~~08/06/2021~~12 11
36 567080 अंजोरा 28/05/2021~~08/06/2021~~12 11
37 1737646 durpati 02/01/2022~~08/01/2022~~7 6
38 1737645 अंजोरा 02/01/2022~~08/01/2022~~7 6
39 2711297 durpati 26/02/2022~~04/03/2022~~7 6
40 2711296 अंजोरा 26/02/2022~~04/03/2022~~7 6
41 3185863 DAKESHWAR 20/03/2022~~31/03/2022~~12 11
42 962822 13/09/2022~~16/09/2022~~4 4
43 1135870 25/11/2022~~08/12/2022~~14 12
44 1608041 09/01/2023~~15/01/2023~~7 6
45 1608040 durpati 09/01/2023~~15/01/2023~~7 6
46 1712918 DAKESHWAR 16/01/2023~~22/01/2023~~7 6
47 1712917 durpati 16/01/2023~~22/01/2023~~7 6
48 2190808 DAKESHWAR 11/02/2023~~18/02/2023~~8 7
49 2414106 26/02/2023~~11/03/2023~~14 12
50 2414105 durpati 26/02/2023~~11/03/2023~~14 12
51 632729 DAKESHWAR 26/04/2024~~02/05/2024~~7 7
52 632728 durpati 26/04/2024~~02/05/2024~~7 7
53 834536 DAKESHWAR 03/05/2024~~13/05/2024~~11 11
54 834535 durpati 03/05/2024~~13/05/2024~~11 11
55 1392235 DAKESHWAR 22/05/2024~~28/05/2024~~7 7
56 1392234 durpati 22/05/2024~~28/05/2024~~7 7
57 1749250 DAKESHWAR 03/06/2024~~09/06/2024~~7 7
58 1749249 durpati 03/06/2024~~09/06/2024~~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 787376 durpati 24/05/2017~~30/05/2017~~7 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
2 787375 अंजोरा 24/05/2017~~30/05/2017~~7 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
3 805769 durpati 31/05/2017~~06/06/2017~~7 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
4 805768 अंजोरा 31/05/2017~~06/06/2017~~7 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
5 218315 durpati 09/04/2018~~29/04/2018~~21 18 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
6 218314 अंजोरा 09/04/2018~~29/04/2018~~21 18 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
7 979695 durpati 26/05/2018~~01/06/2018~~7 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
8 979694 अंजोरा 26/05/2018~~01/06/2018~~7 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
9 1307665 durpati 06/06/2018~~19/06/2018~~14 12 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
10 1307664 अंजोरा 06/06/2018~~19/06/2018~~14 12 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
11 2071489 durpati 28/01/2019~~03/02/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
12 2071487 अंजोरा 28/01/2019~~03/02/2019~~7 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
13 2347017 durpati 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
14 2347016 अंजोरा 11/02/2019~~24/02/2019~~14 24 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
15 2590390 durpati 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
16 2590389 अंजोरा 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
17 585969 durpati 04/05/2019~~17/05/2019~~14 12 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
18 585968 अंजोरा 04/05/2019~~17/05/2019~~14 12 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
19 893899 durpati 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
20 893898 अंजोरा 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
21 1932423 durpati 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
22 1932422 अंजोरा 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
23 488367 durpati 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
24 488366 अंजोरा 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
25 994319 durpati 15/05/2020~~21/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
26 994318 अंजोरा 15/05/2020~~21/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
27 2617293 durpati 29/12/2020~~04/01/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
28 2617292 अंजोरा 29/12/2020~~04/01/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
29 2681327 durpati 09/01/2021~~15/01/2021~~7 6 गैंदलाल ढीमर के खेत के पास छोटे नरवा मे चेक डेम निर्माण कार्य(भेंडरवानी) (3303003053/WC/1111485644)
30 2681326 अंजोरा 09/01/2021~~15/01/2021~~7 6 गैंदलाल ढीमर के खेत के पास छोटे नरवा मे चेक डेम निर्माण कार्य(भेंडरवानी) (3303003053/WC/1111485644)
31 2987782 durpati 06/02/2021~~12/02/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
32 2987781 अंजोरा 06/02/2021~~12/02/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
33 3903931 durpati 15/03/2021~~26/03/2021~~12 11 barbara nala ke daaya taraf saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438511)
34 3903930 अंजोरा 15/03/2021~~26/03/2021~~12 11 barbara nala ke daaya taraf saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438511)
35 566146 durpati 28/05/2021~~08/06/2021~~12 11 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509)
36 567080 अंजोरा 28/05/2021~~08/06/2021~~12 11 barbara nala ke daaya taraf saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438511)
37 1737646 durpati 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
38 1737645 अंजोरा 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
39 2711297 durpati 26/02/2022~~04/03/2022~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
40 2711296 अंजोरा 26/02/2022~~04/03/2022~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
41 3185863 DAKESHWAR 20/03/2022~~31/03/2022~~12 11 samudayik pashu ashray sthal(bhenderwani) (3303003053/LD/1111378313)
42 962822 13/09/2022~~16/09/2022~~4 4 paudharopan sah charagah nirmaan kary(bhenderwani) (3303003053/DP/1111428745)
43 1135870 25/11/2022~~08/12/2022~~14 12 paudharopan sah charagah nirmaan kary(bhenderwani) (3303003053/DP/1111428745)
44 1608041 09/01/2023~~15/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
45 1608040 durpati 09/01/2023~~15/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
46 1712918 DAKESHWAR 16/01/2023~~22/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
47 1712917 durpati 16/01/2023~~22/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
48 2190808 DAKESHWAR 11/02/2023~~18/02/2023~~8 7 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
49 2414106 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
50 2414105 durpati 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
51 632729 DAKESHWAR 26/04/2024~~02/05/2024~~7 7 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
52 632728 durpati 26/04/2024~~02/05/2024~~7 7 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
53 834536 DAKESHWAR 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
54 834535 durpati 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
55 1392235 DAKESHWAR 22/05/2024~~28/05/2024~~7 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368)
56 1392234 durpati 22/05/2024~~28/05/2024~~7 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368)
57 1749250 DAKESHWAR 03/06/2024~~09/06/2024~~7 7 BHENDERWANI JOGI DABARI NAVINIKARAN KARY (3303003053/WC/GIS/743362)
58 1749249 durpati 03/06/2024~~09/06/2024~~7 7 BHENDERWANI JOGI DABARI NAVINIKARAN KARY (3303003053/WC/GIS/743362)

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 durpati 26/05/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 14109 1002 0
2 अंजोरा 26/05/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 14109 960 0
3 durpati 06/06/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 17352 960 0
4 अंजोरा 06/06/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 17352 900 0
5 durpati 13/06/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 17408 960 0
6 अंजोरा 13/06/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 17408 960 0
7 durpati 11/02/2019 5 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 34345 600 0
8 durpati 18/02/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 35403 780 0
9 durpati 02/03/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 38103 900 0
Sub Total FY 1819 53 8022 0
10 durpati 05/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5647 1032 0
11 अंजोरा 05/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5647 1032 0
12 durpati 12/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5680 1032 0
13 अंजोरा 12/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5680 1002 0
14 durpati 20/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10253 1032 0
15 अंजोरा 20/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10253 960 0
16 durpati 27/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10322 1032 0
17 अंजोरा 27/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10322 1032 0
18 durpati 03/06/2019 1 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 13356 160 0
19 अंजोरा 03/06/2019 1 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 13356 160 0
Sub Total FY 1920 50 8474 0
20 durpati 15/05/2020 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998) 9066 900 0
21 अंजोरा 15/05/2020 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998) 9066 900 0
22 durpati 06/02/2021 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512) 24831 1002 0
23 अंजोरा 06/02/2021 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512) 24831 1002 0
24 durpati 15/03/2021 12 barbara nala ke daaya taraf saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438511) 31889 1800 0
25 अंजोरा 15/03/2021 12 barbara nala ke daaya taraf saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438511) 31889 1800 0
Sub Total FY 2021 48 7404 0
26 durpati 28/05/2021 12 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509) 4823 2004 0
27 अंजोरा 28/05/2021 12 barbara nala ke daaya taraf saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438511) 4837 2004 0
28 DAKESHWAR 20/03/2022 12 samudayik pashu ashray sthal(bhenderwani) (3303003053/LD/1111378313) 26899 2040 0
Sub Total FY 2122 36 6048 0
29 DAKESHWAR 10/01/2023 3 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10127 570 0
30 durpati 10/01/2023 3 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10127 570 0
31 DAKESHWAR 17/01/2023 5 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10850 950 0
32 durpati 17/01/2023 5 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10850 950 0
33 DAKESHWAR 11/02/2023 6 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 15048 1140 0
34 DAKESHWAR 26/02/2023 8 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16965 1336 0
35 durpati 26/02/2023 8 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16965 1336 0
Sub Total FY 2223 38 6852 0
36 DAKESHWAR 03/05/2024 7 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363) 6439 1190 0
37 durpati 03/05/2024 8 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363) 6439 1360 0
38 DAKESHWAR 22/05/2024 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368) 11869 1330 0
39 durpati 22/05/2024 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368) 11869 1330 0
40 DAKESHWAR 03/06/2024 6 BHENDERWANI JOGI DABARI NAVINIKARAN KARY (3303003053/WC/GIS/743362) 15123 1140 0
41 durpati 03/06/2024 5 BHENDERWANI JOGI DABARI NAVINIKARAN KARY (3303003053/WC/GIS/743362) 15123 950 0
Sub Total FY 2425 40 7300 0