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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/166 Family Id: 166
Name of Head of Household: mahesh
Name of Father/Husband: eswar
Category: OTH
Date of Registration: 4/1/2012
Address: 12
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahesh Male 25 CHHATISGARH GRAMIN BANK
2 LOCHAN Male 20 CHHATISGARH GRAMIN BANK
3 SANTOSHI Female 24 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 1543230 LOCHAN 28/12/2017~~03/01/2018~~7 6
2 1543229 mahesh 28/12/2017~~03/01/2018~~7 6
3 2171794 LOCHAN 12/03/2018~~25/03/2018~~14 12
4 2171793 mahesh 12/03/2018~~25/03/2018~~14 12
5 2356523 LOCHAN 26/03/2018~~30/03/2018~~5 5
6 2356522 mahesh 26/03/2018~~30/03/2018~~5 5
7 24399 LOCHAN 02/04/2018~~15/04/2018~~14 12
8 24398 mahesh 02/04/2018~~15/04/2018~~14 12
9 396087 LOCHAN 23/04/2018~~06/05/2018~~14 12
10 678855 07/05/2018~~13/05/2018~~7 6
11 1453606 mahesh 14/06/2018~~15/06/2018~~2 2
12 742944 LOCHAN 09/05/2019~~22/05/2019~~14 12
13 742943 mahesh 09/05/2019~~22/05/2019~~14 12
14 1212435 LOCHAN 29/05/2019~~18/06/2019~~21 18
15 1212434 mahesh 29/05/2019~~18/06/2019~~21 18
16 1558344 LOCHAN 19/06/2019~~02/07/2019~~14 12
17 1558343 mahesh 19/06/2019~~02/07/2019~~14 12
18 1938147 22/12/2019~~28/12/2019~~7 6
19 1558310 LOCHAN 29/05/2020~~11/06/2020~~14 12
20 1558309 mahesh 29/05/2020~~11/06/2020~~14 12
21 3872954 LOCHAN 09/03/2021~~15/03/2021~~7 6
22 4184195 24/03/2021~~28/03/2021~~5 5
23 270856 17/05/2021~~30/05/2021~~14 12
24 703906 02/06/2021~~08/06/2021~~7 6
25 1738556 mahesh 02/01/2022~~08/01/2022~~7 6
26 2128011 31/01/2022~~06/02/2022~~7 6
27 2473491 14/02/2022~~27/02/2022~~14 12
28 2473492 SANTOSHI 14/02/2022~~27/02/2022~~14 12
29 2822138 mahesh 03/03/2022~~17/03/2022~~15 13
30 2822139 SANTOSHI 03/03/2022~~17/03/2022~~15 13
31 443360 mahesh 30/05/2022~~05/06/2022~~7 6
32 443361 SANTOSHI 30/05/2022~~05/06/2022~~7 6
33 677823 mahesh 11/06/2022~~13/06/2022~~3 3
34 677824 SANTOSHI 11/06/2022~~13/06/2022~~3 3
35 654318 mahesh 10/05/2023~~23/05/2023~~14 12
36 654319 SANTOSHI 10/05/2023~~23/05/2023~~14 12
37 2127200 mahesh 17/01/2024~~31/01/2024~~15 13
38 2127201 SANTOSHI 17/01/2024~~31/01/2024~~15 13

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 1543230 LOCHAN 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543229 mahesh 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171794 LOCHAN 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 2171793 mahesh 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 2356523 LOCHAN 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)
6 2356522 mahesh 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)
7 24399 LOCHAN 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)
8 24398 mahesh 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)
9 396087 LOCHAN 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678855 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453606 mahesh 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)
12 742944 LOCHAN 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 742943 mahesh 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1212435 LOCHAN 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212434 mahesh 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558344 LOCHAN 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558343 mahesh 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938147 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1558310 LOCHAN 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1558309 mahesh 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 3872954 LOCHAN 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 4184195 24/03/2021~~28/03/2021~~5 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
23 270856 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(RAMNARAYAN/SUKUL) GP DEHRI (3303003106/IF/1111558272)
24 703906 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(RAMNARAYAN/SUKUL) GP DEHRI (3303003106/IF/1111558272)
25 1738556 mahesh 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2128011 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2473491 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2473492 SANTOSHI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2822138 mahesh 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2822139 SANTOSHI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 443360 mahesh 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
32 443361 SANTOSHI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 677823 mahesh 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 677824 SANTOSHI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 654318 mahesh 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
36 654319 SANTOSHI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
37 2127200 mahesh 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
38 2127201 SANTOSHI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 LOCHAN 26/03/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32155 668 0
Sub Total FY 1718 4 668 0
2 LOCHAN 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 550 1008 0
3 mahesh 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 550 1008 0
4 LOCHAN 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 594 688 0
5 LOCHAN 23/04/2018 2 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5226 348 0
6 LOCHAN 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5242 1044 0
7 LOCHAN 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9547 1044 0
8 mahesh 14/06/2018 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 19649 344 0
Sub Total FY 1819 32 5484 0
9 LOCHAN 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8230 900 0
10 LOCHAN 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8341 780 0
11 LOCHAN 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14194 720 0
12 LOCHAN 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14211 1044 0
13 LOCHAN 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14231 1044 0
14 mahesh 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14231 1044 0
15 LOCHAN 19/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17983 870 0
16 mahesh 19/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17983 870 0
17 LOCHAN 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17999 1044 0
18 mahesh 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17999 1044 0
Sub Total FY 1920 58 9360 0
19 LOCHAN 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14610 1140 0
20 LOCHAN 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14635 1140 0
21 LOCHAN 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31614 600 0
22 LOCHAN 24/03/2021 2 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33671 240 0
Sub Total FY 2021 19 3120 0
23 LOCHAN 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(RAMNARAYAN/SUKUL) GP DEHRI (3303003106/IF/1111558272) 1487 1158 0
24 LOCHAN 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(RAMNARAYAN/SUKUL) GP DEHRI (3303003106/IF/1111558272) 1489 1158 0
25 LOCHAN 02/06/2021 5 BHUMI SAMTALIKARAN KARYA(RAMNARAYAN/SUKUL) GP DEHRI (3303003106/IF/1111558272) 5624 965 0
26 mahesh 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22843 2562 0
27 SANTOSHI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25058 1737 0
Sub Total FY 2122 40 7580 0
28 mahesh 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1208 1260 0
29 SANTOSHI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1208 1260 0
30 mahesh 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2222 570 0
31 SANTOSHI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2222 570 0
Sub Total FY 2223 20 3660 0