Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/174 Family Id: 174
Name of Head of Household: yogesh thakur
Name of Father/Husband: jivdhan ram
Category: ST
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 yogesh thakur Male 32 State Bank of India
2 lata bai thakur Female 28 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 1460591 lata bai thakur 28/05/2020~~10/06/2020~~14 12
2 1460590 yogesh thakur 28/05/2020~~10/06/2020~~14 12
3 2289546 lata bai thakur 24/08/2020~~30/08/2020~~7 6
4 2289545 yogesh thakur 24/08/2020~~30/08/2020~~7 6
5 2344582 13/10/2020~~18/10/2020~~6 6
6 2355826 23/10/2020~~28/10/2020~~6 6
7 3462644 23/02/2021~~28/02/2021~~6 6
8 3661361 02/03/2021~~07/03/2021~~6 6
9 3861505 lata bai thakur 10/03/2021~~15/03/2021~~6 6
10 3861282 yogesh thakur 10/03/2021~~15/03/2021~~6 6
11 4043648 lata bai thakur 17/03/2021~~22/03/2021~~6 6
12 4043647 yogesh thakur 17/03/2021~~22/03/2021~~6 6
13 456723 25/05/2021~~30/05/2021~~6 6
14 732749 lata bai thakur 01/06/2021~~06/06/2021~~6 6
15 732748 yogesh thakur 01/06/2021~~06/06/2021~~6 6
16 1008810 lata bai thakur 08/06/2021~~13/06/2021~~6 6
17 1011561 yogesh thakur 08/06/2021~~13/06/2021~~6 6
18 1939111 lata bai thakur 20/01/2022~~01/02/2022~~13 12
19 1939110 yogesh thakur 20/01/2022~~01/02/2022~~13 12
20 2212301 lata bai thakur 03/02/2022~~08/02/2022~~6 6
21 2387028 12/02/2022~~24/02/2022~~13 12
22 2772355 28/02/2022~~05/03/2022~~6 6
23 2955378 09/03/2022~~14/03/2022~~6 6
24 3231595 23/03/2022~~28/03/2022~~6 6
25 130521 10/05/2022~~15/05/2022~~6 6
26 197204 16/05/2022~~27/05/2022~~12 11
27 442942 30/05/2022~~04/06/2022~~6 6
28 442941 yogesh thakur 30/05/2022~~04/06/2022~~6 6
29 1441715 lata bai thakur 29/12/2022~~03/01/2023~~6 6
30 1441714 yogesh thakur 29/12/2022~~03/01/2023~~6 6
31 1583081 lata bai thakur 09/01/2023~~14/01/2023~~6 6
32 1984122 01/02/2023~~07/02/2023~~7 6
33 2502053 28/02/2023~~06/03/2023~~7 6
34 2816234 17/03/2023~~23/03/2023~~7 6
35 2951741 24/03/2023~~29/03/2023~~6 6
36 1103828 29/05/2023~~11/06/2023~~14 12
37 1757080 05/10/2023~~10/10/2023~~6 6
38 1770727 12/10/2023~~17/10/2023~~6 6
39 1951400 29/12/2023~~04/01/2024~~7 6
40 2250565 31/01/2024~~13/02/2024~~14 12
41 2516976 18/02/2024~~02/03/2024~~14 12
42 2709831 03/03/2024~~16/03/2024~~14 14
43 2972611 17/03/2024~~23/03/2024~~7 7
44 1173789 15/05/2024~~21/05/2024~~7 7
45 1399179 23/05/2024~~29/05/2024~~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 1460591 lata bai thakur 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
2 1460590 yogesh thakur 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
3 2289546 lata bai thakur 24/08/2020~~30/08/2020~~7 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
4 2289545 yogesh thakur 24/08/2020~~30/08/2020~~7 12 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740)
5 2344582 13/10/2020~~18/10/2020~~6 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814)
6 2355826 23/10/2020~~28/10/2020~~6 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814)
7 3462644 23/02/2021~~28/02/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
8 3661361 02/03/2021~~07/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
9 3861505 lata bai thakur 10/03/2021~~15/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
10 3861282 yogesh thakur 10/03/2021~~15/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
11 4043648 lata bai thakur 17/03/2021~~22/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
12 4043647 yogesh thakur 17/03/2021~~22/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
13 456723 25/05/2021~~30/05/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
14 732749 lata bai thakur 01/06/2021~~06/06/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
15 732748 yogesh thakur 01/06/2021~~06/06/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
16 1008810 lata bai thakur 08/06/2021~~13/06/2021~~6 6 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812)
17 1011561 yogesh thakur 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
18 1939111 lata bai thakur 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
19 1939110 yogesh thakur 20/01/2022~~01/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
20 2212301 lata bai thakur 03/02/2022~~08/02/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
21 2387028 12/02/2022~~24/02/2022~~13 12 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
22 2772355 28/02/2022~~05/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
23 2955378 09/03/2022~~14/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
24 3231595 23/03/2022~~28/03/2022~~6 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876)
25 130521 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
26 197204 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
27 442942 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
28 442941 yogesh thakur 30/05/2022~~04/06/2022~~6 12 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
29 1441715 lata bai thakur 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
30 1441714 yogesh thakur 29/12/2022~~03/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
31 1583081 lata bai thakur 09/01/2023~~14/01/2023~~6 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
32 1984122 01/02/2023~~07/02/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298)
33 2502053 28/02/2023~~06/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
34 2816234 17/03/2023~~23/03/2023~~7 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294)
35 2951741 24/03/2023~~29/03/2023~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
36 1103828 29/05/2023~~11/06/2023~~14 12 med bandhan karya bhagvan singh / ankalhu ram (3303007109/IF/GIS/576261)
37 1757080 05/10/2023~~10/10/2023~~6 6 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268)
38 1770727 12/10/2023~~17/10/2023~~6 6 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268)
39 1951400 29/12/2023~~04/01/2024~~7 6 krishna patel ke khet se gonda bai ke khet tak nala kinare vriksharopan karya 650 (3303007109/DP/1111444267)
40 2250565 31/01/2024~~13/02/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
41 2516976 18/02/2024~~02/03/2024~~14 12 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
42 2709831 03/03/2024~~16/03/2024~~14 14 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
43 2972611 17/03/2024~~23/03/2024~~7 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446)
44 1173789 15/05/2024~~21/05/2024~~7 7 krishna patel ke khet se gonda bai ke khet tak nala kinare vriksharopan karya 650 (3303007109/DP/1111444267)
45 1399179 23/05/2024~~29/05/2024~~7 7 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268)

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 yogesh thakur 25/08/2020 6 GAUTHAN NIRMAN KARY (3303007109/LD/1111364740) 34012 1140 0
2 yogesh thakur 13/10/2020 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814) 35643 1140 0
3 yogesh thakur 23/10/2020 6 vermy compost tank nirman karya 10 nag GP- Aktai (3303007109/RS/1111361814) 36065 1140 0
4 yogesh thakur 23/02/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 52950 1140 0
5 yogesh thakur 02/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 56305 1140 0
6 lata bai thakur 10/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 59229 1140 0
7 yogesh thakur 10/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 59229 1140 0
8 lata bai thakur 17/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 62283 1140 0
9 yogesh thakur 17/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 62283 1140 0
Sub Total FY 2021 54 10260 0
10 yogesh thakur 25/05/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 6499 1158 0
11 lata bai thakur 01/06/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 10802 1158 0
12 yogesh thakur 01/06/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 10801 1158 0
13 lata bai thakur 08/06/2021 2 BUDHARU SAHU KHET SE SUNIL CHANDRAKAR KHET TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327812) 15034 386 0
14 yogesh thakur 08/06/2021 2 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 15005 386 0
15 lata bai thakur 20/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27103 1158 0
16 lata bai thakur 27/01/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 27130 1158 0
17 lata bai thakur 03/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 30778 1158 0
18 lata bai thakur 12/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33090 1158 0
19 lata bai thakur 19/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 33140 1158 0
20 lata bai thakur 28/02/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 39563 1158 0
21 lata bai thakur 09/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 43016 1158 0
22 lata bai thakur 23/03/2022 6 BANBOHAR JALASHYA GAHRIKARAN( PASHCHIM ME) (3303007109/WH/1111332876) 48204 1158 0
Sub Total FY 2122 70 13510 0
23 lata bai thakur 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3890 1224 0
24 lata bai thakur 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6169 1224 0
25 lata bai thakur 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6258 1224 0
26 lata bai thakur 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10276 816 0
27 lata bai thakur 29/12/2022 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 25933 1224 0
28 lata bai thakur 10/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31172 204 0
29 lata bai thakur 11/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31193 204 0
30 lata bai thakur 12/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31212 204 0
31 lata bai thakur 13/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31231 204 0
32 lata bai thakur 14/01/2023 1 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 31249 204 0
33 lata bai thakur 01/02/2023 6 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se mohan khet tak road (A) (3303007109/RC/1111405298) 41715 1224 0
34 lata bai thakur 28/02/2023 7 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 53811 1428 0
35 lata bai thakur 17/03/2023 5 REPAIR & MAINTAINANCE OF EARTHEN SPUR FOR COMMUNITY main road se gauthan tak road (R) (3303007109/RC/1111405294) 60967 1020 0
36 lata bai thakur 24/03/2023 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 63525 1224 0
Sub Total FY 2223 57 11628 0
37 lata bai thakur 29/05/2023 6 med bandhan karya bhagvan singh / ankalhu ram (3303007109/IF/GIS/576261) 17901 1326 0
38 lata bai thakur 05/06/2023 6 med bandhan karya bhagvan singh / ankalhu ram (3303007109/IF/GIS/576261) 17903 1326 0
39 lata bai thakur 12/10/2023 6 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268) 31549 1326 0
40 lata bai thakur 29/12/2023 6 krishna patel ke khet se gonda bai ke khet tak nala kinare vriksharopan karya 650 (3303007109/DP/1111444267) 38987 1326 0
41 lata bai thakur 03/03/2024 4 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53373 884 0
42 lata bai thakur 10/03/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 53460 1547 0
43 lata bai thakur 17/03/2024 7 jhilmila jalashay gaharikaran karya (3303007109/WH/GIS/574446) 58375 1547 0
Sub Total FY 2324 42 9282 0
44 lata bai thakur 15/05/2024 6 krishna patel ke khet se gonda bai ke khet tak nala kinare vriksharopan karya 650 (3303007109/DP/1111444267) 18080 1458 0
45 lata bai thakur 23/05/2024 7 talab se indraman ke khet ke dono taraf vriksharopan karya 650 (3303007109/DP/1111444268) 21986 1701 0
Sub Total FY 2425 13 3159 0