Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-060-002/144 Family Id: 144
Name of Head of Household: Than singh
Name of Father/Husband: Pardeshi
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवागॉव (सा)
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 15755
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Than singh Male 36 Bank of India
2 Thanu Male 32
3 Ajit Male 25 Bank of India
4 SOHADRA Female 20 Bank of India
5 परदेशी Female 33
6 निर्मला Female 30
7 pardesi Male 39
8 PARDESI Male 45 Bank of Maharastra
9 NIRMALA Female 40 Bank of Maharastra


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 1061367 SOHADRA 27/05/2019~~02/06/2019~~7 6
2 1061366 Than singh 27/05/2019~~02/06/2019~~7 6
3 1347269 NIRMALA 03/06/2019~~09/06/2019~~7 6
4 1347268 PARDESI 03/06/2019~~09/06/2019~~7 6
5 1262351 SOHADRA 03/06/2019~~09/06/2019~~7 6
6 1262350 Than singh 03/06/2019~~09/06/2019~~7 6
7 1967689 SOHADRA 10/06/2020~~23/06/2020~~14 12
8 1967688 Than singh 10/06/2020~~23/06/2020~~14 12
9 3474382 SOHADRA 22/02/2021~~28/02/2021~~7 6
10 3474381 Than singh 22/02/2021~~28/02/2021~~7 6
11 3497254 NIRMALA 23/02/2021~~28/02/2021~~6 6
12 3628435 01/03/2021~~07/03/2021~~7 6
13 3672587 PARDESI 01/03/2021~~07/03/2021~~7 6
14 3628143 SOHADRA 01/03/2021~~07/03/2021~~7 6
15 3834333 NIRMALA 08/03/2021~~14/03/2021~~7 6
16 3834332 PARDESI 08/03/2021~~14/03/2021~~7 6
17 1488086 NIRMALA 13/12/2021~~19/12/2021~~7 6
18 1488085 SOHADRA 13/12/2021~~19/12/2021~~7 6
19 18998 Ajit 26/04/2022~~01/05/2022~~6 6
20 18997 Than singh 26/04/2022~~01/05/2022~~6 6
21 292356 NIRMALA 18/04/2023~~24/04/2023~~7 6
22 292355 PARDESI 18/04/2023~~24/04/2023~~7 6
23 614466 NIRMALA 08/05/2023~~14/05/2023~~7 6
24 614465 PARDESI 08/05/2023~~14/05/2023~~7 6
25 2369420 NIRMALA 07/02/2024~~11/02/2024~~5 5
26 2369419 PARDESI 07/02/2024~~11/02/2024~~5 5
27 2527960 NIRMALA 19/02/2024~~25/02/2024~~7 6
28 2527959 PARDESI 19/02/2024~~25/02/2024~~7 6
29 77230 NIRMALA 01/04/2024~~07/04/2024~~7 7
30 77229 PARDESI 01/04/2024~~07/04/2024~~7 7
31 930148 NIRMALA 06/05/2024~~12/05/2024~~7 7
32 930147 PARDESI 06/05/2024~~12/05/2024~~7 7
33 1059583 NIRMALA 13/05/2024~~19/05/2024~~7 7
34 1460520 27/05/2024~~02/06/2024~~7 7
35 1460519 PARDESI 27/05/2024~~02/06/2024~~7 7
36 1741418 NIRMALA 03/06/2024~~07/06/2024~~5 5
37 1741417 PARDESI 03/06/2024~~07/06/2024~~5 5

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 1061367 SOHADRA 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
2 1061366 Than singh 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
3 1347269 NIRMALA 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
4 1347268 PARDESI 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
5 1262351 SOHADRA 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
6 1262350 Than singh 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
7 1967689 SOHADRA 10/06/2020~~23/06/2020~~14 12 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129)
8 1967688 Than singh 10/06/2020~~23/06/2020~~14 12 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129)
9 3474382 SOHADRA 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
10 3474381 Than singh 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
11 3497254 NIRMALA 23/02/2021~~28/02/2021~~6 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
12 3628435 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
13 3672587 PARDESI 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
14 3628143 SOHADRA 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
15 3834333 NIRMALA 08/03/2021~~14/03/2021~~7 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462)
16 3834332 PARDESI 08/03/2021~~14/03/2021~~7 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462)
17 1488086 NIRMALA 13/12/2021~~19/12/2021~~7 6 Niji Dabri nirman kary (naval sigh /Sravan ) (3303005096/IF/1111641571)
18 1488085 SOHADRA 13/12/2021~~19/12/2021~~7 6 Niji Dabri nirman kary (naval sigh /Sravan ) (3303005096/IF/1111641571)
19 18998 Ajit 26/04/2022~~01/05/2022~~6 6 Niji Dabri nirman kary (naval sigh /Sravan ) (3303005096/IF/1111641571)
20 18997 Than singh 26/04/2022~~01/05/2022~~6 6 Niji Dabri nirman kary (naval sigh /Sravan ) (3303005096/IF/1111641571)
21 292356 NIRMALA 18/04/2023~~24/04/2023~~7 6 Bhumi sudhar kary senjeet /madan (3303005096/IF/GIS/443340)
22 292355 PARDESI 18/04/2023~~24/04/2023~~7 6 Bhumi sudhar kary senjeet /madan (3303005096/IF/GIS/443340)
23 614466 NIRMALA 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
24 614465 PARDESI 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
25 2369420 NIRMALA 07/02/2024~~11/02/2024~~5 5 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
26 2369419 PARDESI 07/02/2024~~11/02/2024~~5 5 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
27 2527960 NIRMALA 19/02/2024~~25/02/2024~~7 6 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
28 2527959 PARDESI 19/02/2024~~25/02/2024~~7 12 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
29 77230 NIRMALA 01/04/2024~~07/04/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
30 77229 PARDESI 01/04/2024~~07/04/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
31 930148 NIRMALA 06/05/2024~~12/05/2024~~7 7 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
32 930147 PARDESI 06/05/2024~~12/05/2024~~7 7 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
33 1059583 NIRMALA 13/05/2024~~19/05/2024~~7 7 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
34 1460520 27/05/2024~~02/06/2024~~7 7 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764)
35 1460519 PARDESI 27/05/2024~~02/06/2024~~7 7 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764)
36 1741418 NIRMALA 03/06/2024~~07/06/2024~~5 5 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764)
37 1741417 PARDESI 03/06/2024~~07/06/2024~~5 5 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764)

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 SOHADRA 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 16470 480 0
2 Than singh 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 16470 480 0
3 NIRMALA 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 20719 360 0
4 SOHADRA 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 19927 360 0
Sub Total FY 1920 24 1680 0
5 SOHADRA 10/06/2020 6 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28532 1020 0
6 Than singh 10/06/2020 6 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28532 1020 0
7 SOHADRA 17/06/2020 3 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28534 540 0
8 Than singh 17/06/2020 3 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28534 540 0
9 NIRMALA 23/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 58044 760 0
10 SOHADRA 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57715 760 0
11 NIRMALA 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60781 950 0
12 SOHADRA 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60781 950 0
13 NIRMALA 08/03/2021 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462) 64075 1140 0
14 PARDESI 08/03/2021 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462) 64075 1140 0
Sub Total FY 2021 48 8820 0
15 NIRMALA 18/04/2023 6 Bhumi sudhar kary senjeet /madan (3303005096/IF/GIS/443340) 6295 1224 0
16 PARDESI 18/04/2023 5 Bhumi sudhar kary senjeet /madan (3303005096/IF/GIS/443340) 6295 1020 0
Sub Total FY 2324 11 2244 0
17 NIRMALA 13/05/2024 3 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 16859 600 0
18 NIRMALA 27/05/2024 6 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764) 23373 1200 0
19 PARDESI 27/05/2024 6 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764) 23373 1200 0
20 NIRMALA 03/06/2024 4 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764) 28456 800 0
21 PARDESI 03/06/2024 4 मेड बंधन कार्य 5 नग (3303005096/IF/GIS/696764) 28456 800 0
Sub Total FY 2425 23 4600 0