Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-013-001/577 Family Id: 577
Name of Head of Household: KAMIN
Name of Father/Husband: VISHNU
Category: OTH
Date of Registration: 9/8/2016
Address:
Villages:
Panchayat: GUGSIDIH
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 577
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMIN Female 28 Union 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 78280 KAMIN 05/04/2021~~10/04/2021~~6 6
2 1961533 21/01/2022~~29/01/2022~~9 8
3 2069986 31/01/2022~~12/02/2022~~13 12
4 2435882 14/02/2022~~20/02/2022~~7 6
5 2523562 21/02/2022~~27/02/2022~~7 6
6 2680701 28/02/2022~~06/03/2022~~7 6
7 3030669 14/03/2022~~20/03/2022~~7 6
8 3124739 21/03/2022~~27/03/2022~~7 6
9 260299 23/05/2022~~28/05/2022~~6 6
10 2513427 19/02/2024~~24/02/2024~~6 6
11 2802104 04/03/2024~~09/03/2024~~6 6
12 1921465 11/06/2024~~15/06/2024~~5 5
13 1921522 16/06/2024~~16/06/2024~~1 1
14 2043226 24/06/2024~~29/06/2024~~6 6

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 78280 KAMIN 05/04/2021~~10/04/2021~~6 6 GUGSIDIH-SHIV CHANDRAKAR KE KHET SE PRAHLAD MAHIPAL KE KHET TAK NALA JIRNODHAR KARYA(20-21) (3303006013/WH/1111321460)
2 1961533 21/01/2022~~29/01/2022~~9 8 GUGHSIDIH-SHAMSHAN GHAT TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201469)
3 2069986 31/01/2022~~12/02/2022~~13 12 GUGHSIDIH-SHAMSHAN GHAT TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201469)
4 2435882 14/02/2022~~20/02/2022~~7 6 GUGHSIDIH-SHAMSHAN GHAT TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201469)
5 2523562 21/02/2022~~27/02/2022~~7 6 GUGSIDIH - CHARAGAH NIRMAN KARYA (2019-20) (3303/LD/1111337867)
6 2680701 28/02/2022~~06/03/2022~~7 6 GUGSIDIH - CHARAGAH NIRMAN KARYA (2019-20) (3303/LD/1111337867)
7 3030669 14/03/2022~~20/03/2022~~7 12 GUGHSIDIH-AMHA TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201465)
8 3124739 21/03/2022~~27/03/2022~~7 6 GUGSIDIH- MINER SE BHATHA KHAR TAK KACHHI NALI NIRMAN KARYA (21-22) (3303006013/IC/GIS/259615)
9 260299 23/05/2022~~28/05/2022~~6 6 GUGSIDIH-TEJRAM SAHU KE KHET SE ROSHAN CHANDRAKAR KE KHET TAK NALA JIRNODHAR KARYA(20-21) (3303006013/WH/1111321459)
10 2513427 19/02/2024~~24/02/2024~~6 6 GUGSIDIH - BANDH SE SHITLA KHAR TAK KACHI NALI NIRMAN KARYA (23-24) (3303006013/IC/GIS/694421)
11 2802104 04/03/2024~~09/03/2024~~6 6 GUGSIDIH-SAMUDAYIK JAL SANCHAYAN NALA KE PAS KRISHI TALAB KA NIRMAN KARYA 23-24 (3303006013/WC/GIS/776840)
12 1921465 11/06/2024~~15/06/2024~~5 5 GUGSIDIH - SHG HETU MURGI PALAN SHED NIRMAN KARYA (23-24) (3303006013/AV/GIS/570332)
13 1921522 16/06/2024~~16/06/2024~~1 1 GUGSIDIH - SHG HETU MURGI PALAN SHED NIRMAN KARYA (23-24) (3303006013/AV/GIS/570332)
14 2043226 24/06/2024~~29/06/2024~~6 6 GUGSIDIH-SAMUDAY K LIYE WATER CORSE CENAL K MARMAT V RAKHRAKHAV KAMLESH BARLE K KHET S NAHAR TK(2324 (3303006013/WH/GIS/794395)

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 KAMIN 31/01/2022 6 GUGHSIDIH-SHAMSHAN GHAT TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201469) 22497 1158 0
2 KAMIN 07/02/2022 5 GUGHSIDIH-SHAMSHAN GHAT TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201469) 22529 965 0
3 KAMIN 14/02/2022 7 GUGHSIDIH-SHAMSHAN GHAT TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201469) 26934 1351 0
4 KAMIN 21/02/2022 7 GUGSIDIH - CHARAGAH NIRMAN KARYA (2019-20) (3303/LD/1111337867) 28127 1351 0
5 KAMIN 28/02/2022 6 GUGSIDIH - CHARAGAH NIRMAN KARYA (2019-20) (3303/LD/1111337867) 31404 1158 0
6 KAMIN 14/03/2022 4 GUGHSIDIH-AMHA TALAB GAHRIKARAN (2021-22) (3303006013/WH/GIS/201465) 35373 772 0
7 KAMIN 21/03/2022 7 GUGSIDIH- MINER SE BHATHA KHAR TAK KACHHI NALI NIRMAN KARYA (21-22) (3303006013/IC/GIS/259615) 37427 1351 0
Sub Total FY 2122 42 8106 0
8 KAMIN 10/06/2024 4 GUGSIDIH - SHG HETU MURGI PALAN SHED NIRMAN KARYA (23-24) (3303006013/AV/GIS/570332) 21487 972 0
9 KAMIN 16/06/2024 1 GUGSIDIH - SHG HETU MURGI PALAN SHED NIRMAN KARYA (23-24) (3303006013/AV/GIS/570332) 21488 243 0
10 KAMIN 24/06/2024 6 GUGSIDIH-SAMUDAY K LIYE WATER CORSE CENAL K MARMAT V RAKHRAKHAV KAMLESH BARLE K KHET S NAHAR TK(2324 (3303006013/WH/GIS/794395) 23411 1458 0
Sub Total FY 2425 11 2673 0