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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-015-002/1 Family Id: 01
Name of Head of Household: गनपत
Name of Father/Husband: मेहत्‍तर
Category: OTH
Date of Registration: 12/16/2007
Address:
Villages:
Panchayat: भरदा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 01
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गनपत Male 39 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 1380623 गनपत 25/10/2017~~14/11/2017~~21 18
2 1413541 20/11/2017~~10/12/2017~~21 18
3 1514176 26/12/2017~~01/01/2018~~7 6
4 2431166 27/03/2018~~31/03/2018~~5 5
5 610997 02/05/2019~~15/05/2019~~14 12
6 882967 16/05/2019~~29/05/2019~~14 12
7 1298797 02/06/2019~~15/06/2019~~14 12
8 1622394 24/06/2019~~30/06/2019~~7 6
9 2420661 10/02/2020~~16/02/2020~~7 6
10 2495192 18/02/2020~~24/02/2020~~7 6
11 2605646 27/02/2020~~04/03/2020~~7 6
12 2721373 05/03/2020~~11/03/2020~~7 6
13 2883539 16/03/2020~~22/03/2020~~7 6
14 512737 04/05/2020~~10/05/2020~~7 6
15 925040 11/05/2020~~11/05/2020~~1 1
16 912626 12/05/2020~~18/05/2020~~7 6
17 3357260 22/02/2021~~07/03/2021~~14 12
18 3854325 08/03/2021~~21/03/2021~~14 12
19 790038 03/06/2021~~09/06/2021~~7 6
20 1051430 10/06/2021~~16/06/2021~~7 6
21 2639747 23/02/2022~~01/03/2022~~7 6
22 2793350 02/03/2022~~15/03/2022~~14 12
23 268063 20/05/2022~~26/05/2022~~7 6
24 382035 27/05/2022~~02/06/2022~~7 6
25 973176 16/09/2022~~22/09/2022~~7 6
26 986895 23/09/2022~~06/10/2022~~14 12
27 1024954 07/10/2022~~20/10/2022~~14 12
28 1066398 02/11/2022~~13/11/2022~~12 11
29 1091440 14/11/2022~~20/11/2022~~7 6
30 1214177 06/12/2022~~11/12/2022~~6 6
31 877835 04/05/2024~~18/05/2024~~15 15

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 1380623 गनपत 25/10/2017~~14/11/2017~~21 18 Construction of IAY House -IAY REG. NO. CH2065563 (3303003015/IF/IAY/342435)
2 1413541 20/11/2017~~10/12/2017~~21 18 Construction of IAY House -IAY REG. NO. CH2065563 (3303003015/IF/IAY/342435)
3 1514176 26/12/2017~~01/01/2018~~7 6 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
4 2431166 27/03/2018~~31/03/2018~~5 5 KHAR TALAB GAHARIKARAN KRYA ((BHARDA)) (3303003015/WC/1111278904)
5 610997 02/05/2019~~15/05/2019~~14 12 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
6 882967 16/05/2019~~29/05/2019~~14 12 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
7 1298797 02/06/2019~~15/06/2019~~14 12 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
8 1622394 24/06/2019~~30/06/2019~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
9 2420661 10/02/2020~~16/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
10 2495192 18/02/2020~~24/02/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
11 2605646 27/02/2020~~04/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
12 2721373 05/03/2020~~11/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
13 2883539 16/03/2020~~22/03/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
14 512737 04/05/2020~~10/05/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
15 925040 11/05/2020~~11/05/2020~~1 1 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
16 912626 12/05/2020~~18/05/2020~~7 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022)
17 3357260 22/02/2021~~07/03/2021~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
18 3854325 08/03/2021~~21/03/2021~~14 12 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110)
19 790038 03/06/2021~~09/06/2021~~7 6 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077)
20 1051430 10/06/2021~~16/06/2021~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
21 2639747 23/02/2022~~01/03/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
22 2793350 02/03/2022~~15/03/2022~~14 12 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
23 268063 20/05/2022~~26/05/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
24 382035 27/05/2022~~02/06/2022~~7 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730)
25 973176 16/09/2022~~22/09/2022~~7 6 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
26 986895 23/09/2022~~06/10/2022~~14 12 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
27 1024954 07/10/2022~~20/10/2022~~14 12 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
28 1066398 02/11/2022~~13/11/2022~~12 11 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
29 1091440 14/11/2022~~20/11/2022~~7 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162)
30 1214177 06/12/2022~~11/12/2022~~6 12 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160)
31 877835 04/05/2024~~18/05/2024~~15 15 BHARDA/ AMLIDIH MATASY PALAN TALAB KA NAVINIKARAN KARY BANDH TALAB (3303003015/WC/GIS/768069)

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 गनपत 25/10/2017 6 Construction of IAY House -IAY REG. NO. CH2065563 (3303003015/IF/IAY/342435) 17170 1032 0
2 गनपत 01/11/2017 6 Construction of IAY House -IAY REG. NO. CH2065563 (3303003015/IF/IAY/342435) 17169 1032 0
3 गनपत 08/11/2017 6 Construction of IAY House -IAY REG. NO. CH2065563 (3303003015/IF/IAY/342435) 17171 1032 0
4 गनपत 20/11/2017 6 Construction of IAY House -IAY REG. NO. CH2065563 (3303003015/IF/IAY/342435) 18615 1032 0
Sub Total FY 1718 24 4128 0
5 गनपत 02/05/2019 4 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 5739 640 0
6 गनपत 09/05/2019 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 5748 990 0
7 गनपत 16/05/2019 5 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 9662 800 0
8 गनपत 22/05/2019 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 9715 960 0
9 गनपत 03/06/2019 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 15666 960 0
10 गनपत 10/06/2019 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 15676 960 0
11 गनपत 10/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 27165 780 0
12 गनपत 18/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 27843 660 0
13 गनपत 27/02/2020 6 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 29283 630 0
14 गनपत 05/03/2020 5 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 30752 525 0
15 गनपत 16/03/2020 5 amlidhi bandh ghrikarn kary (3303003015/WC/1111350022) 32556 525 0
Sub Total FY 1920 61 8430 0
16 गनपत 22/02/2021 6 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 27210 720 0
17 गनपत 01/03/2021 6 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 27216 780 0
18 गनपत 15/03/2021 6 स्टॉप डेम गहरिकरण कार्य (भरदादिही) (3303003015/WC/1111483110) 31229 660 0
Sub Total FY 2021 18 2160 0
19 गनपत 03/06/2021 2 नया तालाब से बांध तक टारनाली निर्माण कार्य ग्राम अमलिडीह (3303003015/IC/1111333077) 6688 320 0
Sub Total FY 2122 2 320 0
20 गनपत 20/05/2022 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 674 1140 0
21 गनपत 27/05/2022 6 GP- BHARDA bade talab gharikaran evam pachrikarn kary(gram- amlidihi) (3303003015/WC/1111496730) 1052 1140 0
22 गनपत 16/09/2022 7 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160) 5625 1428 0
23 गनपत 23/09/2022 14 कूडा पृथककरण शेड निर्माण अमलीडीह (3303003015/AV/1111445160) 5689 2856 0
24 गनपत 02/11/2022 7 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 6137 1428 0
25 गनपत 14/11/2022 6 कूडा पृथककरण शेड निर्माण भरदा (3303003015/AV/1111445162) 6284 1224 0
Sub Total FY 2223 46 9216 0