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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-028-001/6 Family Id: 6
Name of Head of Household: नेमीचंद
Name of Father/Husband: बुल्‍लूदास
Category: OTH
Date of Registration: 4/16/2008
Address:
Villages:
Panchayat: बीजा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेमीचंद Male 30 Bank of Maharastra
2 पदमाबाई Female 28 Bank of Maharastra
3 SONU Male 23 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 2102890 SONU 06/03/2018~~19/03/2018~~14 12
2 2102888 नेमीचंद 06/03/2018~~19/03/2018~~14 12
3 2102889 पदमाबाई 06/03/2018~~19/03/2018~~14 12
4 2309931 SONU 20/03/2018~~26/03/2018~~7 6
5 2309929 नेमीचंद 20/03/2018~~26/03/2018~~7 6
6 2309930 पदमाबाई 20/03/2018~~26/03/2018~~7 6
7 2027000 नेमीचंद 21/01/2019~~27/01/2019~~7 6
8 2027001 पदमाबाई 21/01/2019~~27/01/2019~~7 6
9 1369609 नेमीचंद 05/06/2019~~11/06/2019~~7 6
10 1369610 पदमाबाई 05/06/2019~~11/06/2019~~7 6
11 1351872 नेमीचंद 25/05/2020~~05/06/2020~~12 11
12 1954452 SONU 11/06/2020~~15/06/2020~~5 5
13 1954450 नेमीचंद 11/06/2020~~15/06/2020~~5 5
14 1954451 पदमाबाई 11/06/2020~~15/06/2020~~5 5
15 3140360 SONU 10/02/2021~~16/02/2021~~7 6
16 3140358 नेमीचंद 10/02/2021~~16/02/2021~~7 6
17 3140359 पदमाबाई 10/02/2021~~16/02/2021~~7 6
18 3658717 नेमीचंद 01/03/2021~~07/03/2021~~7 6
19 3835257 08/03/2021~~14/03/2021~~7 6
20 3835258 पदमाबाई 08/03/2021~~14/03/2021~~7 6
21 3944862 नेमीचंद 15/03/2021~~21/03/2021~~7 6
22 3944863 पदमाबाई 15/03/2021~~21/03/2021~~7 6
23 123388 SONU 12/04/2021~~13/04/2021~~2 2
24 123386 नेमीचंद 12/04/2021~~13/04/2021~~2 2
25 123387 पदमाबाई 12/04/2021~~13/04/2021~~2 2
26 493862 SONU 24/05/2021~~30/05/2021~~7 6
27 493860 नेमीचंद 24/05/2021~~30/05/2021~~7 6
28 493861 पदमाबाई 24/05/2021~~30/05/2021~~7 6
29 624420 SONU 31/05/2021~~06/06/2021~~7 6
30 624412 नेमीचंद 31/05/2021~~06/06/2021~~7 6
31 624419 पदमाबाई 31/05/2021~~06/06/2021~~7 6
32 1210977 नेमीचंद 24/06/2021~~30/06/2021~~7 6
33 403039 27/05/2022~~07/06/2022~~12 11
34 2867171 SONU 08/03/2024~~14/03/2024~~7 7
35 2867170 नेमीचंद 08/03/2024~~14/03/2024~~7 7
36 2991383 SONU 15/03/2024~~21/03/2024~~7 7
37 2986589 नेमीचंद 15/03/2024~~21/03/2024~~7 7
38 3137267 SONU 23/03/2024~~31/03/2024~~9 9
39 3137266 नेमीचंद 23/03/2024~~31/03/2024~~9 9
40 113034 SONU 03/04/2024~~09/04/2024~~7 7
41 113033 नेमीचंद 03/04/2024~~09/04/2024~~7 7
42 1323073 19/05/2024~~25/05/2024~~7 7
43 1898392 10/06/2024~~17/06/2024~~8 8

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 2102890 SONU 06/03/2018~~19/03/2018~~14 12 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
2 2102888 नेमीचंद 06/03/2018~~19/03/2018~~14 12 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
3 2102889 पदमाबाई 06/03/2018~~19/03/2018~~14 12 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
4 2309931 SONU 20/03/2018~~26/03/2018~~7 6 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
5 2309929 नेमीचंद 20/03/2018~~26/03/2018~~7 6 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
6 2309930 पदमाबाई 20/03/2018~~26/03/2018~~7 6 KESHDABARI DHARSA PAHUCH MARG(((BIJA)) (3303003028/RC/381174255)
7 2027000 नेमीचंद 21/01/2019~~27/01/2019~~7 6 suruj bai patel ke khet se chote nala tak taarnali nirman karya (3303003028/IC/1111321336)
8 2027001 पदमाबाई 21/01/2019~~27/01/2019~~7 6 suruj bai patel ke khet se chote nala tak taarnali nirman karya (3303003028/IC/1111321336)
9 1369609 नेमीचंद 05/06/2019~~11/06/2019~~7 6 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340)
10 1369610 पदमाबाई 05/06/2019~~11/06/2019~~7 6 peela patel ke khet se uttam jain ke khet tak tarnali nirman karya (3303003028/IC/1111321340)
11 1351872 नेमीचंद 25/05/2020~~05/06/2020~~12 11 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
12 1954452 SONU 11/06/2020~~15/06/2020~~5 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
13 1954450 नेमीचंद 11/06/2020~~15/06/2020~~5 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
14 1954451 पदमाबाई 11/06/2020~~15/06/2020~~5 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833)
15 3140360 SONU 10/02/2021~~16/02/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
16 3140358 नेमीचंद 10/02/2021~~16/02/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
17 3140359 पदमाबाई 10/02/2021~~16/02/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
18 3658717 नेमीचंद 01/03/2021~~07/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
19 3835257 08/03/2021~~14/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
20 3835258 पदमाबाई 08/03/2021~~14/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
21 3944862 नेमीचंद 15/03/2021~~21/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
22 3944863 पदमाबाई 15/03/2021~~21/03/2021~~7 6 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
23 123388 SONU 12/04/2021~~13/04/2021~~2 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
24 123386 नेमीचंद 12/04/2021~~13/04/2021~~2 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
25 123387 पदमाबाई 12/04/2021~~13/04/2021~~2 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600)
26 493862 SONU 24/05/2021~~30/05/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
27 493860 नेमीचंद 24/05/2021~~30/05/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
28 493861 पदमाबाई 24/05/2021~~30/05/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
29 624420 SONU 31/05/2021~~06/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
30 624412 नेमीचंद 31/05/2021~~06/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
31 624419 पदमाबाई 31/05/2021~~06/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
32 1210977 नेमीचंद 24/06/2021~~30/06/2021~~7 6 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
33 403039 27/05/2022~~07/06/2022~~12 11 TIGADDA TALAB GAHRIKARAN KARYA (3303003028/WC/1111483058)
34 2867171 SONU 08/03/2024~~14/03/2024~~7 7 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
35 2867170 नेमीचंद 08/03/2024~~14/03/2024~~7 7 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
36 2991383 SONU 15/03/2024~~21/03/2024~~7 7 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
37 2986589 नेमीचंद 15/03/2024~~21/03/2024~~7 7 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
38 3137267 SONU 23/03/2024~~31/03/2024~~9 9 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
39 3137266 नेमीचंद 23/03/2024~~31/03/2024~~9 9 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
40 113034 SONU 03/04/2024~~09/04/2024~~7 7 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
41 113033 नेमीचंद 03/04/2024~~09/04/2024~~7 7 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111)
42 1323073 19/05/2024~~25/05/2024~~7 7 gauthan talab gahrikaran karya (3303003028/WC/1111350536)
43 1898392 10/06/2024~~17/06/2024~~8 14 gauthan talab gahrikaran karya (3303003028/WC/1111350536)

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 नेमीचंद 25/05/2020 5 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833) 12645 950 0
2 नेमीचंद 31/05/2020 2 Saskiya dabri gahrikaran avm vistarikaran (3303003028/WC/1111439833) 12648 380 0
3 नेमीचंद 01/03/2021 2 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 29457 380 0
4 नेमीचंद 08/03/2021 5 niji dabri nirman karya ( rajeshwari/ ramayan) (3303003028/IF/1111488600) 30853 950 0
Sub Total FY 2021 14 2660 0
5 नेमीचंद 24/06/2021 2 gauthan talab gahrikaran karya (3303003028/WC/1111350536) 11616 386 0
Sub Total FY 2122 2 386 0
6 नेमीचंद 27/05/2022 11 TIGADDA TALAB GAHRIKARAN KARYA (3303003028/WC/1111483058) 1128 2090 0
Sub Total FY 2223 11 2090 0
7 नेमीचंद 08/03/2024 4 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111) 25774 884 0
8 नेमीचंद 15/03/2024 1 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111) 26742 221 0
9 नेमीचंद 23/03/2024 7 बीजा - समुदाय के लिए मतस्य पालन तालाबों का नवीनीकरण ( जोगी डबरी गहरीकरण) (3303003028/WC/GIS/770111) 28005 1547 0
Sub Total FY 2324 12 2652 0