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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/701 Family Id: 701
Name of Head of Household: Kamini Yadav
Name of Father/Husband: Moolchand
Category: OTH
Date of Registration: 3/27/2023
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 701
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamini Yadav Female 27 CHHATISGARH GRAMIN BANK


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 184174 Kamini Yadav 17/04/2023~~22/04/2023~~6 6
2 336952 24/04/2023~~29/04/2023~~6 6
3 470826 01/05/2023~~06/05/2023~~6 6
4 575757 08/05/2023~~13/05/2023~~6 6
5 712615 15/05/2023~~20/05/2023~~6 6
6 854106 22/05/2023~~27/05/2023~~6 6
7 1025062 29/05/2023~~03/06/2023~~6 6
8 1200532 05/06/2023~~10/06/2023~~6 6
9 1374262 12/06/2023~~17/06/2023~~6 6
10 1542324 20/06/2023~~24/06/2023~~5 5
11 3403 01/04/2024~~06/04/2024~~6 6
12 207712 08/04/2024~~13/04/2024~~6 6
13 319560 15/04/2024~~20/04/2024~~6 6
14 461720 22/04/2024~~27/04/2024~~6 6
15 602992 29/04/2024~~04/05/2024~~6 6
16 826176 06/05/2024~~11/05/2024~~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 184174 Kamini Yadav 17/04/2023~~22/04/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
2 336952 24/04/2023~~29/04/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
3 470826 01/05/2023~~06/05/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
4 575757 08/05/2023~~13/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
5 712615 15/05/2023~~20/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
6 854106 22/05/2023~~27/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
7 1025062 29/05/2023~~03/06/2023~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
8 1200532 05/06/2023~~10/06/2023~~6 12 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
9 1374262 12/06/2023~~17/06/2023~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
10 1542324 20/06/2023~~24/06/2023~~5 10 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
11 3403 01/04/2024~~06/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
12 207712 08/04/2024~~13/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
13 319560 15/04/2024~~20/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
14 461720 22/04/2024~~27/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
15 602992 29/04/2024~~04/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
16 826176 06/05/2024~~11/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)

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 Kamini Yadav 17/04/2023 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 3586 1326 0
2 Kamini Yadav 24/04/2023 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 5065 1326 0
3 Kamini Yadav 08/05/2023 5 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 7769 1105 0
4 Kamini Yadav 15/05/2023 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 9383 1326 0
5 Kamini Yadav 22/05/2023 5 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 11123 1105 0
6 Kamini Yadav 29/05/2023 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 12770 1326 0
7 Kamini Yadav 05/06/2023 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 14150 1326 0
8 Kamini Yadav 12/06/2023 2 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 15762 442 0
9 Kamini Yadav 20/06/2023 4 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 18094 884 0
Sub Total FY 2324 46 10166 0
10 Kamini Yadav 01/04/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 491 1458 0
11 Kamini Yadav 08/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3050 1215 0
12 Kamini Yadav 15/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3821 1215 0
13 Kamini Yadav 22/04/2024 1 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 6495 243 0
14 Kamini Yadav 29/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 7785 1215 0
Sub Total FY 2425 22 5346 0