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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-024-001/314 Family Id: 314
Name of Head of Household: PEELA RAM PARKAR
Name of Father/Husband: GAYA PRASAD
Category: OTH
Date of Registration: 11/25/2017
Address:
Villages:
Panchayat: ALBARAS
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PEELA RAM PARKAR Male 26 Punjab National Bank
2 KAMALA BAI Female 67 Punjab National 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 2329647 PEELA RAM PARKAR 20/03/2018~~25/03/2018~~6 6
2 2409053 26/03/2018~~30/03/2018~~5 5
3 3667456 KAMALA BAI 02/03/2021~~07/03/2021~~6 6
4 3914833 15/03/2021~~20/03/2021~~6 6
5 40446 05/04/2021~~10/04/2021~~6 6
6 419815 25/05/2021~~30/05/2021~~6 6
7 945480 07/06/2021~~12/06/2021~~6 6
8 1085411 13/06/2021~~18/06/2021~~6 6
9 2436028 14/02/2022~~20/02/2022~~7 6
10 2843168 03/03/2022~~06/03/2022~~4 4
11 2985303 14/03/2022~~20/03/2022~~7 6
12 3228684 22/03/2022~~27/03/2022~~6 6
13 889122 06/08/2022~~12/08/2022~~7 6
14 1309470 19/12/2022~~24/12/2022~~6 6
15 1463276 02/01/2023~~07/01/2023~~6 6
16 127271 PEELA RAM PARKAR 10/04/2023~~15/04/2023~~6 6
17 2004691 KAMALA BAI 08/01/2024~~13/01/2024~~6 6
18 2844372 11/03/2024~~16/03/2024~~6 6
19 1552220 27/05/2024~~31/05/2024~~5 5
20 1752356 03/06/2024~~08/06/2024~~6 6
21 1805081 10/06/2024~~15/06/2024~~6 6
22 1929961 17/06/2024~~22/06/2024~~6 6
23 2031296 24/06/2024~~29/06/2024~~6 6
24 2066418 01/07/2024~~06/07/2024~~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 2329647 PEELA RAM PARKAR 20/03/2018~~25/03/2018~~6 6 Albaras-(MB-968)Nala safai karya mukhya nahar se sheetla tak 2000m (3303006024/IC/1111303660)
2 2409053 26/03/2018~~30/03/2018~~5 5 ALBARAS- (MB-859)SCHOOL KHEL MAIDAN SAMTALIYKARAN KARYA(70X65M)(17-18) (3303006024/LD/1111269552)
3 3667456 KAMALA BAI 02/03/2021~~07/03/2021~~6 6 ALBARAS-NIJI BHUMI SUDHAR(RAMEWSHWAR,SALIK,GAINDRAM,BHUWAN LAL,MOTILAL)(20-21) (3303006024/IF/1111557679)
4 3914833 15/03/2021~~20/03/2021~~6 6 ALBARAS-BHUMI SUDHAR KARYA(PILARAM/PARDESHI/BHAGVAN/MUKUND/SAKHA) 20-21 (3303006024/IF/1111558281)
5 40446 05/04/2021~~10/04/2021~~6 6 ALBARAS-NALA PUNRODHAR KARYA (AMTI KHAR SE PURANA SHAMSHAN GHAT TAK) 20-21 (3303006024/WH/1111325022)
6 419815 25/05/2021~~30/05/2021~~6 6 ALBARAS-NALA PUNRODHAR KARYA (AMTI KHAR SE PURANA SHAMSHAN GHAT TAK) 20-21 (3303006024/WH/1111325022)
7 945480 07/06/2021~~12/06/2021~~6 6 ALBARAS-BHUMI SUDHAR KARYA(BHARAT LAL,KAMTA,DOMAN,VIKRAM,GANNU,UMAKUMAR,KIRTAN,PARMANAND)21-22 (3303006024/IF/1111601780)
8 1085411 13/06/2021~~18/06/2021~~6 6 ALBARAS-BHUMI SUDHAR KARYA(BHARAT LAL,KAMTA,DOMAN,VIKRAM,GANNU,UMAKUMAR,KIRTAN,PARMANAND)21-22 (3303006024/IF/1111601780)
9 2436028 14/02/2022~~20/02/2022~~7 6 ALBARAS-BHUMI SUDHAR KARYA(MAHESHI RAM,CHERKIN DHANKAR,KUNJLAL,DEVENDRA,NEM SINGH) 21-22 (3303006024/IF/1111601764)
10 2843168 03/03/2022~~06/03/2022~~4 4 ALBARAS-BHUMI SUDHAR KARYA(GANNURAM,LIKHAN,JAGLU RAM,MULCHAND THAKUR,LAXMI BAI) 21-22 (3303006024/IF/1111601754)
11 2985303 14/03/2022~~20/03/2022~~7 6 ALBARAS-BHUMI SUDHAR KARYA(GANNURAM,LIKHAN,JAGLU RAM,MULCHAND THAKUR,LAXMI BAI) 21-22 (3303006024/IF/1111601754)
12 3228684 22/03/2022~~27/03/2022~~6 6 ALBARAS-BHUMI SUDHAR KARYA (KUNJLAL DESHMUKH,BAHUR SINGH,BIRENDRA,THANVAR SINGH, CHATTAR SINGH)21-22 (3303006024/IF/1111601746)
13 889122 06/08/2022~~12/08/2022~~7 6 ALBARAS-CHARAGAH NIRMAN KARYA 2 EKAD (21-22) (3303006024/DP/1111435704)
14 1309470 19/12/2022~~24/12/2022~~6 6 ALBARAS-NALA PUNRODHAR KARYA (CHANDU GADRIYA KE KHET SE SHIVNATH NADI TAK) 20-21 (3303006024/WH/1111325021)
15 1463276 02/01/2023~~07/01/2023~~6 6 ALBARAS-BHUMI SUDHAR KARYA (FALENDRA KUMAR) 21-22 (3303006024/IF/GIS/243074)
16 127271 PEELA RAM PARKAR 10/04/2023~~15/04/2023~~6 6 ALBARAS-NALA PUNRODHAR KARYA (CHANDU GADRIYA KE KHET SE SHIVNATH NADI TAK) 20-21 (3303006024/WH/1111325021)
17 2004691 KAMALA BAI 08/01/2024~~13/01/2024~~6 6 ALBARAS-MEDH BANDHAN KARYA (TEKRAM/SUKHAM/NANDLAL/JOHRIT/KANTU/MADAN) 23-24 (3303006024/IF/GIS/609215)
18 2844372 11/03/2024~~16/03/2024~~6 6 ALBARAS-SAMUDAYIK JAL BHARAV BHUMI KA NIKASI KARYA YUGAL KISHOR KE KHET SE SHIVNATH NADI TAK(23-24) (3303006024/IC/GIS/769215)
19 1552220 27/05/2024~~31/05/2024~~5 5 ALBARAS-SAMUDAYIK JAL BHARAV BHUMI KA NIKASI KARYA MELU DESHMUKH KE KHET SE SHIVNATH NADI TAK(23-24) (3303006024/IC/GIS/769216)
20 1752356 03/06/2024~~08/06/2024~~6 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV MAIN MINER SE NARSING K KHET TK (3303006024/WH/GIS/801246)
21 1805081 10/06/2024~~15/06/2024~~6 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV MAIN MINER SE NARSING K KHET TK (3303006024/WH/GIS/801246)
22 1929961 17/06/2024~~22/06/2024~~6 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV BICH KHAR SE SHAMSHAN GHAT TAK (3303006024/WH/GIS/801249)
23 2031296 24/06/2024~~29/06/2024~~6 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV BICH KHAR SE SHAMSHAN GHAT TAK (3303006024/WH/GIS/801249)
24 2066418 01/07/2024~~06/07/2024~~6 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV MAIN MINER SE NARSING K KHET TK (3303006024/WH/GIS/801246)

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 KAMALA BAI 02/03/2021 6 ALBARAS-NIJI BHUMI SUDHAR(RAMEWSHWAR,SALIK,GAINDRAM,BHUWAN LAL,MOTILAL)(20-21) (3303006024/IF/1111557679) 40485 1140 0
2 KAMALA BAI 15/03/2021 6 ALBARAS-BHUMI SUDHAR KARYA(PILARAM/PARDESHI/BHAGVAN/MUKUND/SAKHA) 20-21 (3303006024/IF/1111558281) 43355 1140 0
Sub Total FY 2021 12 2280 0
3 KAMALA BAI 25/05/2021 6 ALBARAS-NALA PUNRODHAR KARYA (AMTI KHAR SE PURANA SHAMSHAN GHAT TAK) 20-21 (3303006024/WH/1111325022) 4185 1158 0
4 KAMALA BAI 07/06/2021 6 ALBARAS-BHUMI SUDHAR KARYA(BHARAT LAL,KAMTA,DOMAN,VIKRAM,GANNU,UMAKUMAR,KIRTAN,PARMANAND)21-22 (3303006024/IF/1111601780) 8788 1158 0
5 KAMALA BAI 13/06/2021 5 ALBARAS-BHUMI SUDHAR KARYA(BHARAT LAL,KAMTA,DOMAN,VIKRAM,GANNU,UMAKUMAR,KIRTAN,PARMANAND)21-22 (3303006024/IF/1111601780) 9904 965 0
6 KAMALA BAI 14/02/2022 7 ALBARAS-BHUMI SUDHAR KARYA(MAHESHI RAM,CHERKIN DHANKAR,KUNJLAL,DEVENDRA,NEM SINGH) 21-22 (3303006024/IF/1111601764) 26922 1351 0
7 KAMALA BAI 03/03/2022 3 ALBARAS-BHUMI SUDHAR KARYA(GANNURAM,LIKHAN,JAGLU RAM,MULCHAND THAKUR,LAXMI BAI) 21-22 (3303006024/IF/1111601754) 32111 579 0
8 KAMALA BAI 14/03/2022 7 ALBARAS-BHUMI SUDHAR KARYA(GANNURAM,LIKHAN,JAGLU RAM,MULCHAND THAKUR,LAXMI BAI) 21-22 (3303006024/IF/1111601754) 34469 1351 0
9 KAMALA BAI 21/03/2022 6 ALBARAS-BHUMI SUDHAR KARYA (KUNJLAL DESHMUKH,BAHUR SINGH,BIRENDRA,THANVAR SINGH, CHATTAR SINGH)21-22 (3303006024/IF/1111601746) 38636 1158 0
Sub Total FY 2122 40 7720 0
10 KAMALA BAI 06/08/2022 4 ALBARAS-CHARAGAH NIRMAN KARYA 2 EKAD (21-22) (3303006024/DP/1111435704) 14886 816 0
11 KAMALA BAI 19/12/2022 6 ALBARAS-NALA PUNRODHAR KARYA (CHANDU GADRIYA KE KHET SE SHIVNATH NADI TAK) 20-21 (3303006024/WH/1111325021) 23403 1224 0
12 KAMALA BAI 02/01/2023 6 ALBARAS-BHUMI SUDHAR KARYA (FALENDRA KUMAR) 21-22 (3303006024/IF/GIS/243074) 25452 1224 0
Sub Total FY 2223 16 3264 0
13 KAMALA BAI 25/05/2024 4 ALBARAS-SAMUDAYIK JAL BHARAV BHUMI KA NIKASI KARYA MELU DESHMUKH KE KHET SE SHIVNATH NADI TAK(23-24) (3303006024/IC/GIS/769216) 17324 972 0
14 KAMALA BAI 10/06/2024 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV MAIN MINER SE NARSING K KHET TK (3303006024/WH/GIS/801246) 20162 1458 0
15 KAMALA BAI 17/06/2024 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV BICH KHAR SE SHAMSHAN GHAT TAK (3303006024/WH/GIS/801249) 21594 1458 0
16 KAMALA BAI 24/06/2024 6 ALBARAS-SAMUDAY KE LIYE WATER COURSE CANAL KI MARMMAT V RAKRAKHAV BICH KHAR SE SHAMSHAN GHAT TAK (3303006024/WH/GIS/801249) 22961 1320 0
Sub Total FY 2425 22 5208 0