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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/60 Family-Id: 60
Name of Head of Household: समलिया
Name of Father/Husband: johan
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: YES BPL Family No.: 419814
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 समलिया Male 65 CHHATISGARH GRAMIN BANK
2 निर्मला Female 38 CHHATISGARH GRAMIN BANK
3 भोजे Male 18
4 KUNJU LAL Male 36


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2166924 निर्मला 12/03/2018~~25/03/2018~~14 12
2 2166923 समलिया 12/03/2018~~25/03/2018~~14 12
3 2357445 निर्मला 26/03/2018~~30/03/2018~~5 5
4 2357446 भोजे 26/03/2018~~30/03/2018~~5 5
5 2357444 समलिया 26/03/2018~~30/03/2018~~5 5
6 25140 निर्मला 02/04/2018~~15/04/2018~~14 12
7 25141 भोजे 02/04/2018~~15/04/2018~~14 12
8 25139 समलिया 02/04/2018~~15/04/2018~~14 12
9 391505 निर्मला 23/04/2018~~06/05/2018~~14 12
10 677704 समलिया 07/05/2018~~13/05/2018~~7 6
11 933984 निर्मला 18/05/2018~~19/05/2018~~2 2
12 1453761 समलिया 14/06/2018~~15/06/2018~~2 2
13 813694 निर्मला 11/05/2019~~24/05/2019~~14 12
14 813693 समलिया 11/05/2019~~24/05/2019~~14 12
15 1195607 निर्मला 29/05/2019~~18/06/2019~~21 18
16 1195606 समलिया 29/05/2019~~18/06/2019~~21 18
17 1556412 निर्मला 19/06/2019~~02/07/2019~~14 12
18 1556411 समलिया 19/06/2019~~02/07/2019~~14 12
19 1937585 निर्मला 22/12/2019~~28/12/2019~~7 6
20 1555484 29/05/2020~~11/06/2020~~14 12
21 1555483 समलिया 29/05/2020~~11/06/2020~~14 12
22 3873547 निर्मला 09/03/2021~~15/03/2021~~7 6
23 4185845 24/03/2021~~28/03/2021~~5 5
24 270154 17/05/2021~~30/05/2021~~14 12
25 745540 01/06/2021~~07/06/2021~~7 6
26 1058595 11/06/2021~~17/06/2021~~7 6
27 2126875 31/01/2022~~06/02/2022~~7 6
28 2126874 समलिया 31/01/2022~~06/02/2022~~7 6
29 2472754 निर्मला 14/02/2022~~27/02/2022~~14 12
30 2472753 समलिया 14/02/2022~~27/02/2022~~14 12
31 2821774 निर्मला 03/03/2022~~17/03/2022~~15 13
32 2821773 समलिया 03/03/2022~~17/03/2022~~15 13
33 678189 निर्मला 11/06/2022~~13/06/2022~~3 3
34 678188 समलिया 11/06/2022~~13/06/2022~~3 3
35 656423 निर्मला 10/05/2023~~23/05/2023~~14 12
36 2127443 17/01/2024~~31/01/2024~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2166924 निर्मला 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2166923 समलिया 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
3 2357445 निर्मला 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2357446 भोजे 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2357444 समलिया 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 25140 निर्मला 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 25141 भोजे 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 25139 समलिया 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 391505 निर्मला 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 677704 समलिया 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 933984 निर्मला 18/05/2018~~19/05/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 1453761 समलिया 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
13 813694 निर्मला 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 813693 समलिया 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1195607 निर्मला 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1195606 समलिया 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
17 1556412 निर्मला 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
18 1556411 समलिया 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
19 1937585 निर्मला 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1555484 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 1555483 समलिया 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
22 3873547 निर्मला 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4185845 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 270154 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
25 745540 01/06/2021~~07/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
26 1058595 11/06/2021~~17/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265)
27 2126875 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2126874 समलिया 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2472754 निर्मला 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2472753 समलिया 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2821774 निर्मला 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2821773 समलिया 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 678189 निर्मला 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 678188 समलिया 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 656423 निर्मला 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
36 2127443 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 निर्मला 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32172 840 0
Sub Total FY 1718 5 840 0
2 निर्मला 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 567 1008 0
3 निर्मला 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 611 688 0
4 निर्मला 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5249 1044 0
5 समलिया 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9554 1044 0
Sub Total FY 1819 22 3784 0
6 निर्मला 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8403 900 0
7 निर्मला 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8420 780 0
8 निर्मला 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14249 720 0
9 समलिया 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14249 720 0
10 निर्मला 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14265 1044 0
11 समलिया 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14265 1044 0
12 निर्मला 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14281 1044 0
13 समलिया 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14281 1044 0
14 निर्मला 19/06/2019 5 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17941 870 0
15 समलिया 19/06/2019 5 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17941 870 0
16 निर्मला 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17959 1044 0
17 समलिया 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17958 1044 0
Sub Total FY 1920 70 11124 0
18 निर्मला 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14621 1140 0
19 निर्मला 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14646 1140 0
20 समलिया 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14646 1140 0
21 निर्मला 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31619 600 0
22 निर्मला 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33680 160 0
Sub Total FY 2021 25 4180 0
23 निर्मला 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1472 1158 0
24 निर्मला 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 1474 1158 0
25 निर्मला 01/06/2021 3 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 6158 579 0
26 निर्मला 11/06/2021 6 BHUMI SAMTALIKARAN KARYA(JAGTARAN/BHULAU) GP DEHRI (3303003106/IF/1111558265) 9521 1158 0
27 निर्मला 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21083 1281 0
28 निर्मला 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22867 2562 0
29 निर्मला 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25080 1737 0
Sub Total FY 2122 51 9633 0
30 निर्मला 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2247 570 0
Sub Total FY 2223 3 570 0