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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-013-001/357 Family Id: 357
Name of Head of Household: KUMARI
Name of Father/Husband: TULSI
Category: OTH
Date of Registration: 6/1/2018
Address:
Villages:
Panchayat: DADHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMARI Female 40 CHHATISGARH GRAMIN BANK
2 Shibu sahu Male 25


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 1669139 KUMARI 13/10/2018~~27/10/2018~~15 13
2 1671575 01/11/2018~~15/11/2018~~15 13
3 1962687 14/01/2019~~10/02/2019~~28 24
4 2498565 20/02/2019~~26/02/2019~~7 6
5 2604505 28/02/2019~~06/03/2019~~7 6
6 2758797 12/03/2019~~25/03/2019~~14 12
7 228084 09/04/2019~~13/04/2019~~5 5
8 228088 14/04/2019~~14/04/2019~~1 1
9 227780 15/04/2019~~28/04/2019~~14 12
10 1344006 03/06/2019~~16/06/2019~~14 12
11 1528434 17/06/2019~~07/07/2019~~21 18
12 1698022 08/07/2019~~14/07/2019~~7 6
13 1745075 05/08/2019~~13/08/2019~~9 8
14 1757804 19/08/2019~~25/08/2019~~7 6
15 1885714 10/12/2019~~16/12/2019~~7 6
16 2033251 02/01/2020~~15/01/2020~~14 12
17 2613736 02/03/2020~~15/03/2020~~14 12
18 352135 27/04/2020~~10/05/2020~~14 12
19 1183559 21/05/2020~~27/05/2020~~7 6
20 1488810 28/05/2020~~10/06/2020~~14 12
21 1915649 11/06/2020~~17/06/2020~~7 6
22 2173223 29/06/2020~~12/07/2020~~14 12
23 2220621 13/07/2020~~26/07/2020~~14 12
24 1294175 14/12/2022~~27/12/2022~~14 12
25 1457179 29/12/2022~~04/01/2023~~7 6
26 1590388 08/01/2023~~10/01/2023~~3 3
27 1875836 30/01/2023~~12/02/2023~~14 12
28 2353897 20/02/2023~~05/03/2023~~14 12
29 2588514 06/03/2023~~19/03/2023~~14 12
30 782801 15/05/2023~~21/05/2023~~7 6
31 942129 22/05/2023~~28/05/2023~~7 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 1669139 KUMARI 13/10/2018~~27/10/2018~~15 13 DADHI= MINI STADIUM (2016-17) 1263 (3303002013/LD/1111292202)
2 1671575 01/11/2018~~15/11/2018~~15 13 DADHI = NIJI TOILET NIRMAN PART - 3RD 2302/249 (3303002013/RS/381179470)
3 1962687 14/01/2019~~10/02/2019~~28 24 DADHI= MINI STADIUM (2016-17) 1263 (3303002013/LD/1111292202)
4 2498565 20/02/2019~~26/02/2019~~7 6 DADHI= MINI STADIUM (2016-17) 1263 (3303002013/LD/1111292202)
5 2604505 28/02/2019~~06/03/2019~~7 6 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
6 2758797 12/03/2019~~25/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1453044 (3303002013/IF/IAY/584788)
7 228084 09/04/2019~~13/04/2019~~5 5 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
8 228088 14/04/2019~~14/04/2019~~1 1 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
9 227780 15/04/2019~~28/04/2019~~14 12 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
10 1344006 03/06/2019~~16/06/2019~~14 12 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
11 1528434 17/06/2019~~07/07/2019~~21 18 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
12 1698022 08/07/2019~~14/07/2019~~7 6 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
13 1745075 05/08/2019~~13/08/2019~~9 8 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
14 1757804 19/08/2019~~25/08/2019~~7 6 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
15 1885714 10/12/2019~~16/12/2019~~7 6 DADHI-BANDHWA TALAB GAHRIKARAN PACHARI NIRMAN 2019-20 SAHIT (3303002013/WH/1111302524)
16 2033251 02/01/2020~~15/01/2020~~14 12 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
17 2613736 02/03/2020~~15/03/2020~~14 12 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
18 352135 27/04/2020~~10/05/2020~~14 12 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
19 1183559 21/05/2020~~27/05/2020~~7 6 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
20 1488810 28/05/2020~~10/06/2020~~14 12 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
21 1915649 11/06/2020~~17/06/2020~~7 6 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987)
22 2173223 29/06/2020~~12/07/2020~~14 12 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
23 2220621 13/07/2020~~26/07/2020~~14 12 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757)
24 1294175 14/12/2022~~27/12/2022~~14 12 dadhi ganpat jaishwal ka medh khet samtalikaran (3303002013/IF/GIS/235253)
25 1457179 29/12/2022~~04/01/2023~~7 6 dadhi ganpat jaishwal ka medh khet samtalikaran (3303002013/IF/GIS/235253)
26 1590388 08/01/2023~~10/01/2023~~3 3 dadhi ganpat jaishwal ka medh khet samtalikaran (3303002013/IF/GIS/235253)
27 1875836 30/01/2023~~12/02/2023~~14 12 gp dadhi ganpat jaiswal ke khet se nadi tak kaccha nali nirman (3303002013/IC/GIS/306475)
28 2353897 20/02/2023~~05/03/2023~~14 12 chhaituram ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537943)
29 2588514 06/03/2023~~19/03/2023~~14 12 gp karamtara panchram dhruv ka niji dabri nirman kary (3303002012/IF/GIS/243244)
30 782801 15/05/2023~~21/05/2023~~7 6 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944)
31 942129 22/05/2023~~28/05/2023~~7 6 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944)

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 KUMARI 01/11/2018 15 DADHI = NIJI TOILET NIRMAN PART - 3RD 2302/249 (3303002013/RS/381179470) 22129 2400 0
2 KUMARI 14/01/2019 7 DADHI= MINI STADIUM (2016-17) 1263 (3303002013/LD/1111292202) 25717 1218 0
3 KUMARI 21/01/2019 7 DADHI= MINI STADIUM (2016-17) 1263 (3303002013/LD/1111292202) 25719 1218 0
4 KUMARI 28/01/2019 7 DADHI= MINI STADIUM (2016-17) 1263 (3303002013/LD/1111292202) 25720 1218 0
5 KUMARI 04/02/2019 3 DADHI= MINI STADIUM (2016-17) 1263 (3303002013/LD/1111292202) 25991 522 0
Sub Total FY 1819 39 6576 0
6 KUMARI 08/04/2019 6 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 2464 960 0
7 KUMARI 15/04/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 2457 1155 0
8 KUMARI 22/04/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 2460 896 0
9 KUMARI 03/06/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 12957 1015 0
10 KUMARI 10/06/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 12958 1120 0
11 KUMARI 17/06/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 14067 1120 0
12 KUMARI 24/06/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 14068 1190 0
13 KUMARI 01/07/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 14069 1120 0
14 KUMARI 08/07/2019 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 15223 1218 0
15 KUMARI 05/08/2019 9 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 15681 1548 0
Sub Total FY 1920 71 11342 0
16 KUMARI 27/04/2020 5 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987) 2751 875 0
17 KUMARI 04/05/2020 3 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987) 2753 522 0
18 KUMARI 20/05/2020 7 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987) 9300 1260 0
19 KUMARI 28/05/2020 7 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987) 12325 1190 0
20 KUMARI 04/06/2020 7 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987) 12328 1120 0
21 KUMARI 11/06/2020 6 DADHI - GAJANAND KA DABRI NIRMAN 2019-20 (3303002013/IF/1111430987) 15435 1068 0
22 KUMARI 29/06/2020 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 17086 840 0
23 KUMARI 06/07/2020 7 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 17090 1050 0
24 KUMARI 13/07/2020 6 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 17449 960 0
25 KUMARI 20/07/2020 3 dadhi- gauthan nirman karya part -1 2018-19 (3303002013/LD/1111326757) 17450 480 0
Sub Total FY 2021 58 9365 0
26 KUMARI 29/12/2022 7 dadhi ganpat jaishwal ka medh khet samtalikaran (3303002013/IF/GIS/235253) 9439 1365 0
27 KUMARI 08/01/2023 3 dadhi ganpat jaishwal ka medh khet samtalikaran (3303002013/IF/GIS/235253) 10425 570 0
28 KUMARI 06/02/2023 7 gp dadhi ganpat jaiswal ke khet se nadi tak kaccha nali nirman (3303002013/IC/GIS/306475) 13640 1400 0
29 KUMARI 20/02/2023 7 chhaituram ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537943) 19714 1260 0
30 KUMARI 27/02/2023 4 chhaituram ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537943) 19716 760 0
Sub Total FY 2223 28 5355 0
31 KUMARI 15/05/2023 7 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944) 5926 1400 0
32 KUMARI 22/05/2023 1 harishankar ka bhumi samtalikaran kary gp dadhi (3303002013/IF/GIS/537944) 7688 198 0
Sub Total FY 2324 8 1598 0