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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-047-002/64 Family Id: 64
Name of Head of Household: दीनदास
Name of Father/Husband: चैतूराम
Category: SC
Date of Registration: 12/28/2007
Address:
Villages:
Panchayat: केहका
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीनदास Male 30 Bank of Baroda
2 सुशीला Female 27 Bank of Baroda
3 KALAYADI Female 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 1709382 KALAYADI 23/01/2018~~29/01/2018~~7 6
2 1709380 दीनदास 23/01/2018~~29/01/2018~~7 6
3 1709381 सुशीला 23/01/2018~~29/01/2018~~7 6
4 1771599 KALAYADI 30/01/2018~~05/02/2018~~7 6
5 1771597 दीनदास 30/01/2018~~05/02/2018~~7 6
6 1771598 सुशीला 30/01/2018~~05/02/2018~~7 6
7 200204 दीनदास 09/04/2018~~22/04/2018~~14 12
8 200205 सुशीला 09/04/2018~~22/04/2018~~14 12
9 759296 दीनदास 10/05/2018~~12/05/2018~~3 3
10 759297 सुशीला 10/05/2018~~12/05/2018~~3 3
11 826178 दीनदास 14/05/2018~~16/05/2018~~3 3
12 826179 सुशीला 14/05/2018~~16/05/2018~~3 3
13 925015 दीनदास 18/05/2018~~31/05/2018~~14 12
14 925016 सुशीला 18/05/2018~~31/05/2018~~14 12
15 1504707 दीनदास 29/05/2020~~04/06/2020~~7 6
16 1504708 सुशीला 29/05/2020~~04/06/2020~~7 6
17 1719229 दीनदास 05/06/2020~~11/06/2020~~7 6
18 1719230 सुशीला 05/06/2020~~11/06/2020~~7 6
19 2067478 दीनदास 15/06/2020~~26/06/2020~~12 11
20 930340 07/06/2021~~13/06/2021~~7 6
21 930341 सुशीला 07/06/2021~~13/06/2021~~7 6
22 2494980 दीनदास 21/02/2022~~27/02/2022~~7 6
23 2494981 सुशीला 21/02/2022~~27/02/2022~~7 6
24 1846099 दीनदास 23/01/2023~~29/01/2023~~7 6
25 1846965 30/01/2023~~30/01/2023~~1 1
26 1974341 31/01/2023~~07/02/2023~~8 7
27 1974342 सुशीला 31/01/2023~~07/02/2023~~8 7
28 2240597 दीनदास 15/02/2023~~21/02/2023~~7 6
29 2240598 सुशीला 15/02/2023~~21/02/2023~~7 6
30 2068728 दीनदास 11/01/2024~~24/01/2024~~14 12
31 2068729 सुशीला 11/01/2024~~24/01/2024~~14 12
32 1808518 दीनदास 07/06/2024~~13/06/2024~~7 7
33 1808519 सुशीला 07/06/2024~~13/06/2024~~7 7

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 1709382 KALAYADI 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
2 1709380 दीनदास 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
3 1709381 सुशीला 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
4 1771599 KALAYADI 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
5 1771597 दीनदास 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
6 1771598 सुशीला 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
7 200204 दीनदास 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
8 200205 सुशीला 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
9 759296 दीनदास 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
10 759297 सुशीला 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
11 826178 दीनदास 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
12 826179 सुशीला 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
13 925015 दीनदास 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
14 925016 सुशीला 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
15 1504707 दीनदास 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
16 1504708 सुशीला 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
17 1719229 दीनदास 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
18 1719230 सुशीला 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
19 2067478 दीनदास 15/06/2020~~26/06/2020~~12 11 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
20 930340 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
21 930341 सुशीला 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
22 2494980 दीनदास 21/02/2022~~27/02/2022~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
23 2494981 सुशीला 21/02/2022~~27/02/2022~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
24 1846099 दीनदास 23/01/2023~~29/01/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
25 1846965 30/01/2023~~30/01/2023~~1 1 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
26 1974341 31/01/2023~~07/02/2023~~8 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
27 1974342 सुशीला 31/01/2023~~07/02/2023~~8 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
28 2240597 दीनदास 15/02/2023~~21/02/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
29 2240598 सुशीला 15/02/2023~~21/02/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
30 2068728 दीनदास 11/01/2024~~24/01/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
31 2068729 सुशीला 11/01/2024~~24/01/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
32 1808518 दीनदास 07/06/2024~~13/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)
33 1808519 सुशीला 07/06/2024~~13/06/2024~~7 7 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934)

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 दीनदास 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10304 342 0
2 सुशीला 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10304 342 0
3 दीनदास 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10865 285 0
4 सुशीला 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10865 285 0
5 दीनदास 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12440 570 0
6 सुशीला 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12440 570 0
Sub Total FY 1819 24 2394 0
7 दीनदास 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14179 544 0
8 सुशीला 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14179 544 0
9 दीनदास 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15845 544 0
10 सुशीला 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15845 544 0
11 दीनदास 15/06/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 17995 1140 0
Sub Total FY 2021 22 3316 0
12 सुशीला 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7909 660 0
13 सुशीला 21/02/2022 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 23296 1158 0
Sub Total FY 2122 12 1818 0
14 सुशीला 31/01/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 12954 1224 0
15 सुशीला 15/02/2023 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 15579 1224 0
Sub Total FY 2223 12 2448 0
16 सुशीला 07/06/2024 6 BIRANPUR - samudayik jal bharo chhetra ka vikas karya mohgoan ghat se purana gouthan biranpur tak (3303003091/IC/1111347934) 15888 1200 0
Sub Total FY 2425 6 1200 0