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Deleted on Date 14/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-025-003/131 Family Id: 131
Name of Head of Household: GOKUL
Name of Father/Husband: MADHAN
Category: OTH
Date of Registration: 3/25/2011
Address:
Villages:
Panchayat: पतरझोर
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTIBAI Female 40 Bank of Baroda
2 GOKUL RAM Male 45 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 526026 GOKUL RAM 09/05/2017~~22/05/2017~~14 12
2 466283 30/04/2018~~13/05/2018~~14 12
3 944937 21/05/2018~~03/06/2018~~14 12
4 1386126 06/06/2019~~08/06/2019~~3 3
5 1386125 SHANTIBAI 06/06/2019~~08/06/2019~~3 3
6 1880794 10/12/2019~~16/12/2019~~7 6
7 1912073 17/12/2019~~30/12/2019~~14 12
8 2008468 31/12/2019~~06/01/2020~~7 6
9 53454 GOKUL RAM 15/04/2020~~21/04/2020~~7 6
10 53453 SHANTIBAI 15/04/2020~~21/04/2020~~7 6
11 219428 GOKUL RAM 22/04/2020~~28/04/2020~~7 6
12 219427 SHANTIBAI 22/04/2020~~28/04/2020~~7 6
13 343333 29/04/2020~~05/05/2020~~7 6
14 2593749 28/12/2020~~03/01/2021~~7 6
15 2976624 GOKUL RAM 05/02/2021~~14/02/2021~~10 9
16 2976623 SHANTIBAI 05/02/2021~~14/02/2021~~10 9
17 3772280 06/03/2021~~13/03/2021~~8 7
18 4029319 15/03/2021~~21/03/2021~~7 6
19 155068 28/04/2021~~04/05/2021~~7 6
20 286206 20/05/2022~~26/05/2022~~7 6
21 410466 GOKUL RAM 28/05/2022~~08/06/2022~~12 11
22 410465 SHANTIBAI 28/05/2022~~08/06/2022~~12 11

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 526026 GOKUL RAM 09/05/2017~~22/05/2017~~14 12 PATARJHORI GAUOTHAN PASS DE TARNALI NIRMAN KARYA SOHAGPUR SARHAD TAK (PATARJHORI) (3303003025/IC/929898)
2 466283 30/04/2018~~13/05/2018~~14 12 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031)
3 944937 21/05/2018~~03/06/2018~~14 12 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031)
4 1386126 06/06/2019~~08/06/2019~~3 3 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031)
5 1386125 SHANTIBAI 06/06/2019~~08/06/2019~~3 3 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031)
6 1880794 10/12/2019~~16/12/2019~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
7 1912073 17/12/2019~~30/12/2019~~14 12 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
8 2008468 31/12/2019~~06/01/2020~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
9 53454 GOKUL RAM 15/04/2020~~21/04/2020~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
10 53453 SHANTIBAI 15/04/2020~~21/04/2020~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
11 219428 GOKUL RAM 22/04/2020~~28/04/2020~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
12 219427 SHANTIBAI 22/04/2020~~28/04/2020~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
13 343333 29/04/2020~~05/05/2020~~7 6 bajrangbali ke pas talab gahrikaran karya(patarjhori) (3303003025/WC/1111359773)
14 2593749 28/12/2020~~03/01/2021~~7 6 JHANGALU KE GHAR KE PASS TALAB GAHRIKARAN KARY PATARJHORE (3303003025/WC/1111468437)
15 2976624 GOKUL RAM 05/02/2021~~14/02/2021~~10 9 JHANGALU KE GHAR KE PASS TALAB GAHRIKARAN KARY PATARJHORE (3303003025/WC/1111468437)
16 2976623 SHANTIBAI 05/02/2021~~14/02/2021~~10 9 JHANGALU KE GHAR KE PASS TALAB GAHRIKARAN KARY PATARJHORE (3303003025/WC/1111468437)
17 3772280 06/03/2021~~13/03/2021~~8 7 khuman ke doli ke pass nala talab gahrikaran karya. (3303003025/WC/1111489590)
18 4029319 15/03/2021~~21/03/2021~~7 6 khuman ke doli ke pass nala talab gahrikaran karya. (3303003025/WC/1111489590)
19 155068 28/04/2021~~04/05/2021~~7 6 khuman ke doli ke pass nala talab gahrikaran karya. (3303003025/WC/1111489590)
20 286206 20/05/2022~~26/05/2022~~7 6 paithu talab gahrikaran or pachari nirman karya. (3303003025/WC/1111497580)
21 410466 GOKUL RAM 28/05/2022~~08/06/2022~~12 11 paithu talab gahrikaran or pachari nirman karya. (3303003025/WC/1111497580)
22 410465 SHANTIBAI 28/05/2022~~08/06/2022~~12 11 paithu talab gahrikaran or pachari nirman karya. (3303003025/WC/1111497580)

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 GOKUL RAM 09/05/2017 6 PATARJHORI GAUOTHAN PASS DE TARNALI NIRMAN KARYA SOHAGPUR SARHAD TAK (PATARJHORI) (3303003025/IC/929898) 3975 918 0
Sub Total FY 1718 6 918 0
2 GOKUL RAM 30/04/2018 6 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031) 6518 1032 0
3 GOKUL RAM 07/05/2018 6 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031) 6542 1032 0
4 GOKUL RAM 21/05/2018 6 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031) 12580 900 0
Sub Total FY 1819 18 2964 0
5 SHANTIBAI 10/12/2019 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775) 22931 1002 0
6 SHANTIBAI 17/12/2019 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775) 23606 1002 0
7 SHANTIBAI 24/12/2019 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775) 23620 1002 0
8 SHANTIBAI 31/12/2019 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775) 24645 711 0
Sub Total FY 1920 24 3717 0
9 SHANTIBAI 29/04/2020 6 bajrangbali ke pas talab gahrikaran karya(patarjhori) (3303003025/WC/1111359773) 2617 816 0
10 SHANTIBAI 28/12/2020 2 JHANGALU KE GHAR KE PASS TALAB GAHRIKARAN KARY PATARJHORE (3303003025/WC/1111468437) 23058 252 0
11 SHANTIBAI 05/02/2021 6 JHANGALU KE GHAR KE PASS TALAB GAHRIKARAN KARY PATARJHORE (3303003025/WC/1111468437) 24732 1008 0
12 SHANTIBAI 06/03/2021 7 khuman ke doli ke pass nala talab gahrikaran karya. (3303003025/WC/1111489590) 30498 1029 0
13 SHANTIBAI 15/03/2021 6 khuman ke doli ke pass nala talab gahrikaran karya. (3303003025/WC/1111489590) 32609 630 0
Sub Total FY 2021 27 3735 0
14 SHANTIBAI 28/04/2021 6 khuman ke doli ke pass nala talab gahrikaran karya. (3303003025/WC/1111489590) 884 1032 0
Sub Total FY 2122 6 1032 0
15 SHANTIBAI 20/05/2022 7 paithu talab gahrikaran or pachari nirman karya. (3303003025/WC/1111497580) 780 1260 0
Sub Total FY 2223 7 1260 0