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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/138 Family Id: 138
Name of Head of Household: DILIP
Name of Father/Husband: JHUMUK
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILIP Male 30 CHHATISGARH GRAMIN BANK
2 KEKTI Female 25 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 1543162 DILIP 28/12/2017~~03/01/2018~~7 6
2 1543163 KEKTI 28/12/2017~~03/01/2018~~7 6
3 2171359 DILIP 12/03/2018~~25/03/2018~~14 12
4 2171360 KEKTI 12/03/2018~~25/03/2018~~14 12
5 2356394 DILIP 26/03/2018~~30/03/2018~~5 5
6 2356395 KEKTI 26/03/2018~~30/03/2018~~5 5
7 18612 DILIP 02/04/2018~~15/04/2018~~14 12
8 18613 KEKTI 02/04/2018~~15/04/2018~~14 12
9 395920 DILIP 23/04/2018~~06/05/2018~~14 12
10 678661 07/05/2018~~13/05/2018~~7 6
11 1453516 14/06/2018~~15/06/2018~~2 2
12 742449 09/05/2019~~22/05/2019~~14 12
13 742450 KEKTI 09/05/2019~~22/05/2019~~14 12
14 1197754 DILIP 28/05/2019~~17/06/2019~~21 18
15 1197755 KEKTI 28/05/2019~~17/06/2019~~21 18
16 1558114 DILIP 19/06/2019~~02/07/2019~~14 12
17 1558115 KEKTI 19/06/2019~~02/07/2019~~14 12
18 1938010 DILIP 22/12/2019~~28/12/2019~~7 6
19 1557391 29/05/2020~~11/06/2020~~14 12
20 1557392 KEKTI 29/05/2020~~11/06/2020~~14 12
21 2333555 05/10/2020~~11/10/2020~~7 6
22 2343012 12/10/2020~~18/10/2020~~7 6
23 2352661 19/10/2020~~25/10/2020~~7 6
24 2362787 28/10/2020~~03/11/2020~~7 6
25 3141634 DILIP 10/02/2021~~16/02/2021~~7 6
26 4184248 KEKTI 24/03/2021~~28/03/2021~~5 5
27 270802 DILIP 17/05/2021~~30/05/2021~~14 12
28 270803 KEKTI 17/05/2021~~30/05/2021~~14 12
29 780024 DILIP 02/06/2021~~08/06/2021~~7 6
30 780025 KEKTI 02/06/2021~~08/06/2021~~7 6
31 1737789 DILIP 02/01/2022~~08/01/2022~~7 6
32 1737790 KEKTI 02/01/2022~~08/01/2022~~7 6
33 2128483 DILIP 31/01/2022~~06/02/2022~~7 6
34 2128484 KEKTI 31/01/2022~~06/02/2022~~7 6
35 2473716 DILIP 14/02/2022~~27/02/2022~~14 12
36 2473717 KEKTI 14/02/2022~~27/02/2022~~14 12
37 2822065 DILIP 03/03/2022~~17/03/2022~~15 13
38 2822066 KEKTI 03/03/2022~~17/03/2022~~15 13
39 442776 DILIP 30/05/2022~~05/06/2022~~7 6
40 442777 KEKTI 30/05/2022~~05/06/2022~~7 6
41 677593 DILIP 11/06/2022~~13/06/2022~~3 3
42 677594 KEKTI 11/06/2022~~13/06/2022~~3 3
43 654092 DILIP 10/05/2023~~23/05/2023~~14 12
44 654093 KEKTI 10/05/2023~~23/05/2023~~14 12
45 2127123 DILIP 17/01/2024~~31/01/2024~~15 13
46 2127124 KEKTI 17/01/2024~~31/01/2024~~15 13

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 1543162 DILIP 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543163 KEKTI 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171359 DILIP 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171360 KEKTI 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356394 DILIP 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 2356395 KEKTI 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)
7 18612 DILIP 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 18613 KEKTI 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 395920 DILIP 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678661 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453516 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)
12 742449 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 742450 KEKTI 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1197754 DILIP 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1197755 KEKTI 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558114 DILIP 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558115 KEKTI 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938010 DILIP 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1557391 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1557392 KEKTI 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 2333555 05/10/2020~~11/10/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
22 2343012 12/10/2020~~18/10/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
23 2352661 19/10/2020~~25/10/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
24 2362787 28/10/2020~~03/11/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
25 3141634 DILIP 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
26 4184248 KEKTI 24/03/2021~~28/03/2021~~5 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
27 270802 DILIP 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
28 270803 KEKTI 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
29 780024 DILIP 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
30 780025 KEKTI 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267)
31 1737789 DILIP 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 1737790 KEKTI 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2128483 DILIP 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2128484 KEKTI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2473716 DILIP 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 2473717 KEKTI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
37 2822065 DILIP 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
38 2822066 KEKTI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
39 442776 DILIP 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
40 442777 KEKTI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
41 677593 DILIP 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
42 677594 KEKTI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
43 654092 DILIP 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
44 654093 KEKTI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
45 2127123 DILIP 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)
46 2127124 KEKTI 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 DILIP 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32149 840 0
2 KEKTI 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32149 840 0
Sub Total FY 1718 10 1680 0
3 DILIP 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 544 1008 0
4 KEKTI 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 544 1008 0
5 DILIP 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 588 688 0
6 DILIP 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5240 1044 0
7 DILIP 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9545 1044 0
8 DILIP 14/06/2018 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 19647 344 0
Sub Total FY 1819 30 5136 0
9 DILIP 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8226 900 0
10 KEKTI 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8226 900 0
11 DILIP 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8338 780 0
12 KEKTI 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8338 780 0
13 DILIP 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14190 720 0
14 KEKTI 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14190 720 0
15 DILIP 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14206 1044 0
16 KEKTI 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14207 1044 0
17 DILIP 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14226 1044 0
18 KEKTI 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14227 1044 0
19 DILIP 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17979 1044 0
20 KEKTI 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17979 1044 0
21 DILIP 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17996 1044 0
22 KEKTI 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17996 1044 0
Sub Total FY 1920 84 13152 0
23 DILIP 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14607 1140 0
24 KEKTI 29/05/2020 1 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14607 190 0
25 DILIP 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14632 1140 0
26 KEKTI 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14632 1140 0
27 KEKTI 05/10/2020 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21060 1080 0
28 KEKTI 12/10/2020 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21117 1080 0
29 KEKTI 19/10/2020 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21226 1080 0
30 KEKTI 28/10/2020 5 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21340 900 0
31 DILIP 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26001 1140 0
32 KEKTI 24/03/2021 2 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33671 240 0
Sub Total FY 2021 50 9130 0
33 DILIP 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1483 1158 0
34 KEKTI 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1483 1158 0
35 DILIP 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1485 1158 0
36 KEKTI 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 1485 1158 0
37 DILIP 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 6554 1158 0
38 KEKTI 02/06/2021 6 BHUMI SAMTALIKARAN KARYA(AMRU/DULARU) GP DEHRI (3303003106/IF/1111558267) 6554 1158 0
39 DILIP 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21059 1281 0
40 KEKTI 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21059 1281 0
41 DILIP 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22836 2562 0
42 KEKTI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22836 2562 0
43 DILIP 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25053 1737 0
44 KEKTI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25053 1737 0
Sub Total FY 2122 96 18108 0
45 DILIP 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1202 1260 0
46 KEKTI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1202 1260 0
47 DILIP 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2216 570 0
48 KEKTI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2216 570 0
Sub Total FY 2223 20 3660 0