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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-025-002/148 Family Id: 148
Name of Head of Household: daulat
Name of Father/Husband: narayan
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: पतरझोर
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHOR Male 25
2 daulat Male 22 State Bank of India
3 RENUKA VERMA Female 21 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 380501 daulat 01/05/2017~~07/05/2017~~7 6
2 632355 16/05/2017~~22/05/2017~~7 6
3 808513 24/05/2017~~30/05/2017~~7 6
4 902833 01/06/2017~~04/06/2017~~4 4
5 926325 06/06/2017~~19/06/2017~~14 12
6 1207485 20/06/2017~~26/06/2017~~7 6
7 1016284 04/06/2018~~17/06/2018~~14 12
8 1390587 06/06/2019~~08/06/2019~~3 3
9 223386 22/04/2020~~28/04/2020~~7 6
10 1462951 28/05/2020~~10/06/2020~~14 12
11 2151795 24/06/2020~~30/06/2020~~7 6
12 2234014 25/07/2020~~14/08/2020~~21 18
13 3756978 06/03/2021~~13/03/2021~~8 7
14 4021587 15/03/2021~~21/03/2021~~7 6
15 4197872 23/03/2021~~29/03/2021~~7 6
16 155017 28/04/2021~~04/05/2021~~7 6
17 172848 05/05/2021~~11/05/2021~~7 6
18 352815 20/05/2021~~02/06/2021~~14 12
19 840360 03/06/2021~~14/06/2021~~12 11
20 1159809 16/06/2021~~29/06/2021~~14 12
21 2071819 28/01/2022~~03/02/2022~~7 6
22 2254008 05/02/2022~~11/02/2022~~7 6
23 2498868 16/02/2022~~27/02/2022~~12 11
24 2998641 10/03/2022~~16/03/2022~~7 6
25 2772150 14/03/2023~~23/03/2023~~10 9
26 1141078 30/05/2023~~10/06/2023~~12 11
27 1626345 06/07/2023~~17/07/2023~~12 11
28 559282 22/04/2024~~28/04/2024~~7 7
29 755449 30/04/2024~~06/05/2024~~7 7
30 1027927 11/05/2024~~17/05/2024~~7 7
31 1027928 RENUKA VERMA 11/05/2024~~17/05/2024~~7 7
32 1296327 daulat 18/05/2024~~27/05/2024~~10 10
33 1296328 RENUKA VERMA 18/05/2024~~27/05/2024~~10 10
34 1899572 daulat 10/06/2024~~17/06/2024~~8 8
35 1899573 RENUKA VERMA 10/06/2024~~17/06/2024~~8 8
36 2081152 daulat 02/07/2024~~09/07/2024~~8 8

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 380501 daulat 01/05/2017~~07/05/2017~~7 6 STAP DEM SE CECHANMETA SARHAD TAK NALI NIRMAN KARY (PATARJHORI) (3303003025/IC/929826)
2 632355 16/05/2017~~22/05/2017~~7 6 STAP DEM SE CECHANMETA SARHAD TAK NALI NIRMAN KARY (PATARJHORI) (3303003025/IC/929826)
3 808513 24/05/2017~~30/05/2017~~7 6 SOHAGPUR SE SURADABARI SARHAD TAK MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183650)
4 902833 01/06/2017~~04/06/2017~~4 4 SOHAGPUR SE SURADABARI SARHAD TAK MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183650)
5 926325 06/06/2017~~19/06/2017~~14 12 SOHAGPUR ODIYA DHARSA MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183885)
6 1207485 20/06/2017~~26/06/2017~~7 6 SOHAGPUR ODIYA DHARSA MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183885)
7 1016284 04/06/2018~~17/06/2018~~14 12 MEHAR PARA PURANA TALAB GAHRIKARAN KARY (PATARJHORI)) SOHAGPUR (3303003025/WC/1111330927)
8 1390587 06/06/2019~~08/06/2019~~3 3 purana talab gahrikaran kary (patarjhori (3303003025/WC/1111313031)
9 223386 22/04/2020~~28/04/2020~~7 6 samshanghat ke pas talab gahrikaran karya (patarjhori) (3303003025/WC/1111359775)
10 1462951 28/05/2020~~10/06/2020~~14 12 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571)
11 2151795 24/06/2020~~30/06/2020~~7 6 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571)
12 2234014 25/07/2020~~14/08/2020~~21 18 bajrangbali ke pas talab gahrikaran karya(patarjhori) (3303003025/WC/1111359773)
13 3756978 06/03/2021~~13/03/2021~~8 7 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588)
14 4021587 15/03/2021~~21/03/2021~~7 12 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588)
15 4197872 23/03/2021~~29/03/2021~~7 6 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588)
16 155017 28/04/2021~~04/05/2021~~7 6 khuman ke doli ke pass nala talab gahrikaran karya. (3303003025/WC/1111489590)
17 172848 05/05/2021~~11/05/2021~~7 6 SAMUDAYIK PASHU AASRAY STHAL ME VERMI COMPOST NIRMAN 20 NO (3303003025/RS/1111376267)
18 352815 20/05/2021~~02/06/2021~~14 12 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592)
19 840360 03/06/2021~~14/06/2021~~12 11 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592)
20 1159809 16/06/2021~~29/06/2021~~14 12 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592)
21 2071819 28/01/2022~~03/02/2022~~7 6 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634)
22 2254008 05/02/2022~~11/02/2022~~7 6 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634)
23 2498868 16/02/2022~~27/02/2022~~12 11 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634)
24 2998641 10/03/2022~~16/03/2022~~7 12 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587)
25 2772150 14/03/2023~~23/03/2023~~10 9 PATARJHORI - Samudayik jal sanchayan talab ka nirman karya ( chhuyi khodra ) (3303003025/WC/GIS/520080)
26 1141078 30/05/2023~~10/06/2023~~12 11 PATARJHORI check dam nirman karya suresh ke khet ke pass (3303003025/WC/GIS/520083)
27 1626345 06/07/2023~~17/07/2023~~12 11 PATARJHORI check dam nirman karya suresh ke khet ke pass (3303003025/WC/GIS/520083)
28 559282 22/04/2024~~28/04/2024~~7 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
29 755449 30/04/2024~~06/05/2024~~7 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
30 1027927 11/05/2024~~17/05/2024~~7 14 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
31 1027928 RENUKA VERMA 11/05/2024~~17/05/2024~~7 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
32 1296327 daulat 18/05/2024~~27/05/2024~~10 10 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
33 1296328 RENUKA VERMA 18/05/2024~~27/05/2024~~10 10 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
34 1899572 daulat 10/06/2024~~17/06/2024~~8 8 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
35 1899573 RENUKA VERMA 10/06/2024~~17/06/2024~~8 8 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)
36 2081152 daulat 02/07/2024~~09/07/2024~~8 8 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582)

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 daulat 01/05/2017 6 STAP DEM SE CECHANMETA SARHAD TAK NALI NIRMAN KARY (PATARJHORI) (3303003025/IC/929826) 2702 918 0
2 daulat 16/05/2017 4 STAP DEM SE CECHANMETA SARHAD TAK NALI NIRMAN KARY (PATARJHORI) (3303003025/IC/929826) 4557 612 0
3 daulat 24/05/2017 6 SOHAGPUR SE SURADABARI SARHAD TAK MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183650) 6335 1002 0
4 daulat 01/06/2017 3 SOHAGPUR SE SURADABARI SARHAD TAK MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183650) 7686 501 0
5 daulat 04/06/2017 4 SOHAGPUR ODIYA DHARSA MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183885) 7885 668 0
6 daulat 10/06/2017 5 SOHAGPUR ODIYA DHARSA MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183885) 7901 835 0
7 daulat 20/06/2017 5 SOHAGPUR ODIYA DHARSA MITI MURUM KARAY ((PATARJHORI)) (3303003025/RC/381183885) 11839 500 0
Sub Total FY 1718 33 5036 0
8 daulat 04/06/2018 6 MEHAR PARA PURANA TALAB GAHRIKARAN KARY (PATARJHORI)) SOHAGPUR (3303003025/WC/1111330927) 13442 1032 0
9 daulat 11/06/2018 6 MEHAR PARA PURANA TALAB GAHRIKARAN KARY (PATARJHORI)) SOHAGPUR (3303003025/WC/1111330927) 13479 912 0
Sub Total FY 1819 12 1944 0
10 daulat 28/05/2020 6 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571) 13821 1140 0
11 daulat 03/06/2020 6 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571) 13844 1140 0
12 daulat 24/06/2020 4 dihi kharbhandh gahari karan karya (3303003025/WC/1111462571) 18921 704 0
13 daulat 25/07/2020 6 bajrangbali ke pas talab gahrikaran karya(patarjhori) (3303003025/WC/1111359773) 19936 1056 0
14 daulat 31/07/2020 6 bajrangbali ke pas talab gahrikaran karya(patarjhori) (3303003025/WC/1111359773) 19932 1056 0
15 daulat 06/08/2020 6 bajrangbali ke pas talab gahrikaran karya(patarjhori) (3303003025/WC/1111359773) 19934 1056 0
16 daulat 06/03/2021 7 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588) 30462 1176 0
17 daulat 15/03/2021 6 amru ke doli ke pass nala talab gahrikaran karya (3303003025/WC/1111489588) 32563 882 0
Sub Total FY 2021 47 8210 0
18 daulat 06/05/2021 6 SAMUDAYIK PASHU AASRAY STHAL ME VERMI COMPOST NIRMAN 20 NO (3303003025/RS/1111376267) 1106 1140 0
19 daulat 03/06/2021 12 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592) 7432 1536 0
20 daulat 16/06/2021 12 pardhi dera ke pass talab gaharikaran or pachari nirman karya. (3303003025/WC/1111497592) 10997 1536 0
21 daulat 05/02/2022 7 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634) 21873 1064 0
22 daulat 21/02/2022 7 sohagpur se chechanmeta sarhad tak tar nali nirman karya (3303003025/IC/1111338634) 23344 1351 0
23 daulat 10/03/2022 4 Lal chand ke ghar ke pass nala talab nirman (3303003025/WC/1111497587) 26431 608 0
Sub Total FY 2122 48 7235 0
24 daulat 30/05/2023 12 PATARJHORI check dam nirman karya suresh ke khet ke pass (3303003025/WC/GIS/520083) 8857 2448 0
25 daulat 06/07/2023 12 PATARJHORI check dam nirman karya suresh ke khet ke pass (3303003025/WC/GIS/520083) 13655 2400 0
Sub Total FY 2324 24 4848 0
26 daulat 22/04/2024 3 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 3747 450 0
27 daulat 30/04/2024 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 5505 1050 0
28 daulat 11/05/2024 5 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 8458 950 0
29 daulat 18/05/2024 10 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 10506 1900 0
30 RENUKA VERMA 18/05/2024 10 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 10506 1900 0
31 daulat 10/06/2024 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 16495 980 0
32 RENUKA VERMA 10/06/2024 7 SOHAGPUR Dihee khar bandh gaharikaran karya (3303003025/WC/GIS/770582) 16495 980 0
Sub Total FY 2425 49 8210 0