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Deleted on Date 01/05/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/20 Family Id: 20
Name of Head of Household: राघेश्‍याम
Name of Father/Husband: खोरबहरा
Category: OTH
Date of Registration: 1/10/2008
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 5280
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राघेश्‍याम Male 30 Bank of Baroda
2 अमरिकाबाई Female 28 Bank of Baroda


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 787718 राघेश्‍याम 22/05/2017~~04/06/2017~~14 12
2 1130896 12/06/2017~~18/06/2017~~7 6
3 1577292 अमरिकाबाई 04/01/2018~~10/01/2018~~7 6
4 1577291 राघेश्‍याम 04/01/2018~~10/01/2018~~7 6
5 2272790 अमरिकाबाई 19/03/2018~~25/03/2018~~7 6
6 2272789 राघेश्‍याम 19/03/2018~~25/03/2018~~7 6
7 438787 अमरिकाबाई 23/04/2018~~06/05/2018~~14 12
8 438786 राघेश्‍याम 23/04/2018~~06/05/2018~~14 12
9 745904 अमरिकाबाई 08/05/2018~~21/05/2018~~14 12
10 745903 राघेश्‍याम 08/05/2018~~21/05/2018~~14 12
11 1019151 अमरिकाबाई 23/05/2018~~29/05/2018~~7 6
12 1019150 राघेश्‍याम 23/05/2018~~29/05/2018~~7 6
13 2189601 अमरिकाबाई 28/01/2019~~03/02/2019~~7 6
14 2189600 राघेश्‍याम 28/01/2019~~03/02/2019~~7 6
15 2227377 अमरिकाबाई 21/01/2020~~27/01/2020~~7 6
16 2227376 राघेश्‍याम 21/01/2020~~27/01/2020~~7 6
17 2434403 14/02/2020~~20/02/2020~~7 6
18 670672 अमरिकाबाई 04/05/2020~~10/05/2020~~7 6
19 670671 राघेश्‍याम 04/05/2020~~10/05/2020~~7 6
20 923993 अमरिकाबाई 11/05/2020~~17/05/2020~~7 6
21 923992 राघेश्‍याम 11/05/2020~~17/05/2020~~7 6
22 1316484 अमरिकाबाई 25/05/2020~~31/05/2020~~7 6
23 1316483 राघेश्‍याम 25/05/2020~~31/05/2020~~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 787718 राघेश्‍याम 22/05/2017~~04/06/2017~~14 12 NIJI SAUCHALAY DEOURGOAN GRUP-F (3303003017/RS/81164962)
2 1130896 12/06/2017~~18/06/2017~~7 6 NIJI SAUCHALAY DEOURGOAN GRUP-F (3303003017/RS/81164962)
3 1577292 अमरिकाबाई 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 1577291 राघेश्‍याम 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
5 2272790 अमरिकाबाई 19/03/2018~~25/03/2018~~7 6 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
6 2272789 राघेश्‍याम 19/03/2018~~25/03/2018~~7 6 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
7 438787 अमरिकाबाई 23/04/2018~~06/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
8 438786 राघेश्‍याम 23/04/2018~~06/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
9 745904 अमरिकाबाई 08/05/2018~~21/05/2018~~14 12 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
10 745903 राघेश्‍याम 08/05/2018~~21/05/2018~~14 12 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
11 1019151 अमरिकाबाई 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
12 1019150 राघेश्‍याम 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
13 2189601 अमरिकाबाई 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
14 2189600 राघेश्‍याम 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
15 2227377 अमरिकाबाई 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
16 2227376 राघेश्‍याम 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
17 2434403 14/02/2020~~20/02/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
18 670672 अमरिकाबाई 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
19 670671 राघेश्‍याम 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
20 923993 अमरिकाबाई 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
21 923992 राघेश्‍याम 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
22 1316484 अमरिकाबाई 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
23 1316483 राघेश्‍याम 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)

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 राघेश्‍याम 22/05/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-F (3303003017/RS/81164962) 6200 1032 0
2 राघेश्‍याम 12/06/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-F (3303003017/RS/81164962) 10772 1031.98 0
Sub Total FY 1718 12 2063.98 0
3 अमरिकाबाई 23/04/2018 4 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 5995 680 0
4 राघेश्‍याम 23/04/2018 4 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 5994 680 0
5 अमरिकाबाई 30/04/2018 6 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 6009 870 0
6 राघेश्‍याम 30/04/2018 6 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 6008 870 0
7 अमरिकाबाई 09/05/2018 5 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10480 850 0
8 राघेश्‍याम 09/05/2018 5 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10480 850 0
9 अमरिकाबाई 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10773 990 0
10 राघेश्‍याम 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10773 990 0
11 अमरिकाबाई 23/05/2018 1 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13709 174 0
12 राघेश्‍याम 23/05/2018 3 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13709 522 0
Sub Total FY 1819 46 7476 0
13 अमरिकाबाई 04/05/2020 5 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 5331 840 0
14 राघेश्‍याम 04/05/2020 5 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 5331 840 0
15 अमरिकाबाई 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7918 1020 0
16 राघेश्‍याम 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7918 1020 0
17 अमरिकाबाई 25/05/2020 1 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 12152 174 0
18 राघेश्‍याम 25/05/2020 1 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 12152 174 0
Sub Total FY 2021 24 4068 0