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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-060-002/349 Family Id: 349
Name of Head of Household: KUNJU LAL
Name of Father/Husband: ALAKH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवागॉव (सा)
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 813
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNJU LAL Male 40 Bank of India
2 KANTI BAI Female 38 Bank of India


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 722113 KANTI BAI 07/05/2018~~13/05/2018~~7 6
2 722112 KUNJU LAL 07/05/2018~~13/05/2018~~7 6
3 989208 KANTI BAI 21/05/2018~~27/05/2018~~7 6
4 989207 KUNJU LAL 21/05/2018~~27/05/2018~~7 6
5 1551882 KANTI BAI 29/06/2018~~01/07/2018~~3 3
6 1551881 KUNJU LAL 29/06/2018~~01/07/2018~~3 3
7 1064767 KANTI BAI 27/05/2019~~02/06/2019~~7 6
8 1064766 KUNJU LAL 27/05/2019~~02/06/2019~~7 6
9 1173036 KANTI BAI 03/06/2019~~09/06/2019~~7 6
10 1173035 KUNJU LAL 03/06/2019~~09/06/2019~~7 6
11 778293 08/05/2020~~04/06/2020~~28 24
12 1967637 KANTI BAI 10/06/2020~~23/06/2020~~14 12
13 1967636 KUNJU LAL 10/06/2020~~23/06/2020~~14 12
14 3248903 15/02/2021~~21/02/2021~~7 6
15 3475398 KANTI BAI 22/02/2021~~28/02/2021~~7 6
16 3497209 KUNJU LAL 23/02/2021~~28/02/2021~~6 6
17 3628608 KANTI BAI 01/03/2021~~07/03/2021~~7 6
18 3628432 KUNJU LAL 01/03/2021~~07/03/2021~~7 6
19 3988876 KANTI BAI 15/03/2021~~21/03/2021~~7 6
20 3988875 KUNJU LAL 15/03/2021~~21/03/2021~~7 6
21 617030 KANTI BAI 08/05/2023~~14/05/2023~~7 6
22 617029 KUNJU LAL 08/05/2023~~14/05/2023~~7 6
23 940794 KANTI BAI 22/05/2023~~23/05/2023~~2 2
24 940793 KUNJU LAL 22/05/2023~~23/05/2023~~2 2
25 2668761 KANTI BAI 26/02/2024~~03/03/2024~~7 7
26 2668760 KUNJU LAL 26/02/2024~~03/03/2024~~7 7
27 2798939 KANTI BAI 04/03/2024~~10/03/2024~~7 7
28 2798938 KUNJU LAL 04/03/2024~~10/03/2024~~7 7
29 77483 KANTI BAI 01/04/2024~~07/04/2024~~7 7
30 77482 KUNJU LAL 01/04/2024~~07/04/2024~~7 7
31 232030 KANTI BAI 08/04/2024~~14/04/2024~~7 7
32 232029 KUNJU LAL 08/04/2024~~14/04/2024~~7 7
33 704350 KANTI BAI 29/04/2024~~05/05/2024~~7 7
34 704349 KUNJU LAL 29/04/2024~~05/05/2024~~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 722113 KANTI BAI 07/05/2018~~13/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
2 722112 KUNJU LAL 07/05/2018~~13/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
3 989208 KANTI BAI 21/05/2018~~27/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
4 989207 KUNJU LAL 21/05/2018~~27/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
5 1551882 KANTI BAI 29/06/2018~~01/07/2018~~3 3 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
6 1551881 KUNJU LAL 29/06/2018~~01/07/2018~~3 3 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
7 1064767 KANTI BAI 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
8 1064766 KUNJU LAL 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
9 1173036 KANTI BAI 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
10 1173035 KUNJU LAL 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
11 778293 08/05/2020~~04/06/2020~~28 24 GAUTHAN ME CPT & TRENCH NIRMAN KARYA (3303005096/LD/1111325877)
12 1967637 KANTI BAI 10/06/2020~~23/06/2020~~14 12 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129)
13 1967636 KUNJU LAL 10/06/2020~~23/06/2020~~14 12 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129)
14 3248903 15/02/2021~~21/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
15 3475398 KANTI BAI 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
16 3497209 KUNJU LAL 23/02/2021~~28/02/2021~~6 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
17 3628608 KANTI BAI 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
18 3628432 KUNJU LAL 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
19 3988876 KANTI BAI 15/03/2021~~21/03/2021~~7 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462)
20 3988875 KUNJU LAL 15/03/2021~~21/03/2021~~7 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462)
21 617030 KANTI BAI 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
22 617029 KUNJU LAL 08/05/2023~~14/05/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
23 940794 KANTI BAI 22/05/2023~~23/05/2023~~2 2 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
24 940793 KUNJU LAL 22/05/2023~~23/05/2023~~2 2 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
25 2668761 KANTI BAI 26/02/2024~~03/03/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
26 2668760 KUNJU LAL 26/02/2024~~03/03/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
27 2798939 KANTI BAI 04/03/2024~~10/03/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
28 2798938 KUNJU LAL 04/03/2024~~10/03/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
29 77483 KANTI BAI 01/04/2024~~07/04/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
30 77482 KUNJU LAL 01/04/2024~~07/04/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
31 232030 KANTI BAI 08/04/2024~~14/04/2024~~7 7 Bhumi sudhar kary 6 nag (3303005096/LD/1111513329)
32 232029 KUNJU LAL 08/04/2024~~14/04/2024~~7 7 Bhumi sudhar kary 6 nag (3303005096/LD/1111513329)
33 704350 KANTI BAI 29/04/2024~~05/05/2024~~7 7 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986)
34 704349 KUNJU LAL 29/04/2024~~05/05/2024~~7 7 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986)

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 KANTI BAI 07/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 10393 624 0
2 KUNJU LAL 07/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 10393 624 0
3 KANTI BAI 21/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 13923 624 0
4 KUNJU LAL 21/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 13923 624 0
5 KANTI BAI 29/06/2018 1 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 21161 174 0
Sub Total FY 1819 25 2670 0
6 KANTI BAI 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 16511 480 0
7 KUNJU LAL 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 16511 480 0
8 KANTI BAI 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 19959 360 0
9 KUNJU LAL 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 19959 360 0
Sub Total FY 1920 24 1680 0
10 KUNJU LAL 08/05/2020 6 GAUTHAN ME CPT & TRENCH NIRMAN KARYA (3303005096/LD/1111325877) 11789 1140 0
11 KUNJU LAL 15/05/2020 6 GAUTHAN ME CPT & TRENCH NIRMAN KARYA (3303005096/LD/1111325877) 11814 420 0
12 KUNJU LAL 22/05/2020 6 GAUTHAN ME CPT & TRENCH NIRMAN KARYA (3303005096/LD/1111325877) 11815 420 0
13 KANTI BAI 10/06/2020 6 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28533 1020 0
14 KUNJU LAL 10/06/2020 6 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28533 1020 0
15 KANTI BAI 17/06/2020 3 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28535 540 0
16 KUNJU LAL 17/06/2020 3 Bhumi sudhar karya 5 nos (3303005096/IF/1111485129) 28535 540 0
17 KUNJU LAL 15/02/2021 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 53954 1140 0
18 KANTI BAI 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57751 760 0
19 KUNJU LAL 23/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 58044 760 0
20 KANTI BAI 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60810 950 0
21 KUNJU LAL 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60810 950 0
22 KANTI BAI 15/03/2021 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462) 66474 1140 0
23 KUNJU LAL 15/03/2021 6 डबरी तालाब गहरीकरण कार्य (3303005096/WH/1111325462) 66474 1140 0
Sub Total FY 2021 72 11940 0
24 KANTI BAI 08/05/2023 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 10994 1080 0
25 KUNJU LAL 08/05/2023 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 10994 1080 0
26 KANTI BAI 22/05/2023 2 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 14824 320 0
27 KUNJU LAL 22/05/2023 2 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 14824 320 0
Sub Total FY 2324 16 2800 0
28 KANTI BAI 08/04/2024 6 Bhumi sudhar kary 6 nag (3303005096/LD/1111513329) 4476 900 0
29 KUNJU LAL 08/04/2024 6 Bhumi sudhar kary 6 nag (3303005096/LD/1111513329) 4476 900 0
30 KANTI BAI 29/04/2024 6 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986) 12277 1140 0
31 KUNJU LAL 29/04/2024 6 मेंड बंधान कार्य 5 नग (3303005096/IF/1111776986) 12277 1140 0
Sub Total FY 2425 24 4080 0