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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/381 Family Id: 381
Name of Head of Household: vayasnarayan
Name of Father/Husband: devnath
Category: OTH
Date of Registration: 5/19/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 381
Epic No.: 05030940010381
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vayasnarayan Male 26
2 temin bai Female 23 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 803907 temin bai 23/05/2017~~28/05/2017~~6 6
2 2384526 23/03/2018~~28/03/2018~~6 6
3 237594 10/04/2018~~15/04/2018~~6 6
4 700593 07/05/2018~~19/05/2018~~13 12
5 1018159 21/05/2018~~02/06/2018~~13 12
6 2678569 07/03/2019~~19/03/2019~~13 12
7 951486 20/05/2019~~01/06/2019~~13 12
8 1348321 03/06/2019~~15/06/2019~~13 12
9 39773 13/04/2020~~25/04/2020~~13 12
10 667593 05/05/2020~~09/05/2020~~5 5
11 1014456 14/05/2020~~20/05/2020~~7 6
12 1429001 27/05/2020~~07/06/2020~~12 11
13 2004167 13/06/2020~~26/06/2020~~14 12
14 3276677 15/02/2021~~20/02/2021~~6 6
15 408528 24/05/2021~~05/06/2021~~13 12
16 911967 07/06/2021~~12/06/2021~~6 6
17 1132951 15/06/2021~~20/06/2021~~6 6
18 1194702 22/06/2021~~27/06/2021~~6 6
19 1545822 20/12/2021~~25/12/2021~~6 6
20 1631028 27/12/2021~~08/01/2022~~13 12
21 1813010 10/01/2022~~15/01/2022~~6 6
22 1886844 17/01/2022~~22/01/2022~~6 6
23 1954939 24/01/2022~~05/02/2022~~13 12
24 2422412 14/02/2022~~19/02/2022~~6 6
25 2569021 21/02/2022~~26/02/2022~~6 6
26 169393 17/05/2022~~22/05/2022~~6 6
27 336637 24/05/2022~~29/05/2022~~6 6
28 1079859 10/11/2022~~15/11/2022~~6 6
29 1161741 29/11/2022~~05/12/2022~~7 6
30 1213409 06/12/2022~~11/12/2022~~6 6
31 1833681 23/01/2023~~29/01/2023~~7 6
32 2497918 28/02/2023~~06/03/2023~~7 6
33 2766174 14/03/2023~~27/03/2023~~14 12
34 54694 04/04/2023~~17/04/2023~~14 12
35 412933 25/04/2023~~08/05/2023~~14 12
36 669681 11/05/2023~~17/05/2023~~7 6
37 836103 18/05/2023~~24/05/2023~~7 6
38 1005909 25/05/2023~~07/06/2023~~14 12
39 1376309 10/06/2023~~16/06/2023~~7 6
40 2351827 06/02/2024~~12/02/2024~~7 6
41 2427091 13/02/2024~~19/02/2024~~7 6
42 2648245 27/02/2024~~04/03/2024~~7 7
43 645991 26/04/2024~~09/05/2024~~14 14
44 1237711 17/05/2024~~30/05/2024~~14 14
45 1794532 06/06/2024~~11/06/2024~~6 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 803907 temin bai 23/05/2017~~28/05/2017~~6 6 KACHHI NALI NIRMAN KARY (KHILAVAN KE KHET SE HIRA LAL KE KHET TAK) 478 M (3303007088/IC/930188)
2 2384526 23/03/2018~~28/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 237594 10/04/2018~~15/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 700593 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
5 1018159 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
6 2678569 07/03/2019~~19/03/2019~~13 12 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417)
7 951486 20/05/2019~~01/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
8 1348321 03/06/2019~~15/06/2019~~13 12 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076)
9 39773 13/04/2020~~25/04/2020~~13 12 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
10 667593 05/05/2020~~09/05/2020~~5 5 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
11 1014456 14/05/2020~~20/05/2020~~7 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
12 1429001 27/05/2020~~07/06/2020~~12 11 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
13 2004167 13/06/2020~~26/06/2020~~14 12 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)
14 3276677 15/02/2021~~20/02/2021~~6 6 socity se sanjay ke khet tak kacchi nali nirman 405 m.-batrel (3303007088/IC/1111336331)
15 408528 24/05/2021~~05/06/2021~~13 12 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
16 911967 07/06/2021~~12/06/2021~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
17 1132951 15/06/2021~~20/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
18 1194702 22/06/2021~~27/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
19 1545822 20/12/2021~~25/12/2021~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
20 1631028 27/12/2021~~08/01/2022~~13 12 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
21 1813010 10/01/2022~~15/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
22 1886844 17/01/2022~~22/01/2022~~6 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185)
23 1954939 24/01/2022~~05/02/2022~~13 12 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187)
24 2422412 14/02/2022~~19/02/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
25 2569021 21/02/2022~~26/02/2022~~6 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683)
26 169393 17/05/2022~~22/05/2022~~6 6 MED BANDHAN KARY KOMAL / MEGHNATH-BATREL (3303007088/IF/1111634121)
27 336637 24/05/2022~~29/05/2022~~6 12 MED BANDHAN KARY KOMAL / MEGHNATH-BATREL (3303007088/IF/1111634121)
28 1079859 10/11/2022~~15/11/2022~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
29 1161741 29/11/2022~~05/12/2022~~7 6 MED BANDHAN KARY INDRA KUMAR /NARADRAM-BATREL (3303007088/IF/1111634129)
30 1213409 06/12/2022~~11/12/2022~~6 6 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136)
31 1833681 23/01/2023~~29/01/2023~~7 6 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136)
32 2497918 28/02/2023~~06/03/2023~~7 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
33 2766174 14/03/2023~~27/03/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
34 54694 04/04/2023~~17/04/2023~~14 12 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014)
35 412933 25/04/2023~~08/05/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
36 669681 11/05/2023~~17/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
37 836103 18/05/2023~~24/05/2023~~7 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
38 1005909 25/05/2023~~07/06/2023~~14 12 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308)
39 1376309 10/06/2023~~16/06/2023~~7 6 Med Bandhan Kary CHHATTAR RAM / RAMHURAM (3303007088/IF/GIS/574296)
40 2351827 06/02/2024~~12/02/2024~~7 12 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
41 2427091 13/02/2024~~19/02/2024~~7 6 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
42 2648245 27/02/2024~~04/03/2024~~7 7 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311)
43 645991 26/04/2024~~09/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951)
44 1237711 17/05/2024~~30/05/2024~~14 14 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)
45 1794532 06/06/2024~~11/06/2024~~6 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950)

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 temin bai 23/05/2017 6 KACHHI NALI NIRMAN KARY (KHILAVAN KE KHET SE HIRA LAL KE KHET TAK) 478 M (3303007088/IC/930188) 13971 1032 0
2 temin bai 23/03/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 50100 1032 0
Sub Total FY 1718 12 2064 0
3 temin bai 10/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 4585 1044 0
4 temin bai 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13685 1044 0
5 temin bai 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13803 1044 0
6 temin bai 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19540 1044 0
7 temin bai 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19581 870 0
8 temin bai 07/03/2019 6 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42011 1044 0
9 temin bai 14/03/2019 3 BANDH GAHRIKARAN KARY (DAKSHIN DISHA) & PACHARIKARAN 75x75 M (3303007088/WH/1111292417) 42116 522 0
Sub Total FY 1819 38 6612 0
10 temin bai 20/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16644 1056 0
11 temin bai 27/05/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 16672 1056 0
12 temin bai 03/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21664 1056 0
13 temin bai 10/06/2019 6 NAYA TALAB GAHARIKARAN KARY (3303007088/WH/1111298076) 21786 1056 0
Sub Total FY 1920 24 4224 0
14 temin bai 13/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2121 1140 0
15 temin bai 20/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 2137 1140 0
16 temin bai 04/05/2020 5 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 10843 950 0
17 temin bai 14/05/2020 3 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 15685 570 0
18 temin bai 27/05/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 21655 1140 0
19 temin bai 02/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 21709 1140 0
20 temin bai 13/06/2020 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29735 1140 0
21 temin bai 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 29758 380 0
22 temin bai 15/02/2021 5 socity se sanjay ke khet tak kacchi nali nirman 405 m.-batrel (3303007088/IC/1111336331) 50171 950 0
Sub Total FY 2021 45 8550 0
23 temin bai 24/05/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 6075 870 0
24 temin bai 31/05/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 6119 1158 0
25 temin bai 07/06/2021 6 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 13571 1158 0
26 temin bai 15/06/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 16820 1158 0
27 temin bai 22/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 17497 579 0
28 temin bai 20/12/2021 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 22608 1158 0
29 temin bai 27/12/2021 2 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23702 386 0
30 temin bai 03/01/2022 6 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 23748 1158 0
31 temin bai 17/01/2022 5 charagah ke samne jalashya gaharikaran kary purwa disha-batrel (3303007088/WH/1111333185) 26313 965 0
32 temin bai 24/01/2022 5 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27414 965 0
33 temin bai 31/01/2022 3 samudaiyk dabri gahrikaran- BATREL (3303007088/WH/1111333187) 27464 579 0
34 temin bai 14/02/2022 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 33752 1158 0
35 temin bai 21/02/2022 3 baharu ke khet ke pass naya bandh gahrikaran-batrel (3303007088/WH/1111326683) 35865 579 0
Sub Total FY 2122 63 11871 0
36 temin bai 17/05/2022 6 MED BANDHAN KARY KOMAL / MEGHNATH-BATREL (3303007088/IF/1111634121) 5251 1224 0
37 temin bai 24/05/2022 6 MED BANDHAN KARY KOMAL / MEGHNATH-BATREL (3303007088/IF/1111634121) 9154 1224 0
38 temin bai 10/11/2022 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 20221 1224 0
39 temin bai 06/12/2022 5 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136) 21951 1020 0
40 temin bai 23/01/2023 1 MED BANDHAN KARY BAHURRAM / SONURAM-BATREL (3303007088/IF/1111634136) 38367 204 0
41 temin bai 28/02/2023 1 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 53576 204 0
42 temin bai 01/03/2023 3 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 54016 612 0
43 temin bai 04/03/2023 2 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 54037 408 0
44 temin bai 14/03/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 59751 1224 0
Sub Total FY 2223 36 7344 0
45 temin bai 04/04/2023 6 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 910 1326 0
46 temin bai 11/04/2023 5 Bhokalu Ke Khet Ke Pas Jalashay Gahrikaran Kary (3303007088/WH/GIS/518014) 965 1105 0
47 temin bai 25/04/2023 4 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 6969 884 0
48 temin bai 11/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 10879 768 0
49 temin bai 18/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 13205 1326 0
50 temin bai 25/05/2023 6 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16223 1326 0
51 temin bai 01/06/2023 5 Gauthan ke Samne Jalashay Gaharikaran Kary (3303007088/WH/GIS/543308) 16697 1105 0
52 temin bai 10/06/2023 6 Med Bandhan Kary CHHATTAR RAM / RAMHURAM (3303007088/IF/GIS/574296) 21733 1326 0
53 temin bai 06/02/2024 1 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 46580 221 0
54 temin bai 13/02/2024 2 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 47957 442 0
55 temin bai 27/02/2024 5 Riwagahan Nala Punruddhar (3303007088/FP/GIS/543311) 51992 1105 0
Sub Total FY 2324 52 10934 0
56 temin bai 26/04/2024 6 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 10699 900 0
57 temin bai 03/05/2024 5 Renovation of Community Water Harvesting Ponds for Community - BICHCHHI (3303007088/WH/GIS/773951) 11031 835 0
58 temin bai 17/05/2024 3 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 19740 639 0
59 temin bai 24/05/2024 6 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 22514 1278 0
60 temin bai 05/06/2024 4 Renovation of Community Water Harvesting Ponds for Community - DARRI (3303007088/WH/GIS/773950) 27275 884 0
Sub Total FY 2425 24 4536 0