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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/642 Family Id: 642
Name of Head of Household: GANGA YADAV
Name of Father/Husband: JITENDRA YADAV
Category: OTH
Date of Registration: 2/20/2020
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 642
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGA YADAV Female 24 Indian 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 2180985 GANGA YADAV 13/02/2023~~17/02/2023~~5 5
2 2300431 20/02/2023~~25/02/2023~~6 6
3 2413856 27/02/2023~~04/03/2023~~6 6
4 2578440 06/03/2023~~11/03/2023~~6 6
5 2688886 13/03/2023~~18/03/2023~~6 6
6 2811856 20/03/2023~~25/03/2023~~6 6
7 2944076 26/03/2023~~29/03/2023~~4 4
8 29551 03/04/2023~~08/04/2023~~6 6
9 1990901 08/01/2024~~13/01/2024~~6 6
10 829655 06/05/2024~~11/05/2024~~6 6
11 1027596 13/05/2024~~18/05/2024~~6 6
12 1188791 20/05/2024~~25/05/2024~~6 6
13 1401884 27/05/2024~~01/06/2024~~6 6
14 1681500 03/06/2024~~08/06/2024~~6 6
15 1880462 10/06/2024~~15/06/2024~~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 2180985 GANGA YADAV 13/02/2023~~17/02/2023~~5 10 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
2 2300431 20/02/2023~~25/02/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
3 2413856 27/02/2023~~04/03/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
4 2578440 06/03/2023~~11/03/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
5 2688886 13/03/2023~~18/03/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
6 2811856 20/03/2023~~25/03/2023~~6 12 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
7 2944076 26/03/2023~~29/03/2023~~4 4 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
8 29551 03/04/2023~~08/04/2023~~6 6 DHOUR - NIJI BHUMI SUDHAR KARYA(BAHALRAM, SUSHILA, HEMBAI, CHOVARAM) 2022-23 (3303006071/IF/GIS/487772)
9 1990901 08/01/2024~~13/01/2024~~6 6 DHAUR- SARWAJANIK DABRI GAHRIKARAN KARYA (22-23) (3303006071/WH/GIS/525047)
10 829655 06/05/2024~~11/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)
11 1027596 13/05/2024~~18/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)
12 1188791 20/05/2024~~25/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)
13 1401884 27/05/2024~~01/06/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)
14 1681500 03/06/2024~~08/06/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)
15 1880462 10/06/2024~~15/06/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055)

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 GANGA YADAV 13/02/2023 5 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 40438 1020 0
2 GANGA YADAV 20/02/2023 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 43438 1224 0
3 GANGA YADAV 27/02/2023 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 45589 1224 0
4 GANGA YADAV 06/03/2023 4 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 49259 816 0
5 GANGA YADAV 13/03/2023 3 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 52025 612 0
6 GANGA YADAV 16/03/2023 3 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 52036 612 0
7 GANGA YADAV 20/03/2023 5 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 53664 1020 0
8 GANGA YADAV 26/03/2023 4 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 56825 816 0
Sub Total FY 2223 36 7344 0
9 GANGA YADAV 03/04/2023 6 DHOUR - NIJI BHUMI SUDHAR KARYA(BAHALRAM, SUSHILA, HEMBAI, CHOVARAM) 2022-23 (3303006071/IF/GIS/487772) 1055 1326 0
Sub Total FY 2324 6 1326 0
10 GANGA YADAV 06/05/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055) 9871 1215 0
11 GANGA YADAV 13/05/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055) 11664 1458 0
12 GANGA YADAV 20/05/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055) 13315 1458 0
13 GANGA YADAV 27/05/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055) 15396 1458 0
14 GANGA YADAV 03/06/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055) 18921 1215 0
15 GANGA YADAV 10/06/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN BHAISASUR TALAB ME 2023 - 24 (3303006071/WH/GIS/769055) 21243 1458 0
Sub Total FY 2425 34 8262 0