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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-029-001/381 Family Id: 381
Name of Head of Household: Aanushuya bai
Name of Father/Husband: parshu
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: तारालीम
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aanushuya bai Female 56 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 1076374 Aanushuya bai 07/06/2017~~11/06/2017~~5 5
2 1137340 12/06/2017~~18/06/2017~~7 6
3 1193181 19/06/2017~~25/06/2017~~7 6
4 1891539 12/02/2018~~25/02/2018~~14 12
5 107119 02/04/2018~~08/04/2018~~7 6
6 374890 18/04/2018~~24/04/2018~~7 6
7 769153 09/05/2018~~15/05/2018~~7 6
8 976221 19/05/2018~~21/05/2018~~3 3
9 1511726 20/06/2018~~22/06/2018~~3 3
10 2064960 21/01/2019~~27/01/2019~~7 6
11 2486570 18/02/2019~~24/02/2019~~7 6
12 904849 16/05/2019~~22/05/2019~~7 6
13 1084994 24/05/2019~~30/05/2019~~7 6
14 1564609 15/06/2019~~21/06/2019~~7 6
15 1651460 24/06/2019~~30/06/2019~~7 6
16 1722832 19/07/2019~~25/07/2019~~7 6
17 2747644 05/03/2020~~10/03/2020~~6 6
18 2897115 16/03/2020~~19/03/2020~~4 4
19 2986091 20/03/2020~~26/03/2020~~7 6
20 46668 14/04/2020~~20/04/2020~~7 6
21 204168 21/04/2020~~27/04/2020~~7 6
22 458816 28/04/2020~~04/05/2020~~7 6
23 750774 07/05/2020~~13/05/2020~~7 6
24 1208005 20/05/2020~~26/05/2020~~7 6
25 1462572 27/05/2020~~02/06/2020~~7 6
26 1755359 04/06/2020~~10/06/2020~~7 6
27 3138658 10/02/2021~~16/02/2021~~7 6
28 3324828 17/02/2021~~23/02/2021~~7 6
29 4190791 23/03/2021~~29/03/2021~~7 6
30 487891 24/05/2021~~30/05/2021~~7 6
31 731164 31/05/2021~~06/06/2021~~7 6
32 1007026 07/06/2021~~09/06/2021~~3 3
33 1417531 18/11/2021~~24/11/2021~~7 6
34 2521505 16/02/2022~~22/02/2022~~7 6
35 2951723 07/03/2022~~13/03/2022~~7 6
36 238280 17/05/2022~~23/05/2022~~7 6
37 365768 24/05/2022~~30/05/2022~~7 6
38 1469819 30/12/2022~~05/01/2023~~7 6
39 2784928 14/03/2023~~20/03/2023~~7 6
40 1472380 15/06/2023~~21/06/2023~~7 6
41 1568760 22/06/2023~~26/06/2023~~5 5
42 2009284 05/01/2024~~11/01/2024~~7 6
43 2869954 11/03/2024~~17/03/2024~~7 7
44 750038 30/04/2024~~06/05/2024~~7 7
45 974134 09/05/2024~~15/05/2024~~7 7
46 1288615 18/05/2024~~24/05/2024~~7 7
47 1473812 25/05/2024~~31/05/2024~~7 7
48 1696645 01/06/2024~~07/06/2024~~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 1076374 Aanushuya bai 07/06/2017~~11/06/2017~~5 5 FARM POND- GANGARAM/MISIRAM (3303004029/IF/81089127)
2 1137340 12/06/2017~~18/06/2017~~7 6 FARM POND- GANGARAM/MISIRAM (3303004029/IF/81089127)
3 1193181 19/06/2017~~25/06/2017~~7 6 FARM POND- GANGARAM/MISIRAM (3303004029/IF/81089127)
4 1891539 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
5 107119 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
6 374890 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
7 769153 09/05/2018~~15/05/2018~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
8 976221 19/05/2018~~21/05/2018~~3 3 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
9 1511726 20/06/2018~~22/06/2018~~3 3 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
10 2064960 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
11 2486570 18/02/2019~~24/02/2019~~7 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576)
12 904849 16/05/2019~~22/05/2019~~7 6 gaothan nirman part-1 (Taralim) (3303004029/LD/1111328460)
13 1084994 24/05/2019~~30/05/2019~~7 6 gaothan nirman part-1 (Taralim) (3303004029/LD/1111328460)
14 1564609 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
15 1651460 24/06/2019~~30/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
16 1722832 19/07/2019~~25/07/2019~~7 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119)
17 2747644 05/03/2020~~10/03/2020~~6 6 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478)
18 2897115 16/03/2020~~19/03/2020~~4 4 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369)
19 2986091 20/03/2020~~26/03/2020~~7 6 koliha dabri se lekar middle school tak kachi nali nirman- taraleem (3303004029/IC/1111327389)
20 46668 14/04/2020~~20/04/2020~~7 6 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478)
21 204168 21/04/2020~~27/04/2020~~7 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367)
22 458816 28/04/2020~~04/05/2020~~7 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367)
23 750774 07/05/2020~~13/05/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
24 1208005 20/05/2020~~26/05/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
25 1462572 27/05/2020~~02/06/2020~~7 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119)
26 1755359 04/06/2020~~10/06/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
27 3138658 10/02/2021~~16/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
28 3324828 17/02/2021~~23/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
29 4190791 23/03/2021~~29/03/2021~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
30 487891 24/05/2021~~30/05/2021~~7 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
31 731164 31/05/2021~~06/06/2021~~7 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
32 1007026 07/06/2021~~09/06/2021~~3 3 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531)
33 1417531 18/11/2021~~24/11/2021~~7 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386)
34 2521505 16/02/2022~~22/02/2022~~7 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177)
35 2951723 07/03/2022~~13/03/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
36 238280 17/05/2022~~23/05/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
37 365768 24/05/2022~~30/05/2022~~7 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328)
38 1469819 30/12/2022~~05/01/2023~~7 6 kachhi nali nirman pooliya se lekar krishna ke khet tak- taraleem (3303004029/IC/GIS/464757)
39 2784928 14/03/2023~~20/03/2023~~7 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868)
40 1472380 15/06/2023~~21/06/2023~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
41 1568760 22/06/2023~~26/06/2023~~5 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
42 2009284 05/01/2024~~11/01/2024~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
43 2869954 11/03/2024~~17/03/2024~~7 21 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
44 750038 30/04/2024~~06/05/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
45 974134 09/05/2024~~15/05/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
46 1288615 18/05/2024~~24/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
47 1473812 25/05/2024~~31/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
48 1696645 01/06/2024~~07/06/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)

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 Aanushuya bai 07/06/2017 5 FARM POND- GANGARAM/MISIRAM (3303004029/IF/81089127) 6506 860 0
2 Aanushuya bai 12/06/2017 6 FARM POND- GANGARAM/MISIRAM (3303004029/IF/81089127) 7267 1032 0
3 Aanushuya bai 19/06/2017 6 FARM POND- GANGARAM/MISIRAM (3303004029/IF/81089127) 7809 1032 0
4 Aanushuya bai 12/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 21883 1032 0
5 Aanushuya bai 19/02/2018 2 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 22328 344 0
Sub Total FY 1718 25 4300 0
6 Aanushuya bai 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 778 1044 0
7 Aanushuya bai 09/05/2018 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 9140 1044 0
8 Aanushuya bai 18/05/2018 3 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 11396 522 0
9 Aanushuya bai 20/06/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 16939 348 0
10 Aanushuya bai 18/02/2019 6 FOME PAND - RAMKHILAVAN/ KALURAM (3303004029/IF/1111311576) 28135 960 0
Sub Total FY 1819 23 3918 0
11 Aanushuya bai 16/05/2019 7 gaothan nirman part-1 (Taralim) (3303004029/LD/1111328460) 7705 1232 0
12 Aanushuya bai 24/05/2019 7 gaothan nirman part-1 (Taralim) (3303004029/LD/1111328460) 9742 1232 0
13 Aanushuya bai 15/06/2019 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 15745 900 0
14 Aanushuya bai 24/06/2019 3 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 16951 360 0
15 Aanushuya bai 19/07/2019 7 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119) 18331 1190 0
16 Aanushuya bai 04/03/2020 5 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478) 29339 880 0
17 Aanushuya bai 13/03/2020 3 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369) 30653 528 0
18 Aanushuya bai 20/03/2020 2 koliha dabri se lekar middle school tak kachi nali nirman- taraleem (3303004029/IC/1111327389) 31746 352 0
Sub Total FY 1920 40 6674 0
19 Aanushuya bai 14/04/2020 4 kachhi naali nirman ,aangan badi se bauli tk (3303004029/IC/1111321478) 473 704 0
20 Aanushuya bai 21/04/2020 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367) 1699 1056 0
21 Aanushuya bai 28/04/2020 6 pool se lekar kaushal ke khet tak kachi nali nirman -taraleem (3303004029/IC/1111327367) 3937 1020 0
22 Aanushuya bai 07/05/2020 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 6285 1020 0
23 Aanushuya bai 20/05/2020 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 10392 1080 0
24 Aanushuya bai 27/05/2020 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119) 13237 1080 0
25 Aanushuya bai 04/06/2020 3 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 16154 480 0
26 Aanushuya bai 10/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 24778 960 0
27 Aanushuya bai 17/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 26263 840 0
28 Aanushuya bai 23/03/2021 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 33716 780 0
Sub Total FY 2021 55 9020 0
29 Aanushuya bai 24/05/2021 6 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 3146 1080 0
30 Aanushuya bai 31/05/2021 4 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 5487 640 0
31 Aanushuya bai 07/06/2021 2 Nala me pounding area nirman pool ke niche- Berla nala - taraleem (3303004029/IC/1111333531) 8242 320 0
32 Aanushuya bai 18/11/2021 6 kachi nali nirman karya - mangla ke khet se daau ke badi tak - taraleem (3303004029/IC/1111332386) 11824 1080 0
33 Aanushuya bai 16/02/2022 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177) 22143 1020 0
34 Aanushuya bai 07/03/2022 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 24849 990 0
Sub Total FY 2122 30 5130 0
35 Aanushuya bai 17/05/2022 6 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 1205 900 0
36 Aanushuya bai 24/05/2022 4 Nakta talab gahrikaran-taraleem (3303004029/WH/1111315328) 1920 600 0
37 Aanushuya bai 30/12/2022 6 kachhi nali nirman pooliya se lekar krishna ke khet tak- taraleem (3303004029/IC/GIS/464757) 9894 1020 0
38 Aanushuya bai 14/03/2023 5 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868) 19837 850 0
Sub Total FY 2223 21 3370 0
39 Aanushuya bai 15/06/2023 7 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 12727 1260 0
40 Aanushuya bai 22/06/2023 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 13645 850 0
41 Aanushuya bai 05/01/2024 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 18174 1080 0
42 Aanushuya bai 11/03/2024 4 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 23851 640 0
Sub Total FY 2324 22 3830 0
43 Aanushuya bai 30/04/2024 6 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 5740 1140 0
44 Aanushuya bai 09/05/2024 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 7804 1050 0
45 Aanushuya bai 18/05/2024 6 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 10324 840 0
46 Aanushuya bai 25/05/2024 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 12260 840 0
47 Aanushuya bai 01/06/2024 3 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 14119 480 0
Sub Total FY 2425 29 4350 0