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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-050-001/111 Family Id: 111
Name of Head of Household: BIRBAL
Name of Father/Husband: JITU
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: अछोली
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRBAL Male 30
2 JITU Male 35
3 KUMARI Female 30 Indian Bank
4 URMILA Female 35


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 798248 JITU 22/05/2017~~28/05/2017~~7 6
2 798255 KUMARI 22/05/2017~~28/05/2017~~7 6
3 2431742 26/03/2018~~30/03/2018~~5 5
4 133804 03/04/2018~~09/04/2018~~7 6
5 2322818 06/02/2019~~19/02/2019~~14 12
6 289677 15/04/2019~~28/04/2019~~14 12
7 763534 BIRBAL 13/05/2019~~26/05/2019~~14 12
8 763535 JITU 13/05/2019~~26/05/2019~~14 12
9 763536 KUMARI 13/05/2019~~26/05/2019~~14 12
10 763537 URMILA 13/05/2019~~26/05/2019~~14 12
11 1541902 KUMARI 17/06/2019~~23/06/2019~~7 6
12 2400475 BIRBAL 09/02/2020~~15/02/2020~~7 6
13 2400476 JITU 09/02/2020~~15/02/2020~~7 6
14 2401516 KUMARI 09/02/2020~~15/02/2020~~7 6
15 2401517 URMILA 09/02/2020~~15/02/2020~~7 6
16 2603970 BIRBAL 26/02/2020~~01/03/2020~~5 5
17 2691779 KUMARI 02/03/2020~~08/03/2020~~7 6
18 853363 11/05/2020~~17/05/2020~~7 6
19 1759593 BIRBAL 04/06/2020~~07/06/2020~~4 4
20 1759594 JITU 04/06/2020~~07/06/2020~~4 4
21 1759595 KUMARI 04/06/2020~~07/06/2020~~4 4
22 1759596 URMILA 04/06/2020~~07/06/2020~~4 4
23 1930964 KUMARI 09/06/2020~~14/06/2020~~6 6
24 2081786 BIRBAL 16/06/2020~~21/06/2020~~6 6
25 2081787 JITU 16/06/2020~~21/06/2020~~6 6
26 2081788 KUMARI 16/06/2020~~21/06/2020~~6 6
27 2081789 URMILA 16/06/2020~~21/06/2020~~6 6
28 2660738 KUMARI 07/01/2021~~13/01/2021~~7 6
29 2685573 BIRBAL 11/01/2021~~17/01/2021~~7 6
30 2685574 JITU 11/01/2021~~17/01/2021~~7 6
31 2694009 KUMARI 14/01/2021~~17/01/2021~~4 4
32 2759133 25/01/2021~~31/01/2021~~7 6
33 2893031 BIRBAL 01/02/2021~~07/02/2021~~7 6
34 2935698 KUMARI 02/02/2021~~07/02/2021~~6 6
35 3038097 08/02/2021~~14/02/2021~~7 6
36 3219628 15/02/2021~~21/02/2021~~7 6
37 3687254 02/03/2021~~14/03/2021~~13 12
38 3990855 15/03/2021~~21/03/2021~~7 6
39 4160966 22/03/2021~~28/03/2021~~7 6
40 304532 18/05/2021~~23/05/2021~~6 6
41 425698 24/05/2021~~30/05/2021~~7 6
42 1036807 08/06/2021~~14/06/2021~~7 6
43 1213748 25/06/2021~~01/07/2021~~7 6
44 1856428 10/01/2022~~16/01/2022~~7 6
45 2641200 21/02/2022~~27/02/2022~~7 6
46 2816836 02/03/2022~~06/03/2022~~5 5
47 2897403 07/03/2022~~13/03/2022~~7 6
48 3089178 14/03/2022~~27/03/2022~~14 12
49 3316156 29/03/2022~~29/03/2022~~1 1
50 3316152 30/03/2022~~31/03/2022~~2 2
51 37579 02/05/2022~~08/05/2022~~7 6
52 108546 09/05/2022~~15/05/2022~~7 6
53 190533 16/05/2022~~22/05/2022~~7 6
54 365212 24/05/2022~~29/05/2022~~6 6
55 431173 30/05/2022~~05/06/2022~~7 6
56 602626 06/06/2022~~12/06/2022~~7 6
57 701489 13/06/2022~~19/06/2022~~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 798248 JITU 22/05/2017~~28/05/2017~~7 6 मिट्रटी मुरूम सडक निर्माण(अनंद राम के घर से अछोली सरहद तक )900 मी (3303005050/RC/381183610)
2 798255 KUMARI 22/05/2017~~28/05/2017~~7 6 मिट्रटी मुरूम सडक निर्माण(अनंद राम के घर से अछोली सरहद तक )900 मी (3303005050/RC/381183610)
3 2431742 26/03/2018~~30/03/2018~~5 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460)
4 133804 03/04/2018~~09/04/2018~~7 6 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460)
5 2322818 06/02/2019~~19/02/2019~~14 12 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381)
6 289677 15/04/2019~~28/04/2019~~14 12 PETHU TALAB GHARIKARAN (3303005050/WH/1111293740)
7 763534 BIRBAL 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
8 763535 JITU 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
9 763536 KUMARI 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
10 763537 URMILA 13/05/2019~~26/05/2019~~14 12 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
11 1541902 KUMARI 17/06/2019~~23/06/2019~~7 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741)
12 2400475 BIRBAL 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
13 2400476 JITU 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
14 2401516 KUMARI 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
15 2401517 URMILA 09/02/2020~~15/02/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
16 2603970 BIRBAL 26/02/2020~~01/03/2020~~5 5 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
17 2691779 KUMARI 02/03/2020~~08/03/2020~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
18 853363 11/05/2020~~17/05/2020~~7 6 banau ke khet se dabari tak nali nirman (3303005050/IC/1111326275)
19 1759593 BIRBAL 04/06/2020~~07/06/2020~~4 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
20 1759594 JITU 04/06/2020~~07/06/2020~~4 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
21 1759595 KUMARI 04/06/2020~~07/06/2020~~4 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
22 1759596 URMILA 04/06/2020~~07/06/2020~~4 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
23 1930964 KUMARI 09/06/2020~~14/06/2020~~6 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531)
24 2081786 BIRBAL 16/06/2020~~21/06/2020~~6 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
25 2081787 JITU 16/06/2020~~21/06/2020~~6 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
26 2081788 KUMARI 16/06/2020~~21/06/2020~~6 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
27 2081789 URMILA 16/06/2020~~21/06/2020~~6 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
28 2660738 KUMARI 07/01/2021~~13/01/2021~~7 6 shitla dabri gaharikaran karya (3303005050/WH/1111312906)
29 2685573 BIRBAL 11/01/2021~~17/01/2021~~7 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531)
30 2685574 JITU 11/01/2021~~17/01/2021~~7 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531)
31 2694009 KUMARI 14/01/2021~~17/01/2021~~4 4 shitla dabri gaharikaran karya (3303005050/WH/1111312906)
32 2759133 25/01/2021~~31/01/2021~~7 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339)
33 2893031 BIRBAL 01/02/2021~~07/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
34 2935698 KUMARI 02/02/2021~~07/02/2021~~6 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
35 3038097 08/02/2021~~14/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
36 3219628 15/02/2021~~21/02/2021~~7 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
37 3687254 02/03/2021~~14/03/2021~~13 12 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536)
38 3990855 15/03/2021~~21/03/2021~~7 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536)
39 4160966 22/03/2021~~28/03/2021~~7 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536)
40 304532 18/05/2021~~23/05/2021~~6 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050)
41 425698 24/05/2021~~30/05/2021~~7 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536)
42 1036807 08/06/2021~~14/06/2021~~7 6 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199)
43 1213748 25/06/2021~~01/07/2021~~7 6 चारागाह निर्माण कार्य एकड 5 (3303005050/LD/1111390389)
44 1856428 10/01/2022~~16/01/2022~~7 6 चारागाह निर्माण कार्य एकड 5 (3303005050/LD/1111390389)
45 2641200 21/02/2022~~27/02/2022~~7 6 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199)
46 2816836 02/03/2022~~06/03/2022~~5 10 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199)
47 2897403 07/03/2022~~13/03/2022~~7 6 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203)
48 3089178 14/03/2022~~27/03/2022~~14 12 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203)
49 3316156 29/03/2022~~29/03/2022~~1 1 Samudayik Bhawan Se Puliya Tak Kachchi Nali Nirman Karya (3303005050/RS/GIS/312581)
50 3316152 30/03/2022~~31/03/2022~~2 2 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669)
51 37579 02/05/2022~~08/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
52 108546 09/05/2022~~15/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
53 190533 16/05/2022~~22/05/2022~~7 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111)
54 365212 24/05/2022~~29/05/2022~~6 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669)
55 431173 30/05/2022~~05/06/2022~~7 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669)
56 602626 06/06/2022~~12/06/2022~~7 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669)
57 701489 13/06/2022~~19/06/2022~~7 12 PAITHU TALAB GAHRIKARAN KARYA (3303005050/WC/GIS/185033)

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 KUMARI 26/03/2018 2 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460) 37448 300 0
Sub Total FY 1718 2 300 0
2 KUMARI 02/04/2018 5 मिटटी मुरूम सडक निर्माण (अनंद राम के घर से अछोली सर‍हद तक) 900 मीृ (3303005050/RC/1111285460) 2769 650 0
3 KUMARI 06/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39384 456 0
4 KUMARI 13/02/2019 6 भरकन्‍हा में नया तालाब गहरीकरण कार्य 2018-19 (3303005050/WH/1111279381) 39438 300 0
Sub Total FY 1819 17 1406 0
5 KUMARI 20/05/2019 2 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 12774 200 0
6 KUMARI 17/06/2019 6 SITLA TALAB GHARIKARAN (3303005050/WH/1111293741) 22963 300 0
Sub Total FY 1920 8 500 0
7 KUMARI 11/05/2020 5 banau ke khet se dabari tak nali nirman (3303005050/IC/1111326275) 12871 950 0
8 KUMARI 08/06/2020 6 santoshi mandir se achholi medo tak dono or kachchi nali nirman (3303005050/IC/1111330531) 27939 1140 0
9 KUMARI 15/06/2020 6 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 30561 1140 0
10 KUMARI 07/01/2021 6 shitla dabri gaharikaran karya (3303005050/WH/1111312906) 41430 1140 0
11 KUMARI 14/01/2021 4 shitla dabri gaharikaran karya (3303005050/WH/1111312906) 42344 760 0
12 KUMARI 25/01/2021 4 ghanshyam khet se atma khet tk sadak ke dono or kachchi nali nirman karya (3303005050/IC/1111331339) 43792 760 0
13 KUMARI 01/02/2021 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 47384 570 0
14 KUMARI 02/03/2021 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536) 61701 1140 0
15 KUMARI 08/03/2021 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536) 61702 1140 0
16 KUMARI 15/03/2021 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536) 66507 1140 0
17 KUMARI 22/03/2021 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536) 68877 1140 0
Sub Total FY 2021 61 11020 0
18 KUMARI 17/05/2021 6 akoli bat talab gaharikaran karya (3303005050/WH/1111311050) 3919 960 0
19 KUMARI 24/05/2021 6 BHARKHANA TALAB GHARIKARAN KARYA (3303005050/WH/1111323536) 4788 1158 0
20 KUMARI 08/06/2021 2 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199) 14309 380 0
21 KUMARI 25/06/2021 6 चारागाह निर्माण कार्य एकड 5 (3303005050/LD/1111390389) 15669 1158 0
22 KUMARI 10/01/2022 6 चारागाह निर्माण कार्य एकड 5 (3303005050/LD/1111390389) 29187 1158 0
23 KUMARI 21/02/2022 6 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199) 43288 1158 0
24 KUMARI 28/02/2022 5 NIJI DABRI NIRMAN KARYA- (DILIP/ARJUN) (3303005050/IF/1111596199) 46132 965 0
25 KUMARI 07/03/2022 6 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203) 47242 1158 0
26 KUMARI 14/03/2022 5 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203) 49741 965 0
27 KUMARI 21/03/2022 6 NIJI DABRI NIRMAN KARYA- (PRAMOD/SANTRAM) (3303005050/IF/1111596203) 51265 1158 0
28 KUMARI 29/03/2022 1 Samudayik Bhawan Se Puliya Tak Kachchi Nali Nirman Karya (3303005050/RS/GIS/312581) 53149 193 0
29 KUMARI 30/03/2022 2 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669) 53138 386 0
Sub Total FY 2122 57 10797 0
30 KUMARI 02/05/2022 6 purana talab gaharikaran & pacharikaran (3303005050/WH/1111302111) 757 1224 0
31 KUMARI 23/05/2022 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669) 8149 1224 0
32 KUMARI 30/05/2022 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669) 9128 1224 0
33 KUMARI 06/06/2022 6 NIJI DABRI NIRMAN KARYA DUKHIT/RAMESHAR (3303005050/IF/GIS/296669) 12546 1224 0
34 KUMARI 13/06/2022 1 PAITHU TALAB GAHRIKARAN KARYA (3303005050/WC/GIS/185033) 14283 204 0
Sub Total FY 2223 25 5100 0