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Deleted on Date 10/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/295 Family Id: 295
Name of Head of Household: Paras
Name of Father/Husband: Mohan
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paras Male 45 CHHATISGARH GRAMIN BANK
2 Dauna Female 42 CHHATISGARH GRAMIN BANK
3 Tirith Female 36
4 Sewak Male 33 CHHATISGARH GRAMIN BANK
5 Premin Female 24 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 2025203 Dauna 26/02/2018~~18/03/2018~~21 18
2 2025202 Paras 26/02/2018~~18/03/2018~~21 18
3 2025204 Sewak 26/02/2018~~18/03/2018~~21 18
4 2320584 Dauna 19/03/2018~~30/03/2018~~12 11
5 2320583 Paras 19/03/2018~~30/03/2018~~12 11
6 2320586 Premin 19/03/2018~~30/03/2018~~12 11
7 2320585 Sewak 19/03/2018~~30/03/2018~~12 11
8 34511 Dauna 01/04/2018~~22/04/2018~~22 19
9 34510 Paras 01/04/2018~~22/04/2018~~22 19
10 34513 Premin 01/04/2018~~22/04/2018~~22 19
11 34512 Sewak 01/04/2018~~22/04/2018~~22 19
12 654665 Dauna 07/05/2018~~27/05/2018~~21 18
13 654664 Paras 07/05/2018~~27/05/2018~~21 18
14 2766770 Dauna 18/03/2019~~24/03/2019~~7 6
15 2766772 Premin 18/03/2019~~24/03/2019~~7 6
16 2766771 Sewak 18/03/2019~~24/03/2019~~7 6
17 2836816 Dauna 25/03/2019~~29/03/2019~~5 5
18 2836818 Premin 25/03/2019~~29/03/2019~~5 5
19 2836817 Sewak 25/03/2019~~29/03/2019~~5 5
20 435840 Dauna 29/04/2019~~19/05/2019~~21 18
21 435841 Premin 29/04/2019~~19/05/2019~~21 18
22 865569 Dauna 20/05/2019~~26/05/2019~~7 6
23 865570 Premin 20/05/2019~~26/05/2019~~7 6
24 608603 Dauna 04/05/2020~~10/05/2020~~7 6
25 777923 11/05/2020~~31/05/2020~~21 18
26 777924 Premin 11/05/2020~~31/05/2020~~21 18
27 1145103 Paras 18/05/2020~~31/05/2020~~14 12
28 1145104 Sewak 18/05/2020~~31/05/2020~~14 12
29 2472605 Dauna 14/12/2020~~20/12/2020~~7 6
30 3872916 09/03/2021~~15/03/2021~~7 6
31 3872917 Sewak 09/03/2021~~15/03/2021~~7 6
32 4008623 Dauna 16/03/2021~~20/03/2021~~5 5
33 4008624 Sewak 16/03/2021~~20/03/2021~~5 5
34 1480932 Dauna 09/12/2021~~12/12/2021~~4 4
35 1480931 Paras 09/12/2021~~12/12/2021~~4 4
36 1480934 Premin 09/12/2021~~12/12/2021~~4 4
37 1480933 Sewak 09/12/2021~~12/12/2021~~4 4
38 1608036 Dauna 21/12/2021~~27/12/2021~~7 6
39 1956446 24/01/2022~~25/01/2022~~2 2
40 1956445 Paras 24/01/2022~~25/01/2022~~2 2
41 1956448 Premin 24/01/2022~~25/01/2022~~2 2
42 1956447 Sewak 24/01/2022~~25/01/2022~~2 2
43 2136489 Dauna 31/01/2022~~06/02/2022~~7 6
44 3095229 14/03/2022~~20/03/2022~~7 6
45 3095228 Paras 14/03/2022~~20/03/2022~~7 6
46 3095231 Premin 14/03/2022~~20/03/2022~~7 6
47 3095230 Sewak 14/03/2022~~20/03/2022~~7 6
48 3209572 Premin 21/03/2022~~27/03/2022~~7 6
49 3209571 Sewak 21/03/2022~~27/03/2022~~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 2025203 Dauna 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
2 2025202 Paras 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
3 2025204 Sewak 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2320584 Dauna 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 2320583 Paras 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 2320586 Premin 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 2320585 Sewak 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 34511 Dauna 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 34510 Paras 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 34513 Premin 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 34512 Sewak 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
12 654665 Dauna 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
13 654664 Paras 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
14 2766770 Dauna 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
15 2766772 Premin 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
16 2766771 Sewak 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
17 2836816 Dauna 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
18 2836818 Premin 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
19 2836817 Sewak 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
20 435840 Dauna 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 435841 Premin 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 865569 Dauna 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 865570 Premin 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 608603 Dauna 04/05/2020~~10/05/2020~~7 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
25 777923 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
26 777924 Premin 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
27 1145103 Paras 18/05/2020~~31/05/2020~~14 12 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
28 1145104 Sewak 18/05/2020~~31/05/2020~~14 12 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
29 2472605 Dauna 14/12/2020~~20/12/2020~~7 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
30 3872916 09/03/2021~~15/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
31 3872917 Sewak 09/03/2021~~15/03/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
32 4008623 Dauna 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
33 4008624 Sewak 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
34 1480932 Dauna 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
35 1480931 Paras 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
36 1480934 Premin 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
37 1480933 Sewak 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
38 1608036 Dauna 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 1956446 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
40 1956445 Paras 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
41 1956448 Premin 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
42 1956447 Sewak 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
43 2136489 Dauna 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 3095229 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 3095228 Paras 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
46 3095231 Premin 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 3095230 Sewak 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 3209572 Premin 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
49 3209571 Sewak 21/03/2022~~27/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)

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 Dauna 09/04/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 416 630 0
2 Dauna 16/04/2018 1 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 443 148 0
3 Dauna 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6911 840 0
4 Dauna 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6937 816 0
Sub Total FY 1819 18 2434 0
5 Dauna 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6662 918 0
6 Dauna 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6692 960 0
7 Paras 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 9135 960 0
8 Sewak 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 9135 960 0
9 Dauna 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6722 792 0
10 Paras 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 9137 792 0
11 Sewak 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 9137 792 0
12 Dauna 09/03/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26407 810 0
13 Sewak 09/03/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26407 810 0
14 Dauna 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26929 400 0
15 Sewak 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26930 400 0
Sub Total FY 2021 64 8594 0
16 Dauna 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10776 760 0
17 Dauna 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21869 828 0
18 Paras 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21869 828 0
19 Premin 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21870 828 0
20 Sewak 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21869 828 0
21 Premin 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22642 948 0
22 Sewak 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22641 948 0
Sub Total FY 2122 41 5968 0