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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/356 Family Id: 356
Name of Head of Household: KUSHUM
Name of Father/Husband: NAREND
Category: OTH
Date of Registration: 6/4/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUSHUM Female 30 CHHATISGARH GRAMIN BANK
2 DHIRJA Female 25


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 466880 KUSHUM 08/05/2017~~20/05/2017~~13 12
2 704815 22/05/2017~~03/06/2017~~13 12
3 1014650 05/06/2017~~10/06/2017~~6 6
4 842076 14/05/2018~~26/05/2018~~13 12
5 1074456 28/05/2018~~02/06/2018~~6 6
6 1277255 03/06/2019~~08/06/2019~~6 6
7 1404204 10/06/2019~~15/06/2019~~6 6
8 1220001 25/05/2020~~30/05/2020~~6 6
9 1567895 01/06/2020~~06/06/2020~~6 6
10 1780362 08/06/2020~~13/06/2020~~6 6
11 2013433 15/06/2020~~20/06/2020~~6 6
12 1439038 06/12/2021~~11/12/2021~~6 6
13 1485035 13/12/2021~~17/12/2021~~5 5
14 1541548 20/12/2021~~25/12/2021~~6 6
15 1632033 27/12/2021~~31/12/2021~~5 5
16 2997354 11/03/2022~~17/03/2022~~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 466880 KUSHUM 08/05/2017~~20/05/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 704815 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
3 1014650 05/06/2017~~10/06/2017~~6 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
4 842076 14/05/2018~~26/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
5 1074456 28/05/2018~~02/06/2018~~6 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
6 1277255 03/06/2019~~08/06/2019~~6 6 DHAUR- DHAUR ROAD SE TEKAN TALAB TAK NALA PURNODHAR & GAHRIKARAN KARYA 1500M(18-19) (3303006071/WH/1111293799)
7 1404204 10/06/2019~~15/06/2019~~6 6 DHAUR- DHAUR ROAD SE TEKAN TALAB TAK NALA PURNODHAR & GAHRIKARAN KARYA 1500M(18-19) (3303006071/WH/1111293799)
8 1220001 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
9 1567895 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
10 1780362 08/06/2020~~13/06/2020~~6 6 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164)
11 2013433 15/06/2020~~20/06/2020~~6 6 DHAUR - WATER RECHARGE PIT NIRMAN (7 NAG) (3303006071/RS/1111358204)
12 1439038 06/12/2021~~11/12/2021~~6 6 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215)
13 1485035 13/12/2021~~17/12/2021~~5 5 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215)
14 1541548 20/12/2021~~25/12/2021~~6 6 DHAUR - NIJI DABRI NIRMAN KARYA (DEEPNARAYAN / DAYARAM)2021-21 (3303006071/IF/GIS/199206)
15 1632033 27/12/2021~~31/12/2021~~5 5 DHAUR - NIJI DABRI NIRMAN KARYA (DEEPNARAYAN / DAYARAM)2021-21 (3303006071/IF/GIS/199206)
16 2997354 11/03/2022~~17/03/2022~~7 7 DHAUR - KACCHI NALI NIRMAN KARY (SHMSHAN GHAT KA PURANA BAGICHA TAK) (3303006071/IC/1111341320)

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 KUSHUM 22/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13845 1032 0
2 KUSHUM 29/05/2017 5 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13865 860 0
Sub Total FY 1718 11 1892 0
3 KUSHUM 14/05/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 15663 775 0
Sub Total FY 1819 5 775 0
4 KUSHUM 03/06/2019 6 DHAUR- DHAUR ROAD SE TEKAN TALAB TAK NALA PURNODHAR & GAHRIKARAN KARYA 1500M(18-19) (3303006071/WH/1111293799) 15182 1056 0
5 KUSHUM 10/06/2019 5 DHAUR- DHAUR ROAD SE TEKAN TALAB TAK NALA PURNODHAR & GAHRIKARAN KARYA 1500M(18-19) (3303006071/WH/1111293799) 15483 880 0
Sub Total FY 1920 11 1936 0
6 KUSHUM 25/05/2020 5 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 10727 950 0
7 KUSHUM 08/06/2020 5 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164) 16068 950 0
8 KUSHUM 15/06/2020 1 DHAUR - WATER RECHARGE PIT NIRMAN (7 NAG) (3303006071/RS/1111358204) 19044 190 0
Sub Total FY 2021 11 2090 0
9 KUSHUM 06/12/2021 5 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215) 14288 965 0
10 KUSHUM 13/12/2021 4 DHAUR - NIJI DABRI NIRMAN KARYA (SHIVKUMAR / SUKHIT RAM) 2021-21 (3303006071/IF/GIS/199215) 14848 772 0
11 KUSHUM 20/12/2021 1 DHAUR - NIJI DABRI NIRMAN KARYA (DEEPNARAYAN / DAYARAM)2021-21 (3303006071/IF/GIS/199206) 15148 193 0
Sub Total FY 2122 10 1930 0