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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-001/47 Family Id: 47
Name of Head of Household: श्रीराम
Name of Father/Husband: जगेसरराम
Category: ST
Date of Registration: 12/4/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रीराम Male 32 Bank of Maharastra
2 प्‍यारी बाई Female 28 Bank of Baroda
3 kamni Female 18 Bank of Maharastra


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 664430 प्‍यारी बाई 19/05/2017~~25/05/2017~~7 6
2 664429 श्रीराम 19/05/2017~~25/05/2017~~7 6
3 835956 प्‍यारी बाई 26/05/2017~~01/06/2017~~7 6
4 835955 श्रीराम 26/05/2017~~01/06/2017~~7 6
5 961138 प्‍यारी बाई 02/06/2017~~08/06/2017~~7 6
6 961137 श्रीराम 02/06/2017~~08/06/2017~~7 6
7 1200741 kamni 30/05/2018~~08/06/2018~~10 9
8 1200740 प्‍यारी बाई 30/05/2018~~08/06/2018~~10 9
9 1200739 श्रीराम 30/05/2018~~08/06/2018~~10 9
10 2106260 kamni 21/01/2019~~27/01/2019~~7 6
11 2106160 प्‍यारी बाई 21/01/2019~~26/01/2019~~6 6
12 2050828 श्रीराम 21/01/2019~~03/02/2019~~14 12
13 2172402 kamni 28/01/2019~~03/02/2019~~7 6
14 2172401 प्‍यारी बाई 28/01/2019~~03/02/2019~~7 6
15 1303600 kamni 03/06/2019~~16/06/2019~~14 12
16 1303599 प्‍यारी बाई 03/06/2019~~16/06/2019~~14 12
17 1303598 श्रीराम 03/06/2019~~16/06/2019~~14 12
18 1598610 kamni 18/06/2019~~24/06/2019~~7 6
19 1598609 प्‍यारी बाई 18/06/2019~~24/06/2019~~7 6
20 1598608 श्रीराम 18/06/2019~~24/06/2019~~7 6
21 697092 प्‍यारी बाई 05/05/2020~~11/05/2020~~7 6
22 697091 श्रीराम 05/05/2020~~11/05/2020~~7 6
23 937249 kamni 12/05/2020~~18/05/2020~~7 6
24 937248 श्रीराम 12/05/2020~~18/05/2020~~7 6
25 1213729 kamni 22/05/2020~~04/06/2020~~14 12
26 1213728 प्‍यारी बाई 22/05/2020~~04/06/2020~~14 12
27 1213727 श्रीराम 22/05/2020~~04/06/2020~~14 12
28 3160624 प्‍यारी बाई 11/02/2021~~21/02/2021~~11 10
29 3160623 श्रीराम 11/02/2021~~21/02/2021~~11 10
30 3360122 प्‍यारी बाई 22/02/2021~~28/02/2021~~7 6
31 3360121 श्रीराम 22/02/2021~~28/02/2021~~7 6
32 3664255 प्‍यारी बाई 01/03/2021~~07/03/2021~~7 6
33 3664254 श्रीराम 01/03/2021~~07/03/2021~~7 6
34 3912282 प्‍यारी बाई 15/03/2021~~21/03/2021~~7 6
35 3912281 श्रीराम 15/03/2021~~21/03/2021~~7 6
36 4154795 प्‍यारी बाई 22/03/2021~~28/03/2021~~7 6
37 4154794 श्रीराम 22/03/2021~~28/03/2021~~7 6
38 437962 प्‍यारी बाई 24/05/2021~~30/05/2021~~7 6
39 437961 श्रीराम 24/05/2021~~30/05/2021~~7 6
40 710825 प्‍यारी बाई 31/05/2021~~03/06/2021~~4 4
41 710824 श्रीराम 31/05/2021~~03/06/2021~~4 4
42 1395921 27/10/2021~~02/11/2021~~7 6
43 1466412 07/12/2021~~12/12/2021~~6 6
44 1927218 प्‍यारी बाई 19/01/2022~~25/01/2022~~7 6
45 1927217 श्रीराम 19/01/2022~~25/01/2022~~7 6
46 3120486 प्‍यारी बाई 16/03/2022~~20/03/2022~~5 5
47 3124122 21/03/2022~~30/03/2022~~10 9
48 1109841 12/05/2024~~26/05/2024~~15 15
49 1109840 श्रीराम 12/05/2024~~26/05/2024~~15 15
50 1980017 प्‍यारी बाई 14/06/2024~~23/06/2024~~10 10
51 1980016 श्रीराम 14/06/2024~~23/06/2024~~10 10

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 664430 प्‍यारी बाई 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
2 664429 श्रीराम 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
3 835956 प्‍यारी बाई 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
4 835955 श्रीराम 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
5 961138 प्‍यारी बाई 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
6 961137 श्रीराम 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
7 1200741 kamni 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
8 1200740 प्‍यारी बाई 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
9 1200739 श्रीराम 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
10 2106260 kamni 21/01/2019~~27/01/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
11 2106160 प्‍यारी बाई 21/01/2019~~26/01/2019~~6 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
12 2050828 श्रीराम 21/01/2019~~03/02/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
13 2172402 kamni 28/01/2019~~03/02/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
14 2172401 प्‍यारी बाई 28/01/2019~~03/02/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
15 1303600 kamni 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
16 1303599 प्‍यारी बाई 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
17 1303598 श्रीराम 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
18 1598610 kamni 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
19 1598609 प्‍यारी बाई 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
20 1598608 श्रीराम 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
21 697092 प्‍यारी बाई 05/05/2020~~11/05/2020~~7 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595)
22 697091 श्रीराम 05/05/2020~~11/05/2020~~7 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595)
23 937249 kamni 12/05/2020~~18/05/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
24 937248 श्रीराम 12/05/2020~~18/05/2020~~7 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
25 1213729 kamni 22/05/2020~~04/06/2020~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
26 1213728 प्‍यारी बाई 22/05/2020~~04/06/2020~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
27 1213727 श्रीराम 22/05/2020~~04/06/2020~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
28 3160624 प्‍यारी बाई 11/02/2021~~21/02/2021~~11 10 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
29 3160623 श्रीराम 11/02/2021~~21/02/2021~~11 10 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
30 3360122 प्‍यारी बाई 22/02/2021~~28/02/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
31 3360121 श्रीराम 22/02/2021~~28/02/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
32 3664255 प्‍यारी बाई 01/03/2021~~07/03/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
33 3664254 श्रीराम 01/03/2021~~07/03/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
34 3912282 प्‍यारी बाई 15/03/2021~~21/03/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
35 3912281 श्रीराम 15/03/2021~~21/03/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
36 4154795 प्‍यारी बाई 22/03/2021~~28/03/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
37 4154794 श्रीराम 22/03/2021~~28/03/2021~~7 12 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
38 437962 प्‍यारी बाई 24/05/2021~~30/05/2021~~7 6 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497)
39 437961 श्रीराम 24/05/2021~~30/05/2021~~7 6 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497)
40 710825 प्‍यारी बाई 31/05/2021~~03/06/2021~~4 4 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497)
41 710824 श्रीराम 31/05/2021~~03/06/2021~~4 4 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497)
42 1395921 27/10/2021~~02/11/2021~~7 6 sankar patel ke khet se kumar sahu ke ghar tak tar nali nirmaan kary gaduwa (3303003036/IC/1111337965)
43 1466412 07/12/2021~~12/12/2021~~6 6 niji dabari nirmaan kary(sarojbai/miluram lodhi) (3303003036/IF/1111533881)
44 1927218 प्‍यारी बाई 19/01/2022~~25/01/2022~~7 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281)
45 1927217 श्रीराम 19/01/2022~~25/01/2022~~7 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281)
46 3120486 प्‍यारी बाई 16/03/2022~~20/03/2022~~5 10 DHAN SANGRAHAN KENDRA TENDUWA ME CHABUTARA NIRMAAN KARY (3303003051/LD/GIS/220144)
47 3124122 21/03/2022~~30/03/2022~~10 9 DHAN SANGRAHAN KENDRA TENDUWA ME CHABUTARA NIRMAAN KARY (3303003051/LD/GIS/220144)
48 1109841 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
49 1109840 श्रीराम 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
50 1980017 प्‍यारी बाई 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
51 1980016 श्रीराम 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)

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 प्‍यारी बाई 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5367 860 0
2 श्रीराम 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5366 860 0
3 प्‍यारी बाई 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6786 1032 0
4 श्रीराम 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6786 1032 0
5 प्‍यारी बाई 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8283 688 0
6 श्रीराम 02/06/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8283 1032 0
Sub Total FY 1718 32 5504 0
7 kamni 30/05/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16245 828 0
8 प्‍यारी बाई 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16245 828 0
9 श्रीराम 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16245 828 0
10 kamni 21/01/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 30440 870 0
11 kamni 28/01/2019 3 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 31623 480 0
12 प्‍यारी बाई 28/01/2019 3 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 31623 480 0
Sub Total FY 1819 29 4314 0
13 प्‍यारी बाई 03/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15485 1044 0
14 श्रीराम 03/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15485 1044 0
15 प्‍यारी बाई 10/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15520 1044 0
16 श्रीराम 10/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15520 1044 0
17 प्‍यारी बाई 18/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 18569 475 0
18 श्रीराम 18/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 18569 475 0
Sub Total FY 1920 34 5126 0
19 प्‍यारी बाई 05/05/2020 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595) 5152 960 0
20 श्रीराम 05/05/2020 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595) 5152 960 0
21 श्रीराम 12/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 7935 960 0
22 kamni 22/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11034 840 0
23 प्‍यारी बाई 22/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11033 840 0
24 श्रीराम 22/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11033 840 0
25 kamni 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11045 960 0
26 प्‍यारी बाई 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11044 960 0
27 श्रीराम 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 11044 960 0
28 प्‍यारी बाई 22/02/2021 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655) 27227 1140 0
29 श्रीराम 22/02/2021 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655) 27227 1140 0
30 प्‍यारी बाई 01/03/2021 5 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655) 29522 850 0
31 श्रीराम 01/03/2021 5 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655) 29522 850 0
Sub Total FY 2021 76 12260 0
32 प्‍यारी बाई 24/05/2021 6 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497) 3272 1080 0
33 श्रीराम 24/05/2021 6 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497) 3272 1080 0
34 प्‍यारी बाई 31/05/2021 4 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497) 5803 740 0
35 श्रीराम 31/05/2021 4 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497) 5803 740 0
36 श्रीराम 27/10/2021 3 sankar patel ke khet se kumar sahu ke ghar tak tar nali nirmaan kary gaduwa (3303003036/IC/1111337965) 13317 570 0
37 प्‍यारी बाई 16/03/2022 5 DHAN SANGRAHAN KENDRA TENDUWA ME CHABUTARA NIRMAAN KARY (3303003051/LD/GIS/220144) 26785 965 0
38 प्‍यारी बाई 21/03/2022 10 DHAN SANGRAHAN KENDRA TENDUWA ME CHABUTARA NIRMAAN KARY (3303003051/LD/GIS/220144) 26787 1930 0
Sub Total FY 2122 38 7105 0
39 प्‍यारी बाई 12/05/2024 7 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246) 8752 1400 0
40 श्रीराम 12/05/2024 7 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246) 8752 1400 0
Sub Total FY 2425 14 2800 0