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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/121 Family Id: 121
Name of Head of Household: SHYAM
Name of Father/Husband: GANESH
Category: OTH
Date of Registration: 10/13/2017
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYAM Male 22 Bank of Baroda
2 PARVATI Female 20 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 1825587 SHYAM 05/02/2018~~18/02/2018~~14 12
2 148405 PARVATI 04/04/2018~~17/04/2018~~14 12
3 148404 SHYAM 04/04/2018~~17/04/2018~~14 12
4 595049 PARVATI 02/05/2018~~15/05/2018~~14 12
5 595048 SHYAM 02/05/2018~~15/05/2018~~14 12
6 892178 PARVATI 16/05/2018~~22/05/2018~~7 6
7 892177 SHYAM 16/05/2018~~22/05/2018~~7 6
8 1019425 PARVATI 23/05/2018~~29/05/2018~~7 6
9 1019424 SHYAM 23/05/2018~~29/05/2018~~7 6
10 1199402 PARVATI 30/05/2018~~05/06/2018~~7 6
11 1199401 SHYAM 30/05/2018~~05/06/2018~~7 6
12 2189478 PARVATI 28/01/2019~~03/02/2019~~7 6
13 2189477 SHYAM 28/01/2019~~03/02/2019~~7 6
14 2227170 PARVATI 21/01/2020~~27/01/2020~~7 6
15 2227169 SHYAM 21/01/2020~~27/01/2020~~7 6
16 2368287 07/02/2020~~13/02/2020~~7 6
17 2434337 14/02/2020~~20/02/2020~~7 6
18 2370496 04/11/2020~~17/11/2020~~14 12
19 2378340 19/11/2020~~02/12/2020~~14 12
20 1398558 PARVATI 25/12/2022~~31/12/2022~~7 6
21 1398557 SHYAM 25/12/2022~~31/12/2022~~7 6
22 1750963 PARVATI 18/01/2023~~24/01/2023~~7 6
23 1750962 SHYAM 18/01/2023~~24/01/2023~~7 6
24 2009594 PARVATI 02/02/2023~~08/02/2023~~7 6
25 2009593 SHYAM 02/02/2023~~08/02/2023~~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 1825587 SHYAM 05/02/2018~~18/02/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
2 148405 PARVATI 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
3 148404 SHYAM 04/04/2018~~17/04/2018~~14 12 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670)
4 595049 PARVATI 02/05/2018~~15/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
5 595048 SHYAM 02/05/2018~~15/05/2018~~14 12 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891)
6 892178 PARVATI 16/05/2018~~22/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
7 892177 SHYAM 16/05/2018~~22/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
8 1019425 PARVATI 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
9 1019424 SHYAM 23/05/2018~~29/05/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
10 1199402 PARVATI 30/05/2018~~05/06/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
11 1199401 SHYAM 30/05/2018~~05/06/2018~~7 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
12 2189478 PARVATI 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
13 2189477 SHYAM 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
14 2227170 PARVATI 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
15 2227169 SHYAM 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
16 2368287 07/02/2020~~13/02/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
17 2434337 14/02/2020~~20/02/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
18 2370496 04/11/2020~~17/11/2020~~14 12 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927)
19 2378340 19/11/2020~~02/12/2020~~14 12 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927)
20 1398558 PARVATI 25/12/2022~~31/12/2022~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
21 1398557 SHYAM 25/12/2022~~31/12/2022~~7 24 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
22 1750963 PARVATI 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
23 1750962 SHYAM 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
24 2009594 PARVATI 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
25 2009593 SHYAM 02/02/2023~~08/02/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)

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 SHYAM 05/02/2018 3 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 25203 510 0
2 SHYAM 09/02/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 25204 1020 0
Sub Total FY 1718 9 1530 0
3 PARVATI 04/04/2018 4 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2218 668 0
4 SHYAM 04/04/2018 5 bahal k khet k pass talab gahrikaran kary(deurgaw) (3303003017/WC/1111293670) 2218 835 0
5 PARVATI 30/04/2018 4 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 8677 580 0
6 SHYAM 30/04/2018 4 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 8677 580 0
7 PARVATI 07/05/2018 2 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 8670 344 0
8 SHYAM 07/05/2018 2 gauthan k samne talab gahrikaran(deurgaw) (3303003017/WC/1111294891) 8670 344 0
9 PARVATI 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 11984 1008 0
10 SHYAM 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 11984 1008 0
11 PARVATI 23/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13707 1044 0
12 SHYAM 23/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13707 1044 0
13 PARVATI 30/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 16345 1044 0
14 SHYAM 30/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 16345 1044 0
Sub Total FY 1819 57 9543 0
15 SHYAM 04/11/2020 6 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927) 21417 1056 0
16 SHYAM 11/11/2020 5 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927) 21418 950 0
17 SHYAM 19/11/2020 6 samudaik pashu aashary me vermi compost nirmaan kary 2 unit (3303003017/RS/1111368927) 21534 1140 0
Sub Total FY 2021 17 3146 0
18 PARVATI 25/12/2022 1 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 8595 1 0
19 SHYAM 25/12/2022 1 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083) 8595 1 0
Sub Total FY 2223 2 2 0