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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-017-001/18 Family Id: 18
Name of Head of Household: गनपत
Name of Father/Husband: अकालु
Category: OTH
Date of Registration: 12/22/2007
Address:
Villages:
Panchayat: देवगांव
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गनपत Male 42 Bank of Baroda
2 गोदावरी Female 40 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 99791 गनपत 10/04/2017~~23/04/2017~~14 12
2 1577286 04/01/2018~~10/01/2018~~7 6
3 1577287 गोदावरी 04/01/2018~~10/01/2018~~7 6
4 1799935 गनपत 02/02/2018~~15/02/2018~~14 12
5 1799936 गोदावरी 02/02/2018~~15/02/2018~~14 12
6 736945 गनपत 08/05/2018~~21/05/2018~~14 12
7 736946 गोदावरी 08/05/2018~~21/05/2018~~14 12
8 1018399 गनपत 23/05/2018~~29/05/2018~~7 6
9 1018400 गोदावरी 23/05/2018~~29/05/2018~~7 6
10 2189537 गनपत 28/01/2019~~03/02/2019~~7 6
11 2189538 गोदावरी 28/01/2019~~03/02/2019~~7 6
12 285253 गनपत 15/04/2019~~28/04/2019~~14 12
13 285254 गोदावरी 15/04/2019~~28/04/2019~~14 12
14 2227347 गनपत 21/01/2020~~27/01/2020~~7 6
15 2227348 गोदावरी 21/01/2020~~27/01/2020~~7 6
16 2434398 गनपत 14/02/2020~~20/02/2020~~7 6
17 589633 04/05/2020~~10/05/2020~~7 6
18 589634 गोदावरी 04/05/2020~~10/05/2020~~7 6
19 923956 गनपत 11/05/2020~~17/05/2020~~7 6
20 923957 गोदावरी 11/05/2020~~17/05/2020~~7 6
21 1316431 गनपत 25/05/2020~~31/05/2020~~7 6
22 1316432 गोदावरी 25/05/2020~~31/05/2020~~7 6
23 3355847 गनपत 22/02/2021~~28/02/2021~~7 6
24 3355848 गोदावरी 22/02/2021~~28/02/2021~~7 6
25 2223086 गनपत 04/02/2022~~13/02/2022~~10 9
26 2223087 गोदावरी 04/02/2022~~13/02/2022~~10 9
27 1750805 गनपत 18/01/2023~~24/01/2023~~7 6
28 1750806 गोदावरी 18/01/2023~~24/01/2023~~7 6
29 1984437 02/01/2024~~08/01/2024~~7 6
30 2060154 09/01/2024~~15/01/2024~~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 99791 गनपत 10/04/2017~~23/04/2017~~14 12 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951)
2 1577286 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
3 1577287 गोदावरी 04/01/2018~~10/01/2018~~7 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
4 1799935 गनपत 02/02/2018~~15/02/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
5 1799936 गोदावरी 02/02/2018~~15/02/2018~~14 12 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356)
6 736945 गनपत 08/05/2018~~21/05/2018~~14 12 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
7 736946 गोदावरी 08/05/2018~~21/05/2018~~14 12 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756)
8 1018399 गनपत 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 1018400 गोदावरी 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 2189537 गनपत 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
11 2189538 गोदावरी 28/01/2019~~03/02/2019~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
12 285253 गनपत 15/04/2019~~28/04/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
13 285254 गोदावरी 15/04/2019~~28/04/2019~~14 12 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
14 2227347 गनपत 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
15 2227348 गोदावरी 21/01/2020~~27/01/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
16 2434398 गनपत 14/02/2020~~20/02/2020~~7 6 CHANDU KHET KE PASS TAAR BANDH GHRIKARAN KARY(BARGAON/DEURGAON)2018-19 (3303003017/WC/1111350680)
17 589633 04/05/2020~~10/05/2020~~7 12 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
18 589634 गोदावरी 04/05/2020~~10/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
19 923956 गनपत 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
20 923957 गोदावरी 11/05/2020~~17/05/2020~~7 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174)
21 1316431 गनपत 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
22 1316432 गोदावरी 25/05/2020~~31/05/2020~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
23 3355847 गनपत 22/02/2021~~28/02/2021~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
24 3355848 गोदावरी 22/02/2021~~28/02/2021~~7 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262)
25 2223086 गनपत 04/02/2022~~13/02/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
26 2223087 गोदावरी 04/02/2022~~13/02/2022~~10 9 niji dabari nirmaan kary khemuram/jhanduram (3303003017/IF/1111563637)
27 1750805 गनपत 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
28 1750806 गोदावरी 18/01/2023~~24/01/2023~~7 6 DEURGAON CHOWK KE PASS TALAB GHRIKARN KARY (DEURGAON) (3303003017/WC/1111351083)
29 1984437 02/01/2024~~08/01/2024~~7 6 Deurgawn- samudayik jal bharav bhoomi ka sudhaar naathu dabri ke pas (3303003017/WC/1111554991)
30 2060154 09/01/2024~~15/01/2024~~7 6 Deurgawn- samudayik jal bharav bhoomi ka sudhaar naathu dabri ke pas (3303003017/WC/1111554991)

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 गनपत 10/04/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951) 498 1032 0
2 गनपत 17/04/2017 6 NIJI SAUCHALAY DEOURGOAN GRUP-D (3303003017/RS/81164951) 499 1032 0
3 गनपत 09/02/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24585 1020 0
4 गोदावरी 09/02/2018 6 TAAR BANDH TALAB GAHRIKARAN KARY (BARGAON) (3303003017/WC/1111293356) 24585 1020 0
Sub Total FY 1718 24 4104 0
5 गनपत 09/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10480 1020 0
6 गोदावरी 09/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10480 1020 0
7 गनपत 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10773 1008 0
8 गोदावरी 16/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 10773 1008 0
9 गनपत 23/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13708 1020 0
10 गोदावरी 23/05/2018 6 govrdhan k khet se jhipniya nala tak mitti sadak nirman kary(singhanouri/deurgaw (3303003017/RC/1111284756) 13708 1020 0
Sub Total FY 1819 36 6096 0
11 गनपत 04/05/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 4403 1020 0
12 गोदावरी 04/05/2020 6 NYA TALAB NIRMAN KARY (SINGHNPURI/DEURGAON) (3303003017/WC/1111350262) 4403 1020 0
13 गनपत 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7917 1020 0
14 गोदावरी 11/05/2020 6 NATHU DABRI GHRIKARN KARY (DEURGAON)2018-19 (3303003017/WC/1111350174) 7917 1020 0
Sub Total FY 2021 24 4080 0