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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-021-001/274 Family Id: 274
Name of Head of Household: Gautariha
Name of Father/Husband: Punau Ram Rajak
Category: OTH
Date of Registration: 4/18/2019
Address:
Villages:
Panchayat: बेवरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 274
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gautariha Male 47 CHHATISGARH GRAMIN BANK
2 Sushila Bai Female 23 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 865002 Gautariha 15/05/2019~~28/05/2019~~14 12
2 865003 Sushila Bai 15/05/2019~~28/05/2019~~14 12
3 1581751 Gautariha 16/06/2019~~29/06/2019~~14 12
4 1581752 Sushila Bai 16/06/2019~~29/06/2019~~14 12
5 1683000 Gautariha 01/07/2019~~07/07/2019~~7 6
6 1683001 Sushila Bai 01/07/2019~~07/07/2019~~7 6
7 2413953 Gautariha 03/12/2020~~16/12/2020~~14 12
8 375385 22/05/2021~~04/06/2021~~14 12
9 375386 Sushila Bai 22/05/2021~~04/06/2021~~14 12
10 820004 Gautariha 05/06/2021~~11/06/2021~~7 6
11 1086313 12/06/2021~~18/06/2021~~7 6
12 2412989 13/02/2022~~19/02/2022~~7 6
13 2562901 20/02/2022~~05/03/2022~~14 12
14 2838648 06/03/2022~~12/03/2022~~7 6
15 3057425 13/03/2022~~19/03/2022~~7 6
16 1513276 03/01/2023~~09/01/2023~~7 6
17 1612779 10/01/2023~~23/01/2023~~14 12
18 1864221 25/01/2023~~07/02/2023~~14 12
19 1864222 Sushila Bai 25/01/2023~~07/02/2023~~14 12
20 2769614 Gautariha 02/03/2024~~08/03/2024~~7 7
21 2769615 Sushila Bai 02/03/2024~~08/03/2024~~7 7
22 2853902 Gautariha 09/03/2024~~15/03/2024~~7 7
23 2853903 Sushila Bai 09/03/2024~~15/03/2024~~7 7
24 3026871 Gautariha 16/03/2024~~22/03/2024~~7 7
25 3026872 Sushila Bai 16/03/2024~~22/03/2024~~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 865002 Gautariha 15/05/2019~~28/05/2019~~14 12 हरी यादव के खेत के पास नया तालाब निर्माण कार्य - झिलगा (3303001021/WC/1111310348)
2 865003 Sushila Bai 15/05/2019~~28/05/2019~~14 12 हरी यादव के खेत के पास नया तालाब निर्माण कार्य - झिलगा (3303001021/WC/1111310348)
3 1581751 Gautariha 16/06/2019~~29/06/2019~~14 12 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286)
4 1581752 Sushila Bai 16/06/2019~~29/06/2019~~14 12 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286)
5 1683000 Gautariha 01/07/2019~~07/07/2019~~7 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286)
6 1683001 Sushila Bai 01/07/2019~~07/07/2019~~7 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286)
7 2413953 Gautariha 03/12/2020~~16/12/2020~~14 12 BEVRA - JHILGA - VERMI TANK NIRMAN (3303001021/RS/1111368215)
8 375385 22/05/2021~~04/06/2021~~14 12 Bevra - Jhilga - Paithu Talab gaharikaran and Pitching work (3303001021/WH/1111328850)
9 375386 Sushila Bai 22/05/2021~~04/06/2021~~14 12 Bevra - Jhilga - Paithu Talab gaharikaran and Pitching work (3303001021/WH/1111328850)
10 820004 Gautariha 05/06/2021~~11/06/2021~~7 6 Bevra - Jhilga - Paithu Talab gaharikaran and Pitching work (3303001021/WH/1111328850)
11 1086313 12/06/2021~~18/06/2021~~7 6 Bevra - Jhilga - Belkhuri mod ke pas Talab gaharikaran avm pachri nirman (3303001021/WH/1111325774)
12 2412989 13/02/2022~~19/02/2022~~7 12 Bevra - Jhilga - Narendra Sahu ke khet ke pas Talab Gaharikaran (3303001021/WH/GIS/226741)
13 2562901 20/02/2022~~05/03/2022~~14 12 Bevra - Jhilga - Narendra Sahu ke khet ke pas Talab Gaharikaran (3303001021/WH/GIS/226741)
14 2838648 06/03/2022~~12/03/2022~~7 6 Bevra - Jhilga - Narendra Sahu ke khet ke pas Talab Gaharikaran (3303001021/WH/GIS/226741)
15 3057425 13/03/2022~~19/03/2022~~7 6 Bevra - Jhilga - Belkhuri mod ke pas Talab gaharikaran avm pachri nirman (3303001021/WH/1111325774)
16 1513276 03/01/2023~~09/01/2023~~7 6 Nursery ke Gate ke pas talab gaharikaran) (3303001021/WH/GIS/340297)
17 1612779 10/01/2023~~23/01/2023~~14 12 Nursery ke Gate ke pas talab gaharikaran) (3303001021/WH/GIS/340297)
18 1864221 25/01/2023~~07/02/2023~~14 12 Nursery ke andar Chhote Talab gaharikaran (3303001021/WH/GIS/340293)
19 1864222 Sushila Bai 25/01/2023~~07/02/2023~~14 12 Nursery ke andar Chhote Talab gaharikaran (3303001021/WH/GIS/340293)
20 2769614 Gautariha 02/03/2024~~08/03/2024~~7 7 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577)
21 2769615 Sushila Bai 02/03/2024~~08/03/2024~~7 7 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577)
22 2853902 Gautariha 09/03/2024~~15/03/2024~~7 7 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577)
23 2853903 Sushila Bai 09/03/2024~~15/03/2024~~7 7 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577)
24 3026871 Gautariha 16/03/2024~~22/03/2024~~7 7 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577)
25 3026872 Sushila Bai 16/03/2024~~22/03/2024~~7 7 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577)

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 Gautariha 15/05/2019 6 हरी यादव के खेत के पास नया तालाब निर्माण कार्य - झिलगा (3303001021/WC/1111310348) 10562 840 0
2 Sushila Bai 15/05/2019 6 हरी यादव के खेत के पास नया तालाब निर्माण कार्य - झिलगा (3303001021/WC/1111310348) 10562 840 0
3 Gautariha 22/05/2019 6 हरी यादव के खेत के पास नया तालाब निर्माण कार्य - झिलगा (3303001021/WC/1111310348) 10591 792 0
4 Sushila Bai 22/05/2019 6 हरी यादव के खेत के पास नया तालाब निर्माण कार्य - झिलगा (3303001021/WC/1111310348) 10591 792 0
5 Gautariha 17/06/2019 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286) 17804 786 0
6 Sushila Bai 17/06/2019 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286) 17804 786 0
7 Gautariha 23/06/2019 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286) 17851 534 0
8 Sushila Bai 23/06/2019 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286) 17851 534 0
9 Gautariha 01/07/2019 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286) 18810 930 0
10 Sushila Bai 01/07/2019 6 Phool Talab Gahrikaran Jhilga (3303001021/WH/1111299286) 18810 930 0
Sub Total FY 1920 60 7764 0
11 Gautariha 03/12/2020 6 BEVRA - JHILGA - VERMI TANK NIRMAN (3303001021/RS/1111368215) 22151 1140 0
Sub Total FY 2021 6 1140 0
12 Gautariha 22/05/2021 5 Bevra - Jhilga - Paithu Talab gaharikaran and Pitching work (3303001021/WH/1111328850) 5112 700 0
13 Gautariha 29/05/2021 6 Bevra - Jhilga - Paithu Talab gaharikaran and Pitching work (3303001021/WH/1111328850) 5137 780 0
14 Gautariha 05/06/2021 6 Bevra - Jhilga - Paithu Talab gaharikaran and Pitching work (3303001021/WH/1111328850) 8862 600 0
15 Gautariha 12/06/2021 6 Bevra - Jhilga - Belkhuri mod ke pas Talab gaharikaran avm pachri nirman (3303001021/WH/1111325774) 10977 510 0
16 Gautariha 20/02/2022 4 Bevra - Jhilga - Narendra Sahu ke khet ke pas Talab Gaharikaran (3303001021/WH/GIS/226741) 21177 600 0
17 Gautariha 27/02/2022 6 Bevra - Jhilga - Narendra Sahu ke khet ke pas Talab Gaharikaran (3303001021/WH/GIS/226741) 21194 840 0
18 Gautariha 06/03/2022 6 Bevra - Jhilga - Narendra Sahu ke khet ke pas Talab Gaharikaran (3303001021/WH/GIS/226741) 23295 660 0
19 Gautariha 13/03/2022 6 Bevra - Jhilga - Belkhuri mod ke pas Talab gaharikaran avm pachri nirman (3303001021/WH/1111325774) 24811 612 0
Sub Total FY 2122 45 5302 0
20 Gautariha 02/03/2024 2 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577) 27281 260 0
21 Sushila Bai 02/03/2024 6 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577) 27281 780 0
22 Gautariha 09/03/2024 6 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577) 28238 720 0
23 Sushila Bai 09/03/2024 6 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577) 28238 720 0
24 Gautariha 16/03/2024 6 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577) 29701 1020 0
25 Sushila Bai 16/03/2024 6 Bevra - Jhilga - Dabari Talab Gaharikaran (3303001021/WH/GIS/585577) 29701 1020 0
Sub Total FY 2324 32 4520 0