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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-036-001/84 Family Id: 84
Name of Head of Household: KUNVARIYA
Name of Father/Husband: MADANDAS
Category: OTH
Date of Registration: 3/7/2017
Address: 51
Villages:
Panchayat: अकोली
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNVARIYA Female 55 State Bank of India
2 IGANDAS Male 28 State Bank of India
3 DURGA Female 25 State Bank of India


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 510550 DURGA 09/05/2017~~22/05/2017~~14 12
2 510549 IGANDAS 09/05/2017~~22/05/2017~~14 12
3 735650 KUNVARIYA 16/05/2017~~22/05/2017~~7 6
4 594107 DURGA 02/05/2018~~15/05/2018~~14 12
5 594106 IGANDAS 02/05/2018~~15/05/2018~~14 12
6 594105 KUNVARIYA 02/05/2018~~15/05/2018~~14 12
7 937344 DURGA 19/05/2018~~01/06/2018~~14 12
8 937343 IGANDAS 19/05/2018~~01/06/2018~~14 12
9 937342 KUNVARIYA 19/05/2018~~01/06/2018~~14 12
10 1782418 DURGA 06/06/2020~~12/06/2020~~7 6
11 1782417 IGANDAS 06/06/2020~~12/06/2020~~7 6
12 1782416 KUNVARIYA 06/06/2020~~12/06/2020~~7 6
13 2118111 DURGA 20/06/2020~~03/07/2020~~14 12
14 2118110 IGANDAS 20/06/2020~~03/07/2020~~14 12
15 41322 DURGA 05/04/2021~~18/04/2021~~14 12
16 41321 IGANDAS 05/04/2021~~18/04/2021~~14 12
17 41320 KUNVARIYA 05/04/2021~~18/04/2021~~14 12
18 1921305 DURGA 30/01/2023~~12/02/2023~~14 12
19 1921304 IGANDAS 30/01/2023~~12/02/2023~~14 12
20 1921303 KUNVARIYA 30/01/2023~~12/02/2023~~14 12
21 2821944 DURGA 20/03/2023~~31/03/2023~~12 11
22 2821943 IGANDAS 20/03/2023~~31/03/2023~~12 11
23 233095 DURGA 17/04/2023~~30/04/2023~~14 12
24 233016 IGANDAS 17/04/2023~~30/04/2023~~14 12
25 535686 03/05/2023~~09/05/2023~~7 6
26 947938 DURGA 25/05/2023~~31/05/2023~~7 6
27 947937 IGANDAS 25/05/2023~~31/05/2023~~7 6
28 947936 KUNVARIYA 25/05/2023~~31/05/2023~~7 6
29 2677858 IGANDAS 28/02/2024~~05/03/2024~~7 7
30 2954814 13/03/2024~~19/03/2024~~7 7
31 303722 DURGA 11/04/2024~~17/04/2024~~7 7
32 303721 IGANDAS 11/04/2024~~17/04/2024~~7 7
33 303720 KUNVARIYA 11/04/2024~~17/04/2024~~7 7
34 1136342 DURGA 15/05/2024~~28/05/2024~~14 14
35 1136341 IGANDAS 15/05/2024~~28/05/2024~~14 14
36 1136340 KUNVARIYA 15/05/2024~~28/05/2024~~14 14
37 2041899 IGANDAS 22/06/2024~~28/06/2024~~7 7
38 2041898 KUNVARIYA 22/06/2024~~28/06/2024~~7 7
39 2087866 IGANDAS 07/07/2024~~13/07/2024~~7 7
40 2087865 KUNVARIYA 07/07/2024~~13/07/2024~~7 7
41 2101303 IGANDAS 14/07/2024~~20/07/2024~~7 7
42 2101302 KUNVARIYA 14/07/2024~~20/07/2024~~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 510550 DURGA 09/05/2017~~22/05/2017~~14 12 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277)
2 510549 IGANDAS 09/05/2017~~22/05/2017~~14 12 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277)
3 735650 KUNVARIYA 16/05/2017~~22/05/2017~~7 6 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277)
4 594107 DURGA 02/05/2018~~15/05/2018~~14 12 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528)
5 594106 IGANDAS 02/05/2018~~15/05/2018~~14 12 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528)
6 594105 KUNVARIYA 02/05/2018~~15/05/2018~~14 12 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528)
7 937344 DURGA 19/05/2018~~01/06/2018~~14 12 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528)
8 937343 IGANDAS 19/05/2018~~01/06/2018~~14 12 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528)
9 937342 KUNVARIYA 19/05/2018~~01/06/2018~~14 12 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528)
10 1782418 DURGA 06/06/2020~~12/06/2020~~7 6 medh bandhan karya (RAMPRASHAD/BISAMBHER)- AKOLI/KHERA (3303001036/IF/1111495773)
11 1782417 IGANDAS 06/06/2020~~12/06/2020~~7 6 medh bandhan karya (RAMPRASHAD/BISAMBHER)- AKOLI/KHERA (3303001036/IF/1111495773)
12 1782416 KUNVARIYA 06/06/2020~~12/06/2020~~7 6 medh bandhan karya (RAMPRASHAD/BISAMBHER)- AKOLI/KHERA (3303001036/IF/1111495773)
13 2118111 DURGA 20/06/2020~~03/07/2020~~14 12 medh bandhan karya (RAMPRASHAD/BISAMBHER)- AKOLI/KHERA (3303001036/IF/1111495773)
14 2118110 IGANDAS 20/06/2020~~03/07/2020~~14 12 medh bandhan karya (RAMPRASHAD/BISAMBHER)- AKOLI/KHERA (3303001036/IF/1111495773)
15 41322 DURGA 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
16 41321 IGANDAS 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
17 41320 KUNVARIYA 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
18 1921305 DURGA 30/01/2023~~12/02/2023~~14 12 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
19 1921304 IGANDAS 30/01/2023~~12/02/2023~~14 12 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
20 1921303 KUNVARIYA 30/01/2023~~12/02/2023~~14 12 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
21 2821944 DURGA 20/03/2023~~31/03/2023~~12 11 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
22 2821943 IGANDAS 20/03/2023~~31/03/2023~~12 11 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
23 233095 DURGA 17/04/2023~~30/04/2023~~14 12 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
24 233016 IGANDAS 17/04/2023~~30/04/2023~~14 12 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
25 535686 03/05/2023~~09/05/2023~~7 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
26 947938 DURGA 25/05/2023~~31/05/2023~~7 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
27 947937 IGANDAS 25/05/2023~~31/05/2023~~7 12 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
28 947936 KUNVARIYA 25/05/2023~~31/05/2023~~7 12 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147)
29 2677858 IGANDAS 28/02/2024~~05/03/2024~~7 7 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
30 2954814 13/03/2024~~19/03/2024~~7 7 Akoli - Khaira - SHG working shed (3303001036/AV/GIS/719720)
31 303722 DURGA 11/04/2024~~17/04/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
32 303721 IGANDAS 11/04/2024~~17/04/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
33 303720 KUNVARIYA 11/04/2024~~17/04/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
34 1136342 DURGA 15/05/2024~~28/05/2024~~14 14 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
35 1136341 IGANDAS 15/05/2024~~28/05/2024~~14 14 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
36 1136340 KUNVARIYA 15/05/2024~~28/05/2024~~14 14 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
37 2041899 IGANDAS 22/06/2024~~28/06/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
38 2041898 KUNVARIYA 22/06/2024~~28/06/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
39 2087866 IGANDAS 07/07/2024~~13/07/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
40 2087865 KUNVARIYA 07/07/2024~~13/07/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
41 2101303 IGANDAS 14/07/2024~~20/07/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)
42 2101302 KUNVARIYA 14/07/2024~~20/07/2024~~7 7 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900)

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 DURGA 09/05/2017 6 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277) 4674 696 0
2 IGANDAS 09/05/2017 6 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277) 4674 696 0
3 DURGA 16/05/2017 3 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277) 4699 333 0
4 IGANDAS 16/05/2017 3 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277) 4699 333 0
5 KUNVARIYA 16/05/2017 3 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277) 6865 333 0
Sub Total FY 1718 21 2391 0
6 DURGA 02/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 4343 690 0
7 IGANDAS 02/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 4343 690 0
8 KUNVARIYA 02/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 4342 690 0
9 DURGA 09/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 4383 480 0
10 IGANDAS 09/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 4383 480 0
11 KUNVARIYA 09/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 4382 480 0
12 DURGA 19/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 9319 492 0
13 IGANDAS 19/05/2018 3 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 9319 246 0
14 KUNVARIYA 19/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 9319 492 0
15 DURGA 26/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 9356 594 0
16 IGANDAS 26/05/2018 3 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 9356 297 0
17 KUNVARIYA 26/05/2018 6 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528) 9356 594 0
Sub Total FY 1819 66 6225 0
18 DURGA 06/06/2020 6 medh bandhan karya (RAMPRASHAD/BISAMBHER)- AKOLI/KHERA (3303001036/IF/1111495773) 16441 936 0
19 IGANDAS 06/06/2020 6 medh bandhan karya (RAMPRASHAD/BISAMBHER)- AKOLI/KHERA (3303001036/IF/1111495773) 16441 936 0
Sub Total FY 2021 12 1872 0
20 DURGA 05/04/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 502 660 0
21 IGANDAS 05/04/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 502 660 0
22 KUNVARIYA 05/04/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 502 660 0
23 DURGA 12/04/2021 1 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 547 101 0
24 IGANDAS 12/04/2021 1 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 547 101 0
25 KUNVARIYA 12/04/2021 1 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 547 101 0
Sub Total FY 2122 21 2283 0
26 KUNVARIYA 30/01/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 12881 612 0
27 DURGA 30/01/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 12895 612 0
28 IGANDAS 30/01/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 12895 612 0
29 KUNVARIYA 30/01/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 12895 612 0
Sub Total FY 2223 24 2448 0
30 DURGA 19/04/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 1875 786 0
31 IGANDAS 19/04/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 1875 786 0
32 DURGA 25/04/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 1878 900 0
33 IGANDAS 25/04/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 1878 900 0
34 DURGA 25/05/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 9391 504 0
35 KUNVARIYA 25/05/2023 6 AKOLI - BADE TALAB GHARIKRAN KARY (3303001036/WH/GIS/470147) 9391 504 0
36 IGANDAS 28/02/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 25857 900 0
37 IGANDAS 13/03/2024 6 Akoli - Khaira - SHG working shed (3303001036/AV/GIS/719720) 29092 1200 0
Sub Total FY 2324 48 6480 0
38 DURGA 11/04/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 3012 720 0
39 IGANDAS 11/04/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 3012 720 0
40 KUNVARIYA 11/04/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 3012 720 0
41 DURGA 15/05/2024 2 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 11107 300 0
42 IGANDAS 15/05/2024 2 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 11107 300 0
43 KUNVARIYA 15/05/2024 2 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 11107 300 0
44 IGANDAS 22/05/2024 5 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 11123 250 0
45 IGANDAS 22/06/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 19467 900 0
46 KUNVARIYA 22/06/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 19467 900 0
47 IGANDAS 07/07/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 20003 960 0
48 KUNVARIYA 07/07/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 20003 960 0
49 IGANDAS 14/07/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 20144 1020 0
50 KUNVARIYA 14/07/2024 6 Akoli - Khaira - Naya Talab Gaharikaran (3303001036/WH/GIS/782900) 20144 1020 0
Sub Total FY 2425 65 9070 0