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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-011-001/90 Family Id: 90
Name of Head of Household: KOMAL
Name of Father/Husband: NANHU
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: कान्‍हेरा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL Male 25 State Bank of India
2 TULSHI Female 21 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 710380 KOMAL 20/05/2017~~02/06/2017~~14 12
2 1007021 08/06/2017~~28/06/2017~~21 18
3 881709 16/05/2018~~05/06/2018~~21 18
4 2044739 21/01/2019~~03/02/2019~~14 12
5 464665 28/04/2020~~04/05/2020~~7 6
6 923410 11/05/2020~~17/05/2020~~7 6
7 923411 TULSHI 11/05/2020~~17/05/2020~~7 6
8 1554809 KOMAL 01/06/2020~~14/06/2020~~14 12
9 1557006 TULSHI 01/06/2020~~14/06/2020~~14 12
10 2106960 KOMAL 18/06/2020~~29/06/2020~~12 11
11 2106961 TULSHI 18/06/2020~~29/06/2020~~12 11
12 2213049 13/02/2023~~26/02/2023~~14 12
13 56105 01/04/2024~~07/04/2024~~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 710380 KOMAL 20/05/2017~~02/06/2017~~14 12 PAITHU TALAB GAHREEKARAN KARY (KANHERA)) (3303003011/WC/81109783)
2 1007021 08/06/2017~~28/06/2017~~21 18 PURANA TALAB GAHREEKARAN AVAM PACHREEKARAN (KANHERA) (3303003011/WC/81110449)
3 881709 16/05/2018~~05/06/2018~~21 18 तालाब से सैगोना मार्ग तक सड़क निर्माण कार्य (3303003011/RC/1111287980)
4 2044739 21/01/2019~~03/02/2019~~14 12 navain talab nirman karya (3303003011/WC/1111349694)
5 464665 28/04/2020~~04/05/2020~~7 6 navain talab nirman karya (3303003011/WC/1111349694)
6 923410 11/05/2020~~17/05/2020~~7 6 niji dabari nirman (nandu /ramlal) (3303003011/IF/1111366008)
7 923411 TULSHI 11/05/2020~~17/05/2020~~7 6 niji dabari nirman (nandu /ramlal) (3303003011/IF/1111366008)
8 1554809 KOMAL 01/06/2020~~14/06/2020~~14 24 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899)
9 1557006 TULSHI 01/06/2020~~14/06/2020~~14 12 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899)
10 2106960 KOMAL 18/06/2020~~29/06/2020~~12 11 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899)
11 2106961 TULSHI 18/06/2020~~29/06/2020~~12 11 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899)
12 2213049 13/02/2023~~26/02/2023~~14 12 कन्हैरा - सूखाताल रोड नहर पार के पास नवीन डबरी निर्माण कार्य कन्हैरा (3303003011/WC/GIS/284405)
13 56105 01/04/2024~~07/04/2024~~7 7 कन्हेरा - सामुदायिक मत्स्य पालन तालाबो का नवीनीकरण (भाठाखार बाँधा तालाब गहरीकरण) कन्हेरा (3303003011/WC/GIS/755048)

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 KOMAL 20/05/2017 4 PAITHU TALAB GAHREEKARAN KARY (KANHERA)) (3303003011/WC/81109783) 5294 612 0
2 KOMAL 25/05/2017 6 PAITHU TALAB GAHREEKARAN KARY (KANHERA)) (3303003011/WC/81109783) 5297 1026 0
3 KOMAL 01/06/2017 2 PAITHU TALAB GAHREEKARAN KARY (KANHERA)) (3303003011/WC/81109783) 5309 344 0
4 KOMAL 08/06/2017 6 PURANA TALAB GAHREEKARAN AVAM PACHREEKARAN (KANHERA) (3303003011/WC/81110449) 9126 1032 0
5 KOMAL 15/06/2017 6 PURANA TALAB GAHREEKARAN AVAM PACHREEKARAN (KANHERA) (3303003011/WC/81110449) 9140 1032 0
Sub Total FY 1718 24 4046 0
6 KOMAL 28/04/2020 6 navain talab nirman karya (3303003011/WC/1111349694) 3606 942 0
7 KOMAL 11/05/2020 5 niji dabari nirman (nandu /ramlal) (3303003011/IF/1111366008) 7797 850 0
8 KOMAL 02/06/2020 6 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899) 15445 1140 0
9 TULSHI 02/06/2020 6 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899) 15445 1140 0
10 KOMAL 08/06/2020 5 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899) 15454 950 0
11 TULSHI 08/06/2020 5 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899) 15454 950 0
12 KOMAL 24/06/2020 1 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899) 18455 190 0
13 TULSHI 24/06/2020 1 niji dabri nirman kary (rahim khan/rahman khan) kurra (kanhera) (3303003011/WC/1111462899) 18455 190 0
Sub Total FY 2021 35 6352 0