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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-038-004/334 Family-Id: 334
Name of Head of Household: Pekhan
Name of Father/Husband: hemu
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ठेंगाभाट
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family-Id: 334
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pekhan Male 30 State Bank of India
2 ईंद्राणी Female 27 State Bank of India
3 chandeshwari sahu Female 24 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2208165 Pekhan 19/01/2020~~21/01/2020~~3 3
2 2208166 ईंद्राणी 19/01/2020~~21/01/2020~~3 3
3 2518633 Pekhan 19/02/2020~~01/03/2020~~12 11
4 2518634 ईंद्राणी 19/02/2020~~01/03/2020~~12 11
5 2710751 Pekhan 03/03/2020~~14/03/2020~~12 11
6 2710752 ईंद्राणी 03/03/2020~~14/03/2020~~12 11
7 2980933 Pekhan 22/03/2020~~28/03/2020~~7 6
8 2980934 ईंद्राणी 22/03/2020~~28/03/2020~~7 6
9 501634 Pekhan 30/04/2020~~13/05/2020~~14 12
10 501635 ईंद्राणी 30/04/2020~~13/05/2020~~14 12
11 2086120 chandeshwari sahu 17/06/2020~~23/06/2020~~7 6
12 2086119 Pekhan 17/06/2020~~23/06/2020~~7 6
13 2962454 chandeshwari sahu 05/02/2021~~18/02/2021~~14 12
14 2962452 Pekhan 05/02/2021~~18/02/2021~~14 12
15 2962453 ईंद्राणी 05/02/2021~~18/02/2021~~14 12
16 3541939 chandeshwari sahu 26/02/2021~~11/03/2021~~14 12
17 3541937 Pekhan 26/02/2021~~11/03/2021~~14 12
18 3541938 ईंद्राणी 26/02/2021~~11/03/2021~~14 12
19 399442 chandeshwari sahu 22/05/2021~~04/06/2021~~14 12
20 399440 Pekhan 22/05/2021~~04/06/2021~~14 12
21 399441 ईंद्राणी 22/05/2021~~04/06/2021~~14 12
22 1070866 chandeshwari sahu 10/06/2021~~23/06/2021~~14 12
23 1070864 Pekhan 10/06/2021~~23/06/2021~~14 12
24 1070865 ईंद्राणी 10/06/2021~~23/06/2021~~14 12
25 2256033 chandeshwari sahu 05/02/2022~~11/02/2022~~7 6
26 2256031 Pekhan 05/02/2022~~11/02/2022~~7 6
27 2256032 ईंद्राणी 05/02/2022~~11/02/2022~~7 6
28 2503757 chandeshwari sahu 17/02/2022~~02/03/2022~~14 12
29 2503755 Pekhan 17/02/2022~~02/03/2022~~14 12
30 2503756 ईंद्राणी 17/02/2022~~02/03/2022~~14 12
31 609992 chandeshwari sahu 08/06/2022~~21/06/2022~~14 12
32 608595 Pekhan 08/06/2022~~21/06/2022~~14 12
33 608596 ईंद्राणी 08/06/2022~~21/06/2022~~14 12
34 2112209 chandeshwari sahu 07/02/2023~~20/02/2023~~14 12
35 2112208 Pekhan 07/02/2023~~20/02/2023~~14 12
36 2385585 chandeshwari sahu 23/02/2023~~01/03/2023~~7 6
37 2385584 Pekhan 23/02/2023~~01/03/2023~~7 6
38 2565775 chandeshwari sahu 04/03/2023~~10/03/2023~~7 6
39 2565774 Pekhan 04/03/2023~~10/03/2023~~7 6
40 2760783 chandeshwari sahu 14/03/2023~~20/03/2023~~7 6
41 2760782 Pekhan 14/03/2023~~20/03/2023~~7 6
42 667657 12/05/2023~~18/05/2023~~7 6
43 857131 19/05/2023~~25/05/2023~~7 6
44 1040229 26/05/2023~~01/06/2023~~7 6
45 1387642 10/06/2023~~16/06/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2208165 Pekhan 19/01/2020~~21/01/2020~~3 3 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672)
2 2208166 ईंद्राणी 19/01/2020~~21/01/2020~~3 3 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672)
3 2518633 Pekhan 19/02/2020~~01/03/2020~~12 11 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
4 2518634 ईंद्राणी 19/02/2020~~01/03/2020~~12 11 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
5 2710751 Pekhan 03/03/2020~~14/03/2020~~12 11 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
6 2710752 ईंद्राणी 03/03/2020~~14/03/2020~~12 11 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
7 2980933 Pekhan 22/03/2020~~28/03/2020~~7 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
8 2980934 ईंद्राणी 22/03/2020~~28/03/2020~~7 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
9 501634 Pekhan 30/04/2020~~13/05/2020~~14 12 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
10 501635 ईंद्राणी 30/04/2020~~13/05/2020~~14 12 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
11 2086120 chandeshwari sahu 17/06/2020~~23/06/2020~~7 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
12 2086119 Pekhan 17/06/2020~~23/06/2020~~7 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426)
13 2962454 chandeshwari sahu 05/02/2021~~18/02/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
14 2962452 Pekhan 05/02/2021~~18/02/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
15 2962453 ईंद्राणी 05/02/2021~~18/02/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
16 3541939 chandeshwari sahu 26/02/2021~~11/03/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
17 3541937 Pekhan 26/02/2021~~11/03/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
18 3541938 ईंद्राणी 26/02/2021~~11/03/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
19 399442 chandeshwari sahu 22/05/2021~~04/06/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
20 399440 Pekhan 22/05/2021~~04/06/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
21 399441 ईंद्राणी 22/05/2021~~04/06/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
22 1070866 chandeshwari sahu 10/06/2021~~23/06/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
23 1070864 Pekhan 10/06/2021~~23/06/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
24 1070865 ईंद्राणी 10/06/2021~~23/06/2021~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
25 2256033 chandeshwari sahu 05/02/2022~~11/02/2022~~7 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
26 2256031 Pekhan 05/02/2022~~11/02/2022~~7 24 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
27 2256032 ईंद्राणी 05/02/2022~~11/02/2022~~7 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
28 2503757 chandeshwari sahu 17/02/2022~~02/03/2022~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
29 2503755 Pekhan 17/02/2022~~02/03/2022~~14 18 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
30 2503756 ईंद्राणी 17/02/2022~~02/03/2022~~14 12 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423)
31 609992 chandeshwari sahu 08/06/2022~~21/06/2022~~14 12 THENGABHAT - SCHOOL TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/191439)
32 608595 Pekhan 08/06/2022~~21/06/2022~~14 12 THENGABHAT - SCHOOL TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/191439)
33 608596 ईंद्राणी 08/06/2022~~21/06/2022~~14 12 THENGABHAT - SCHOOL TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/191439)
34 2112209 chandeshwari sahu 07/02/2023~~20/02/2023~~14 12 THENGABHAT- KACHCHI NALI NIRMAN KARYA GHELU RAM SAHU KE KHET SE KHAD GODAM TAK (3303001038/IC/GIS/511615)
35 2112208 Pekhan 07/02/2023~~20/02/2023~~14 12 THENGABHAT- KACHCHI NALI NIRMAN KARYA GHELU RAM SAHU KE KHET SE KHAD GODAM TAK (3303001038/IC/GIS/511615)
36 2385585 chandeshwari sahu 23/02/2023~~01/03/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
37 2385584 Pekhan 23/02/2023~~01/03/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
38 2565775 chandeshwari sahu 04/03/2023~~10/03/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
39 2565774 Pekhan 04/03/2023~~10/03/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
40 2760783 chandeshwari sahu 14/03/2023~~20/03/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
41 2760782 Pekhan 14/03/2023~~20/03/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
42 667657 12/05/2023~~18/05/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
43 857131 19/05/2023~~25/05/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
44 1040229 26/05/2023~~01/06/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)
45 1387642 10/06/2023~~16/06/2023~~7 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385)

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 Pekhan 19/02/2020 3 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 28445 420 0
2 ईंद्राणी 19/02/2020 3 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 28445 420 0
3 Pekhan 03/03/2020 4 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 29823 444 0
4 ईंद्राणी 03/03/2020 4 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 29824 444 0
Sub Total FY 1920 14 1728 0
5 Pekhan 30/04/2020 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 5483 858 0
6 ईंद्राणी 30/04/2020 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 5484 858 0
7 Pekhan 07/05/2020 3 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 5487 450 0
8 ईंद्राणी 07/05/2020 3 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 5488 450 0
9 chandeshwari sahu 17/06/2020 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 18492 1086 0
10 Pekhan 17/06/2020 6 THENGABHAT- NIJI DABRI NIRMAN RAMVTAR VERMA /JAGNU (3303001038/IF/1111432426) 18492 1086 0
11 chandeshwari sahu 05/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 24292 546 0
12 Pekhan 05/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 24292 546 0
13 ईंद्राणी 05/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 24292 546 0
14 chandeshwari sahu 12/02/2021 4 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 24308 408 0
15 Pekhan 12/02/2021 4 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 24308 408 0
16 ईंद्राणी 12/02/2021 4 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 24308 408 0
17 chandeshwari sahu 26/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 27927 492 0
18 Pekhan 26/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 27927 492 0
19 ईंद्राणी 26/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 27927 492 0
20 chandeshwari sahu 26/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 27948 810 0
21 Pekhan 26/02/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 27948 810 0
22 ईंद्राणी 05/03/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 27948 810 0
Sub Total FY 2021 96 11556 0
23 chandeshwari sahu 22/05/2021 5 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 5381 450 0
24 Pekhan 22/05/2021 5 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 5381 450 0
25 ईंद्राणी 22/05/2021 5 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 5381 450 0
26 chandeshwari sahu 29/05/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 5408 438 0
27 Pekhan 29/05/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 5408 438 0
28 ईंद्राणी 29/05/2021 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 5408 438 0
29 chandeshwari sahu 17/02/2022 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 20892 522 0
30 Pekhan 17/02/2022 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 20892 522 0
31 ईंद्राणी 17/02/2022 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 20892 522 0
32 chandeshwari sahu 24/02/2022 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 20918 486 0
33 Pekhan 24/02/2022 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 20918 486 0
34 ईंद्राणी 24/02/2022 6 THENGABHAT- NAYA TALAB NIRMAN (3303001038/WC/1111463423) 20918 486 0
Sub Total FY 2122 69 5688 0
35 chandeshwari sahu 08/06/2022 5 THENGABHAT - SCHOOL TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/191439) 1631 400 0
36 Pekhan 08/06/2022 5 THENGABHAT - SCHOOL TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/191439) 1631 400 0
37 ईंद्राणी 08/06/2022 5 THENGABHAT - SCHOOL TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/191439) 1631 400 0
Sub Total FY 2223 15 1200 0
38 Pekhan 12/05/2023 5 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385) 6092 500 0
39 Pekhan 19/05/2023 6 THENGABHAT BADE TALAB GAHRIKARAN KARYA (3303001038/WC/GIS/504385) 8078 780 0
Sub Total FY 2324 11 1280 0