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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/455-A Family Id: 455-A
Name of Head of Household: प्रमोद
Name of Father/Husband: रोहित
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 455-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रमोद Male 45 State Bank of India
2 KUNTI BAI VERMA Female 24 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 13355 प्रमोद 01/04/2017~~14/04/2017~~14 12
2 958528 02/06/2017~~15/06/2017~~14 12
3 1533246 29/12/2017~~29/12/2017~~1 1
4 1868577 12/02/2018~~18/02/2018~~7 6
5 1995815 23/02/2018~~08/03/2018~~14 12
6 176014 07/04/2018~~20/04/2018~~14 12
7 402345 21/04/2018~~04/05/2018~~14 12
8 795175 13/05/2019~~26/05/2019~~14 12
9 1187248 28/05/2019~~10/06/2019~~14 12
10 1479366 11/06/2019~~24/06/2019~~14 12
11 1925226 20/12/2019~~02/01/2020~~14 12
12 2032285 03/01/2020~~16/01/2020~~14 12
13 2742124 05/03/2020~~11/03/2020~~7 6
14 2957401 19/03/2020~~25/03/2020~~7 6
15 82586 17/04/2020~~30/04/2020~~14 12
16 429536 01/05/2020~~14/05/2020~~14 12
17 2692791 13/01/2021~~26/01/2021~~14 12
18 2902652 01/02/2021~~14/02/2021~~14 12
19 4134458 KUNTI BAI VERMA 19/03/2021~~25/03/2021~~7 6
20 4134457 प्रमोद 19/03/2021~~25/03/2021~~7 6
21 395227 KUNTI BAI VERMA 22/05/2021~~04/06/2021~~14 12
22 395226 प्रमोद 22/05/2021~~04/06/2021~~14 12
23 850161 KUNTI BAI VERMA 05/06/2021~~18/06/2021~~14 12
24 850160 प्रमोद 05/06/2021~~18/06/2021~~14 12
25 1997472 KUNTI BAI VERMA 01/02/2023~~14/02/2023~~14 12
26 1997471 प्रमोद 01/02/2023~~14/02/2023~~14 12
27 2800378 KUNTI BAI VERMA 16/03/2023~~29/03/2023~~14 12
28 2800377 प्रमोद 16/03/2023~~29/03/2023~~14 12
29 853607 KUNTI BAI VERMA 19/05/2023~~01/06/2023~~14 12
30 853606 प्रमोद 19/05/2023~~01/06/2023~~14 12
31 1214418 KUNTI BAI VERMA 02/06/2023~~15/06/2023~~14 12
32 1214417 प्रमोद 02/06/2023~~15/06/2023~~14 12
33 1604600 KUNTI BAI VERMA 28/06/2023~~04/07/2023~~7 6
34 1604599 प्रमोद 28/06/2023~~04/07/2023~~7 6
35 2860558 KUNTI BAI VERMA 08/03/2024~~14/03/2024~~7 7
36 2860557 प्रमोद 08/03/2024~~14/03/2024~~7 7
37 2993652 KUNTI BAI VERMA 15/03/2024~~21/03/2024~~7 7
38 2993651 प्रमोद 15/03/2024~~21/03/2024~~7 7
39 137210 KUNTI BAI VERMA 03/04/2024~~09/04/2024~~7 7
40 137209 प्रमोद 03/04/2024~~09/04/2024~~7 7
41 436604 KUNTI BAI VERMA 17/04/2024~~30/04/2024~~14 14
42 436603 प्रमोद 17/04/2024~~30/04/2024~~14 14
43 774208 KUNTI BAI VERMA 01/05/2024~~07/05/2024~~7 7
44 774207 प्रमोद 01/05/2024~~07/05/2024~~7 7
45 999622 KUNTI BAI VERMA 10/05/2024~~16/05/2024~~7 7
46 999621 प्रमोद 10/05/2024~~16/05/2024~~7 7
47 1242061 KUNTI BAI VERMA 17/05/2024~~23/05/2024~~7 7
48 1242060 प्रमोद 17/05/2024~~23/05/2024~~7 7
49 1419488 KUNTI BAI VERMA 24/05/2024~~30/05/2024~~7 7
50 1419487 प्रमोद 24/05/2024~~30/05/2024~~7 7
51 1659938 31/05/2024~~06/06/2024~~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 13355 प्रमोद 01/04/2017~~14/04/2017~~14 12 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
2 958528 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
3 1533246 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
4 1868577 12/02/2018~~18/02/2018~~7 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
5 1995815 23/02/2018~~08/03/2018~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
6 176014 07/04/2018~~20/04/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
7 402345 21/04/2018~~04/05/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
8 795175 13/05/2019~~26/05/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
9 1187248 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
10 1479366 11/06/2019~~24/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
11 1925226 20/12/2019~~02/01/2020~~14 12 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
12 2032285 03/01/2020~~16/01/2020~~14 12 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
13 2742124 05/03/2020~~11/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
14 2957401 19/03/2020~~25/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
15 82586 17/04/2020~~30/04/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
16 429536 01/05/2020~~14/05/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
17 2692791 13/01/2021~~26/01/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
18 2902652 01/02/2021~~14/02/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
19 4134458 KUNTI BAI VERMA 19/03/2021~~25/03/2021~~7 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
20 4134457 प्रमोद 19/03/2021~~25/03/2021~~7 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
21 395227 KUNTI BAI VERMA 22/05/2021~~04/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
22 395226 प्रमोद 22/05/2021~~04/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
23 850161 KUNTI BAI VERMA 05/06/2021~~18/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
24 850160 प्रमोद 05/06/2021~~18/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
25 1997472 KUNTI BAI VERMA 01/02/2023~~14/02/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
26 1997471 प्रमोद 01/02/2023~~14/02/2023~~14 12 PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)
27 2800378 KUNTI BAI VERMA 16/03/2023~~29/03/2023~~14 12 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089)
28 2800377 प्रमोद 16/03/2023~~29/03/2023~~14 12 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089)
29 853607 KUNTI BAI VERMA 19/05/2023~~01/06/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
30 853606 प्रमोद 19/05/2023~~01/06/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
31 1214418 KUNTI BAI VERMA 02/06/2023~~15/06/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
32 1214417 प्रमोद 02/06/2023~~15/06/2023~~14 12 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474)
33 1604600 KUNTI BAI VERMA 28/06/2023~~04/07/2023~~7 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089)
34 1604599 प्रमोद 28/06/2023~~04/07/2023~~7 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089)
35 2860558 KUNTI BAI VERMA 08/03/2024~~14/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
36 2860557 प्रमोद 08/03/2024~~14/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
37 2993652 KUNTI BAI VERMA 15/03/2024~~21/03/2024~~7 7 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491)
38 2993651 प्रमोद 15/03/2024~~21/03/2024~~7 7 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491)
39 137210 KUNTI BAI VERMA 03/04/2024~~09/04/2024~~7 7 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491)
40 137209 प्रमोद 03/04/2024~~09/04/2024~~7 7 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491)
41 436604 KUNTI BAI VERMA 17/04/2024~~30/04/2024~~14 14 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
42 436603 प्रमोद 17/04/2024~~30/04/2024~~14 14 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
43 774208 KUNTI BAI VERMA 01/05/2024~~07/05/2024~~7 7 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465)
44 774207 प्रमोद 01/05/2024~~07/05/2024~~7 7 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089)
45 999622 KUNTI BAI VERMA 10/05/2024~~16/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
46 999621 प्रमोद 10/05/2024~~16/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
47 1242061 KUNTI BAI VERMA 17/05/2024~~23/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
48 1242060 प्रमोद 17/05/2024~~23/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
49 1419488 KUNTI BAI VERMA 24/05/2024~~30/05/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
50 1419487 प्रमोद 24/05/2024~~30/05/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
51 1659938 31/05/2024~~06/06/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)

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 प्रमोद 08/04/2017 6 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569) 198 600 0
2 प्रमोद 02/06/2017 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 8681 690 0
3 प्रमोद 09/06/2017 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 8729 618 0
4 प्रमोद 12/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 19516 630 0
5 प्रमोद 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21476 564 0
6 प्रमोद 02/03/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21497 600 0
Sub Total FY 1718 36 3702 0
7 प्रमोद 21/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 3092 480 0
8 प्रमोद 28/04/2018 6 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220) 3116 498 0
Sub Total FY 1819 12 978 0
9 प्रमोद 13/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9913 684 0
10 प्रमोद 20/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9936 678 0
11 प्रमोद 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13940 624 0
12 प्रमोद 04/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13963 594 0
13 प्रमोद 11/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17041 582 0
14 प्रमोद 18/06/2019 5 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17053 575 0
15 प्रमोद 20/12/2019 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 22802 708 0
16 प्रमोद 27/12/2019 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 22807 660 0
17 प्रमोद 03/01/2020 5 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 24033 575 0
18 प्रमोद 10/01/2020 3 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 24039 348 0
19 प्रमोद 05/03/2020 4 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 30447 488 0
Sub Total FY 1920 59 6516 0
20 प्रमोद 17/04/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 1722 846 0
21 प्रमोद 24/04/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 1726 912 0
22 प्रमोद 01/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5059 624 0
23 प्रमोद 07/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5065 780 0
24 प्रमोद 20/01/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 23274 720 0
25 KUNTI BAI VERMA 19/03/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 32107 318 0
26 प्रमोद 19/03/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 32107 318 0
Sub Total FY 2021 42 4518 0
27 KUNTI BAI VERMA 22/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5287 780 0
28 प्रमोद 22/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5287 780 0
29 KUNTI BAI VERMA 29/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5295 870 0
30 प्रमोद 29/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5295 870 0
31 KUNTI BAI VERMA 05/06/2021 5 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 9379 650 0
32 प्रमोद 05/06/2021 5 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 9379 650 0
33 KUNTI BAI VERMA 12/06/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 9387 780 0
34 प्रमोद 12/06/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 9387 780 0
Sub Total FY 2122 46 6160 0
35 KUNTI BAI VERMA 16/03/2023 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089) 23042 780 0
36 प्रमोद 16/03/2023 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089) 23042 780 0
37 KUNTI BAI VERMA 23/03/2023 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089) 23043 960 0
38 प्रमोद 23/03/2023 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089) 23043 960 0
Sub Total FY 2223 24 3480 0
39 KUNTI BAI VERMA 19/05/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 8162 660 0
40 प्रमोद 19/05/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 8162 660 0
41 KUNTI BAI VERMA 26/05/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 8271 840 0
42 प्रमोद 26/05/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 8271 840 0
43 KUNTI BAI VERMA 02/06/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 11339 720 0
44 प्रमोद 02/06/2023 2 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 11339 240 0
45 KUNTI BAI VERMA 09/06/2023 6 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 11347 900 0
46 प्रमोद 09/06/2023 5 Ponsari daganiya paithu talab gahrikaran (3303001004/WC/GIS/542474) 11347 750 0
47 KUNTI BAI VERMA 08/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 28261 900 0
48 प्रमोद 08/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 28261 900 0
49 KUNTI BAI VERMA 15/03/2024 6 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491) 29510 900 0
50 प्रमोद 15/03/2024 6 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491) 29510 900 0
Sub Total FY 2324 67 9210 0
51 KUNTI BAI VERMA 03/04/2024 6 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491) 987 900 0
52 प्रमोद 03/04/2024 6 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491) 987 900 0
53 KUNTI BAI VERMA 17/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4452 960 0
54 प्रमोद 17/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4452 960 0
55 KUNTI BAI VERMA 24/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4463 900 0
56 प्रमोद 24/04/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 4463 900 0
57 KUNTI BAI VERMA 01/05/2024 6 PONSARI - PANI TANKI SE NALA TAK KACHHI NALI NIRMAN (3303001004/IC/GIS/749465) 7725 900 0
58 प्रमोद 01/05/2024 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089) 7731 900 0
59 KUNTI BAI VERMA 10/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 9747 900 0
60 प्रमोद 09/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 9746 900 0
61 KUNTI BAI VERMA 17/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 12256 900 0
62 प्रमोद 17/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 12256 900 0
63 KUNTI BAI VERMA 24/05/2024 6 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 13691 660 0
64 प्रमोद 24/05/2024 6 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 13691 660 0
65 प्रमोद 31/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 16108 550 0
Sub Total FY 2425 89 12790 0