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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-029-003/155 Family Id: 155
Name of Head of Household: SURENDRA
Name of Father/Husband: BHAGVAT
Category: OTH
Date of Registration: 2/10/2018
Address:
Villages:
Panchayat: दर्री
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 155
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA Male 25 Bank of Baroda
2 NILU Female 23 Bank of Baroda


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 2267912 NILU 19/03/2018~~25/03/2018~~7 6
2 2267911 SURENDRA 19/03/2018~~25/03/2018~~7 6
3 2396672 NILU 26/03/2018~~30/03/2018~~5 5
4 2396671 SURENDRA 26/03/2018~~30/03/2018~~5 5
5 156947 NILU 09/04/2018~~22/04/2018~~14 12
6 156946 SURENDRA 09/04/2018~~22/04/2018~~14 12
7 986988 NILU 21/05/2018~~03/06/2018~~14 12
8 986987 SURENDRA 21/05/2018~~03/06/2018~~14 12
9 1417511 NILU 12/06/2018~~18/06/2018~~7 6
10 1417510 SURENDRA 12/06/2018~~18/06/2018~~7 6
11 2028115 NILU 17/01/2019~~30/01/2019~~14 12
12 337537 16/04/2019~~22/04/2019~~7 6
13 337536 SURENDRA 16/04/2019~~22/04/2019~~7 6
14 2359118 NILU 06/02/2020~~12/02/2020~~7 6
15 2359117 SURENDRA 06/02/2020~~12/02/2020~~7 6
16 1959874 NILU 11/06/2020~~15/06/2020~~5 5
17 1959873 SURENDRA 11/06/2020~~15/06/2020~~5 5
18 3097849 NILU 08/02/2021~~14/02/2021~~7 6
19 3097848 SURENDRA 08/02/2021~~14/02/2021~~7 6
20 3546927 NILU 25/02/2021~~06/03/2021~~10 9
21 3546926 SURENDRA 25/02/2021~~06/03/2021~~10 9
22 4042249 NILU 16/03/2021~~29/03/2021~~14 12
23 1066815 10/06/2021~~16/06/2021~~7 6
24 1066814 SURENDRA 10/06/2021~~16/06/2021~~7 6
25 1739833 NILU 02/01/2022~~08/01/2022~~7 6
26 1739832 SURENDRA 02/01/2022~~08/01/2022~~7 6
27 2273348 NILU 07/02/2022~~13/02/2022~~7 6
28 2273347 SURENDRA 07/02/2022~~13/02/2022~~7 6
29 2477557 NILU 15/02/2022~~21/02/2022~~7 6
30 2477556 SURENDRA 15/02/2022~~21/02/2022~~7 6
31 1567096 NILU 06/01/2023~~12/01/2023~~7 6
32 46527 04/04/2023~~10/04/2023~~7 6
33 154604 11/04/2023~~24/04/2023~~14 12
34 1638210 11/07/2023~~24/07/2023~~14 12
35 1659013 26/07/2023~~08/08/2023~~14 12
36 1687974 17/08/2023~~23/08/2023~~7 6
37 1702012 25/08/2023~~31/08/2023~~7 6
38 1717017 04/09/2023~~10/09/2023~~7 6
39 1747039 SURENDRA 27/09/2023~~08/10/2023~~12 11
40 420062 NILU 16/04/2024~~29/04/2024~~14 14
41 420061 SURENDRA 16/04/2024~~29/04/2024~~14 14

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 2267912 NILU 19/03/2018~~25/03/2018~~7 6 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
2 2267911 SURENDRA 19/03/2018~~25/03/2018~~7 6 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
3 2396672 NILU 26/03/2018~~30/03/2018~~5 5 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
4 2396671 SURENDRA 26/03/2018~~30/03/2018~~5 5 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
5 156947 NILU 09/04/2018~~22/04/2018~~14 12 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
6 156946 SURENDRA 09/04/2018~~22/04/2018~~14 12 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
7 986988 NILU 21/05/2018~~03/06/2018~~14 12 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
8 986987 SURENDRA 21/05/2018~~03/06/2018~~14 12 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
9 1417511 NILU 12/06/2018~~18/06/2018~~7 6 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
10 1417510 SURENDRA 12/06/2018~~18/06/2018~~7 6 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
11 2028115 NILU 17/01/2019~~30/01/2019~~14 12 DUKAN KE PASS SE TALAB TAK TAAR NALI NIRMAN KARY (3303003029/IC/1111303288)
12 337537 16/04/2019~~22/04/2019~~7 6 sinchai talab gahari karan kary(guwara/darri) (3303003029/WC/1111349012)
13 337536 SURENDRA 16/04/2019~~22/04/2019~~7 6 sinchai talab gahari karan kary(guwara/darri) (3303003029/WC/1111349012)
14 2359118 NILU 06/02/2020~~12/02/2020~~7 6 sinchai talab gahari karan kary(guwara/darri) (3303003029/WC/1111349012)
15 2359117 SURENDRA 06/02/2020~~12/02/2020~~7 12 sinchai talab gahari karan kary(guwara/darri) (3303003029/WC/1111349012)
16 1959874 NILU 11/06/2020~~15/06/2020~~5 5 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
17 1959873 SURENDRA 11/06/2020~~15/06/2020~~5 5 belghat talab gahrikaran kary(darri) (3303003029/WC/1111312101)
18 3097849 NILU 08/02/2021~~14/02/2021~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
19 3097848 SURENDRA 08/02/2021~~14/02/2021~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
20 3546927 NILU 25/02/2021~~06/03/2021~~10 9 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
21 3546926 SURENDRA 25/02/2021~~06/03/2021~~10 9 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
22 4042249 NILU 16/03/2021~~29/03/2021~~14 12 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
23 1066815 10/06/2021~~16/06/2021~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
24 1066814 SURENDRA 10/06/2021~~16/06/2021~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
25 1739833 NILU 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
26 1739832 SURENDRA 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
27 2273348 NILU 07/02/2022~~13/02/2022~~7 12 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
28 2273347 SURENDRA 07/02/2022~~13/02/2022~~7 12 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
29 2477557 NILU 15/02/2022~~21/02/2022~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
30 2477556 SURENDRA 15/02/2022~~21/02/2022~~7 6 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786)
31 1567096 NILU 06/01/2023~~12/01/2023~~7 6 GP DARRI pendri rasta ke pass talab gharikaran evam pachrikaran kary (3303003029/WC/GIS/293793)
32 46527 04/04/2023~~10/04/2023~~7 6 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
33 154604 11/04/2023~~24/04/2023~~14 12 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
34 1638210 11/07/2023~~24/07/2023~~14 12 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
35 1659013 26/07/2023~~08/08/2023~~14 12 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
36 1687974 17/08/2023~~23/08/2023~~7 6 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
37 1702012 25/08/2023~~31/08/2023~~7 6 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
38 1717017 04/09/2023~~10/09/2023~~7 6 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
39 1747039 SURENDRA 27/09/2023~~08/10/2023~~12 11 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099)
40 420062 NILU 16/04/2024~~29/04/2024~~14 14 दर्री - समुदाय के लिए मत्स्य पालन तालाब का नवीनीकरण कार्य (जोगी डबरी ) (3303003029/WC/GIS/747565)
41 420061 SURENDRA 16/04/2024~~29/04/2024~~14 14 दर्री - समुदाय के लिए मत्स्य पालन तालाब का नवीनीकरण कार्य (जोगी डबरी ) (3303003029/WC/GIS/747565)

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 NILU 16/03/2021 5 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786) 32729 650 0
2 NILU 23/03/2021 5 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786) 32761 800 0
Sub Total FY 2021 10 1450 0
3 NILU 07/02/2022 2 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786) 21941 352 0
4 NILU 15/02/2022 4 नया तलाब निर्माण कार्य ग्राम दर्री (3303003029/WC/1111463786) 22917 704 0
Sub Total FY 2122 6 1056 0
5 NILU 11/04/2023 8 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099) 334 1768 0
6 NILU 11/07/2023 11 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099) 13797 2431 0
7 NILU 25/07/2023 7 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099) 14215 1547 0
8 NILU 17/08/2023 7 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099) 14837 1547 0
9 NILU 04/09/2023 3 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099) 15364 663 0
10 SURENDRA 27/09/2023 5 50000 paudhan uttpadan karya in Derry Nursery (3303/DP/1111442099) 15929 1105 0
Sub Total FY 2324 41 9061 0