Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-005-031-001/66 Family Id: 66
Name of Head of Household: जाटा
Name of Father/Husband: छन्‍नू
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: HAURNAR
Block: GEEDAM
District: DANTEWADA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जाटा Male 25
2 तुले Female 22
3 बती Female 24 State Bank of India
4 Dhnesh Male 21
5 Pintu kunjam Male 28 Airtel Payments Bank Limited
6 Bukko Female 27


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 722494 Dhnesh 04/07/2020~~09/07/2020~~6 6
2 722493 बती 04/07/2020~~09/07/2020~~6 6
3 741419 Dhnesh 11/07/2020~~16/07/2020~~6 6
4 743005 बती 11/07/2020~~16/07/2020~~6 6
5 762480 Dhnesh 26/07/2020~~31/07/2020~~6 6
6 761010 बती 26/07/2020~~31/07/2020~~6 6
7 837820 01/10/2020~~06/10/2020~~6 6
8 846117 08/10/2020~~13/10/2020~~6 6
9 1224675 15/02/2022~~20/02/2022~~6 6
10 1271864 22/02/2022~~27/02/2022~~6 6
11 1334461 Bukko 05/03/2022~~10/03/2022~~6 6
12 1334460 बती 05/03/2022~~10/03/2022~~6 6
13 1408941 Bukko 21/03/2022~~26/03/2022~~6 6
14 1408940 बती 21/03/2022~~26/03/2022~~6 6
15 3150 Bukko 27/04/2022~~02/05/2022~~6 6
16 3149 बती 27/04/2022~~02/05/2022~~6 6
17 8521 03/05/2022~~08/05/2022~~6 6
18 424589 Pintu kunjam 19/10/2023~~24/10/2023~~6 6
19 428852 25/10/2023~~30/10/2023~~6 6
20 438636 02/11/2023~~07/11/2023~~6 6
21 443503 08/11/2023~~13/11/2023~~6 6
22 448880 14/11/2023~~19/11/2023~~6 6
23 454064 20/11/2023~~25/11/2023~~6 6
24 463371 26/11/2023~~01/12/2023~~6 6
25 788510 15/03/2024~~20/03/2024~~6 6
26 805182 21/03/2024~~26/03/2024~~6 6
27 814748 27/03/2024~~31/03/2024~~5 5
28 112960 30/04/2024~~05/05/2024~~6 6
29 133897 06/05/2024~~11/05/2024~~6 6
30 164619 12/05/2024~~17/05/2024~~6 6
31 192527 18/05/2024~~23/05/2024~~6 6
32 218911 24/05/2024~~29/05/2024~~6 6
33 244946 Dhnesh 28/05/2024~~02/06/2024~~6 6
34 252570 Pintu kunjam 30/05/2024~~04/06/2024~~6 6
35 272746 Dhnesh 03/06/2024~~08/06/2024~~6 6
36 351352 17/06/2024~~22/06/2024~~6 6
37 374685 23/06/2024~~28/06/2024~~6 6
38 395555 29/06/2024~~04/07/2024~~6 6
39 424814 27/07/2024~~01/08/2024~~6 6

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 722494 Dhnesh 04/07/2020~~09/07/2020~~6 6 (20-21)-GDM_Anganwadi building construction work Bandipara Haurnar (3312005031/AV/1111380239)
2 722493 बती 04/07/2020~~09/07/2020~~6 6 (20-21)-GDM_Anganwadi building construction work Bandipara Haurnar (3312005031/AV/1111380239)
3 741419 Dhnesh 11/07/2020~~16/07/2020~~6 6 (19-20) GDM_ bhumi samtali karan karya (pintu/kola) haurnar (3312005031/LD/1111383415)
4 743005 बती 11/07/2020~~16/07/2020~~6 6 (19-20) -GDM_dabri nirman karya (sanki/gangu) haurnar (3312005031/WC/1111462383)
5 762480 Dhnesh 26/07/2020~~31/07/2020~~6 6 (19-20) GDM_ bhumi samtali karan karya (pintu/kola) haurnar (3312005031/LD/1111383415)
6 761010 बती 26/07/2020~~31/07/2020~~6 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658)
7 837820 01/10/2020~~06/10/2020~~6 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658)
8 846117 08/10/2020~~13/10/2020~~6 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658)
9 1224675 15/02/2022~~20/02/2022~~6 6 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879)
10 1271864 22/02/2022~~27/02/2022~~6 6 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879)
11 1334461 Bukko 05/03/2022~~10/03/2022~~6 12 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
12 1334460 बती 05/03/2022~~10/03/2022~~6 12 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
13 1408941 Bukko 21/03/2022~~26/03/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
14 1408940 बती 21/03/2022~~26/03/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
15 3150 Bukko 27/04/2022~~02/05/2022~~6 6 (20-21)-GDM_(20-21)-GDM_COW SHED CONSTRUCTION GOPI/BELA HAURNAR (3312005031/IF/1111499432)
16 3149 बती 27/04/2022~~02/05/2022~~6 6 (20-21)-GDM_(20-21)-GDM_COW SHED CONSTRUCTION GOPI/BELA HAURNAR (3312005031/IF/1111499432)
17 8521 03/05/2022~~08/05/2022~~6 6 (21-22) land leveling/shaping work Sukhram / Chape Haurnar (3312005031/IF/1111665887)
18 424589 Pintu kunjam 19/10/2023~~24/10/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173)
19 428852 25/10/2023~~30/10/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173)
20 438636 02/11/2023~~07/11/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173)
21 443503 08/11/2023~~13/11/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173)
22 448880 14/11/2023~~19/11/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173)
23 454064 20/11/2023~~25/11/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173)
24 463371 26/11/2023~~01/12/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173)
25 788510 15/03/2024~~20/03/2024~~6 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003)
26 805182 21/03/2024~~26/03/2024~~6 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003)
27 814748 27/03/2024~~31/03/2024~~5 5 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003)
28 112960 30/04/2024~~05/05/2024~~6 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003)
29 133897 06/05/2024~~11/05/2024~~6 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003)
30 164619 12/05/2024~~17/05/2024~~6 6 GDM-2023-24- Dabri nirman kary(Doko/Aaytu), Haurnar (3312005031/IF/GIS/689014)
31 192527 18/05/2024~~23/05/2024~~6 6 GDM-2023-24- Dabri nirman kary(Doko/Aaytu), Haurnar (3312005031/IF/GIS/689014)
32 218911 24/05/2024~~29/05/2024~~6 6 GDM-2023-24- Dabri nirman kary(Doko/Aaytu), Haurnar (3312005031/IF/GIS/689014)
33 244946 Dhnesh 28/05/2024~~02/06/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2582129 (3312005031/IF/IAY/1067139)
34 252570 Pintu kunjam 30/05/2024~~04/06/2024~~6 6 GDM-2023-24- Dabri nirman kary(Doko/Aaytu), Haurnar (3312005031/IF/GIS/689014)
35 272746 Dhnesh 03/06/2024~~08/06/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2582129 (3312005031/IF/IAY/1067139)
36 424814 27/07/2024~~01/08/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2582129 (3312005031/IF/IAY/1067139)

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 बती 01/10/2020 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658) 11061 1140 0
2 बती 08/10/2020 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658) 11364 1140 0
Sub Total FY 2021 12 2280 0
3 बती 15/02/2022 3 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879) 17353 579 0
4 बती 05/03/2022 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 19142 1158 0
Sub Total FY 2122 9 1737 0
5 Pintu kunjam 19/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173) 6248 1326 0
6 Pintu kunjam 25/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173) 6398 1326 0
7 Pintu kunjam 02/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173) 6658 1326 0
8 Pintu kunjam 08/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173) 6837 1326 0
9 Pintu kunjam 14/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173) 6973 1326 0
10 Pintu kunjam 20/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173) 7142 1326 0
11 Pintu kunjam 26/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2588151 (3312005031/IF/IAY/1067173) 7364 1326 0
12 Pintu kunjam 15/03/2024 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003) 15587 1326 0
13 Pintu kunjam 21/03/2024 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003) 16051 1326 0
14 Pintu kunjam 27/03/2024 5 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003) 16453 1105 0
Sub Total FY 2324 59 13039 0
15 Pintu kunjam 30/04/2024 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003) 1685 1458 0
16 Pintu kunjam 06/05/2024 6 GDM-2023-24- Dabri nirman kary(Budhru/Paklu), Haurnar (3312005031/IF/GIS/689003) 2206 1458 0
17 Pintu kunjam 12/05/2024 6 GDM-2023-24- Dabri nirman kary(Doko/Aaytu), Haurnar (3312005031/IF/GIS/689014) 2759 1458 0
18 Pintu kunjam 18/05/2024 6 GDM-2023-24- Dabri nirman kary(Doko/Aaytu), Haurnar (3312005031/IF/GIS/689014) 3375 1458 0
19 Pintu kunjam 24/05/2024 6 GDM-2023-24- Dabri nirman kary(Doko/Aaytu), Haurnar (3312005031/IF/GIS/689014) 3928 1458 0
Sub Total FY 2425 30 7290 0