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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-004-004/455 Family Id: 455
Name of Head of Household: रोहित
Name of Father/Husband: परदेशी
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: पौंसरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 455
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रोहित Male 40
2 नीरा Female 48 CHHATISGARH GRAMIN BANK


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 13353 नीरा 01/04/2017~~14/04/2017~~14 12
2 958416 02/06/2017~~15/06/2017~~14 12
3 1533247 29/12/2017~~29/12/2017~~1 1
4 1868576 12/02/2018~~18/02/2018~~7 6
5 1995813 23/02/2018~~08/03/2018~~14 12
6 402350 21/04/2018~~04/05/2018~~14 12
7 795171 13/05/2019~~26/05/2019~~14 12
8 1187247 28/05/2019~~10/06/2019~~14 12
9 1479364 11/06/2019~~24/06/2019~~14 12
10 1890490 12/12/2019~~18/12/2019~~7 6
11 1925227 20/12/2019~~02/01/2020~~14 12
12 2032284 03/01/2020~~16/01/2020~~14 12
13 2742125 05/03/2020~~11/03/2020~~7 6
14 2957400 19/03/2020~~25/03/2020~~7 6
15 82558 17/04/2020~~30/04/2020~~14 12
16 429529 01/05/2020~~14/05/2020~~14 12
17 2692806 13/01/2021~~26/01/2021~~14 12
18 2902598 01/02/2021~~14/02/2021~~14 12
19 4134444 19/03/2021~~25/03/2021~~7 6
20 395223 22/05/2021~~04/06/2021~~14 12
21 850156 05/06/2021~~18/06/2021~~14 12
22 1604602 28/06/2023~~04/07/2023~~7 6
23 2860506 08/03/2024~~14/03/2024~~7 7
24 2993635 15/03/2024~~21/03/2024~~7 7
25 137215 03/04/2024~~09/04/2024~~7 7
26 774185 01/05/2024~~07/05/2024~~7 7
27 999586 10/05/2024~~16/05/2024~~7 7
28 1242052 17/05/2024~~23/05/2024~~7 7
29 1419473 24/05/2024~~30/05/2024~~7 7
30 1659939 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 13353 नीरा 01/04/2017~~14/04/2017~~14 12 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
2 958416 02/06/2017~~15/06/2017~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
3 1533247 29/12/2017~~29/12/2017~~1 1 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569)
4 1868576 12/02/2018~~18/02/2018~~7 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
5 1995813 23/02/2018~~08/03/2018~~14 12 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519)
6 402350 21/04/2018~~04/05/2018~~14 12 PONSARI - 1282/1474 MAIN ROAD PONSARI SE NALA PAAR TAK PAHUCH MARG - DAGANIA (3303001004/RC/1111285220)
7 795171 13/05/2019~~26/05/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
8 1187247 28/05/2019~~10/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
9 1479364 11/06/2019~~24/06/2019~~14 12 bade talab gahrikaran daganiya (3303001004/WC/1111358760)
10 1890490 12/12/2019~~18/12/2019~~7 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
11 1925227 20/12/2019~~02/01/2020~~14 12 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
12 2032284 03/01/2020~~16/01/2020~~14 12 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492)
13 2742125 05/03/2020~~11/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
14 2957400 19/03/2020~~25/03/2020~~7 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
15 82558 17/04/2020~~30/04/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
16 429529 01/05/2020~~14/05/2020~~14 12 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274)
17 2692806 13/01/2021~~26/01/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
18 2902598 01/02/2021~~14/02/2021~~14 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
19 4134444 19/03/2021~~25/03/2021~~7 12 posari bade talab gahrikaran karya (3303001004/WC/1111468895)
20 395223 22/05/2021~~04/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
21 850156 05/06/2021~~18/06/2021~~14 12 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892)
22 1604602 28/06/2023~~04/07/2023~~7 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089)
23 2860506 08/03/2024~~14/03/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
24 2993635 15/03/2024~~21/03/2024~~7 7 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491)
25 137215 03/04/2024~~09/04/2024~~7 7 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491)
26 774185 01/05/2024~~07/05/2024~~7 7 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089)
27 999586 10/05/2024~~16/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
28 1242052 17/05/2024~~23/05/2024~~7 7 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472)
29 1419473 24/05/2024~~30/05/2024~~7 7 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231)
30 1659939 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 नीरा 08/04/2017 6 ponsari - Gidhwa rasta talab gahari karan (3303001004/WH/1044569) 198 600 0
2 नीरा 02/06/2017 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 8681 690 0
3 नीरा 09/06/2017 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 8729 618 0
4 नीरा 12/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 19516 630 0
5 नीरा 23/02/2018 6 PONSARI - 597/257 BADE TALAB GAHRIKARAN - PONSARI (3303001004/WC/1111277519) 21476 564 0
6 नीरा 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 नीरा 13/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9913 684 0
8 नीरा 20/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 9936 678 0
9 नीरा 28/05/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13940 624 0
10 नीरा 04/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 13963 594 0
11 नीरा 11/06/2019 6 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17041 582 0
12 नीरा 18/06/2019 5 bade talab gahrikaran daganiya (3303001004/WC/1111358760) 17053 575 0
13 नीरा 12/12/2019 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 22153 798 0
14 नीरा 20/12/2019 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 22802 708 0
15 नीरा 27/12/2019 6 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 22807 660 0
16 नीरा 03/01/2020 5 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 24033 575 0
17 नीरा 10/01/2020 3 Ponsari - niji dabari nirman Manharan (3303001004/IF/1111366492) 24039 348 0
18 नीरा 05/03/2020 4 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 30447 488 0
Sub Total FY 1920 65 7314 0
19 नीरा 17/04/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 1721 846 0
20 नीरा 24/04/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 1725 912 0
21 नीरा 01/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5059 624 0
22 नीरा 07/05/2020 6 niji dabri nirman narayan singh daganiya (3303001004/IF/1111429274) 5065 780 0
23 नीरा 20/01/2021 6 posari bade talab gahrikaran karya (3303001004/WC/1111468895) 23274 720 0
Sub Total FY 2021 30 3882 0
24 नीरा 22/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5287 780 0
25 नीरा 29/05/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 5295 870 0
26 नीरा 05/06/2021 5 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 9379 650 0
27 नीरा 12/06/2021 6 ponsari paithu talab gahrikaran karya (3303001004/WC/1111468892) 9387 780 0
Sub Total FY 2122 23 3080 0
28 नीरा 08/03/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 28261 900 0
29 नीरा 15/03/2024 6 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491) 29510 900 0
Sub Total FY 2324 12 1800 0
30 नीरा 03/04/2024 6 PONSARI medbandhan karya prasant chadiprasad (3303001004/IF/GIS/486491) 987 900 0
31 नीरा 01/05/2024 6 ponsari daganiya medbandhan jagdish / sukhram (3303001004/IF/GIS/545089) 7731 900 0
32 नीरा 09/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 9746 900 0
33 नीरा 17/05/2024 6 Ponsari daganiya gauthan talab gahrikaran (3303001004/WC/GIS/542472) 12256 900 0
34 नीरा 24/05/2024 6 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 13691 660 0
35 नीरा 31/05/2024 5 PONSARI - RAJIV MISSION TALAB GAHRIKARAN (3303001004/WC/GIS/770231) 16108 550 0
Sub Total FY 2425 35 4810 0