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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-029-002/134 Family Id: 134
Name of Head of Household: RAJU
Name of Father/Husband: DHUSU
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: दर्री
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU Male 28 Bank of Baroda
2 LALITA Female 32 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 517967 LALITA 08/05/2017~~21/05/2017~~14 12
2 517966 RAJU 08/05/2017~~21/05/2017~~14 12
3 124716 LALITA 03/04/2019~~07/04/2019~~5 5
4 124715 RAJU 03/04/2019~~07/04/2019~~5 5
5 184519 LALITA 08/04/2019~~14/04/2019~~7 6
6 184518 RAJU 08/04/2019~~14/04/2019~~7 6
7 269494 LALITA 15/04/2019~~21/04/2019~~7 6
8 269493 RAJU 15/04/2019~~21/04/2019~~7 6
9 383666 LALITA 22/04/2019~~28/04/2019~~7 6
10 383665 RAJU 22/04/2019~~28/04/2019~~7 6
11 488765 LALITA 29/04/2019~~05/05/2019~~7 6
12 488764 RAJU 29/04/2019~~05/05/2019~~7 6
13 655998 LALITA 06/05/2019~~12/05/2019~~7 6
14 655997 RAJU 06/05/2019~~12/05/2019~~7 6
15 768293 LALITA 13/05/2019~~19/05/2019~~7 6
16 768292 RAJU 13/05/2019~~19/05/2019~~7 6
17 888367 LALITA 20/05/2019~~26/05/2019~~7 6
18 888366 RAJU 20/05/2019~~26/05/2019~~7 6
19 274029 LALITA 27/04/2020~~03/05/2020~~7 6
20 274028 RAJU 27/04/2020~~03/05/2020~~7 6
21 740792 LALITA 07/05/2020~~13/05/2020~~7 6
22 740791 RAJU 07/05/2020~~13/05/2020~~7 6
23 921998 LALITA 07/06/2021~~18/06/2021~~12 11
24 921997 RAJU 07/06/2021~~18/06/2021~~12 11
25 1207375 LALITA 23/06/2021~~29/06/2021~~7 6
26 1207374 RAJU 23/06/2021~~29/06/2021~~7 6
27 1240004 LALITA 10/07/2021~~16/07/2021~~7 6
28 1240003 RAJU 10/07/2021~~16/07/2021~~7 6
29 618459 LALITA 08/05/2023~~21/05/2023~~14 12
30 618458 RAJU 08/05/2023~~21/05/2023~~14 12
31 1450454 LALITA 14/06/2023~~27/06/2023~~14 12
32 1450453 RAJU 14/06/2023~~27/06/2023~~14 12
33 1655427 LALITA 24/07/2023~~06/08/2023~~14 12
34 1655426 RAJU 24/07/2023~~06/08/2023~~14 12
35 1668346 LALITA 07/08/2023~~20/08/2023~~14 12
36 1668345 RAJU 07/08/2023~~20/08/2023~~14 12
37 2592647 LALITA 25/02/2024~~02/03/2024~~7 7
38 2592646 RAJU 25/02/2024~~02/03/2024~~7 7
39 450458 LALITA 19/04/2024~~02/05/2024~~14 14
40 450457 RAJU 19/04/2024~~02/05/2024~~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 517967 LALITA 08/05/2017~~21/05/2017~~14 12 NIJI SHOUCHALAY NIRMAN KARY GROUP R (TORAN) (3303003089/RS/81175598)
2 517966 RAJU 08/05/2017~~21/05/2017~~14 12 NIJI SHOUCHALAY NIRMAN KARY GROUP R (TORAN) (3303003089/RS/81175598)
3 124716 LALITA 03/04/2019~~07/04/2019~~5 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
4 124715 RAJU 03/04/2019~~07/04/2019~~5 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
5 184519 LALITA 08/04/2019~~14/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
6 184518 RAJU 08/04/2019~~14/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
7 269494 LALITA 15/04/2019~~21/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
8 269493 RAJU 15/04/2019~~21/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
9 383666 LALITA 22/04/2019~~28/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
10 383665 RAJU 22/04/2019~~28/04/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
11 488765 LALITA 29/04/2019~~05/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
12 488764 RAJU 29/04/2019~~05/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
13 655998 LALITA 06/05/2019~~12/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
14 655997 RAJU 06/05/2019~~12/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
15 768293 LALITA 13/05/2019~~19/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
16 768292 RAJU 13/05/2019~~19/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
17 888367 LALITA 20/05/2019~~26/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
18 888366 RAJU 20/05/2019~~26/05/2019~~7 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
19 274029 LALITA 27/04/2020~~03/05/2020~~7 6 talab gharikaran karya (toran) (3303003089/WC/1111433595)
20 274028 RAJU 27/04/2020~~03/05/2020~~7 6 talab gharikaran karya (toran) (3303003089/WC/1111433595)
21 740792 LALITA 07/05/2020~~13/05/2020~~7 6 talab gharikaran karya (toran) (3303003089/WC/1111433595)
22 740791 RAJU 07/05/2020~~13/05/2020~~7 6 talab gharikaran karya (toran) (3303003089/WC/1111433595)
23 921998 LALITA 07/06/2021~~18/06/2021~~12 11 GP-KARMU medhbandhaan evam samtalikaran(santraam/pyare) (3303003089/IF/1111588073)
24 921997 RAJU 07/06/2021~~18/06/2021~~12 11 GP-KARMU medhbandhaan evam samtalikaran(santraam/pyare) (3303003089/IF/1111588073)
25 1207375 LALITA 23/06/2021~~29/06/2021~~7 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281)
26 1207374 RAJU 23/06/2021~~29/06/2021~~7 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281)
27 1240004 LALITA 10/07/2021~~16/07/2021~~7 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281)
28 1240003 RAJU 10/07/2021~~16/07/2021~~7 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281)
29 618459 LALITA 08/05/2023~~21/05/2023~~14 12 GP KARMU samudayik jal bharav bhumi ka sudhaar darri sarhad se takhat jhori tak (3303003089/IC/GIS/528364)
30 618458 RAJU 08/05/2023~~21/05/2023~~14 12 GP KARMU samudayik jal bharav bhumi ka sudhaar darri sarhad se takhat jhori tak (3303003089/IC/GIS/528364)
31 1450454 LALITA 14/06/2023~~27/06/2023~~14 12 करमू - समुदाय के लिए मत्स्य पालन तालाब का नवीनीकरण (महामाया तालाब गहरीकरण) (3303003089/WC/GIS/588392)
32 1450453 RAJU 14/06/2023~~27/06/2023~~14 12 करमू - समुदाय के लिए मत्स्य पालन तालाब का नवीनीकरण (महामाया तालाब गहरीकरण) (3303003089/WC/GIS/588392)
33 1655427 LALITA 24/07/2023~~06/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514)
34 1655426 RAJU 24/07/2023~~06/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514)
35 1668346 LALITA 07/08/2023~~20/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514)
36 1668345 RAJU 07/08/2023~~20/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514)
37 2592647 LALITA 25/02/2024~~02/03/2024~~7 7 करमु - समुदाय के लिए मत्स्य पालन तालाब का निर्माण ( महामाया तालाब के पास ) (3303003089/WC/GIS/747513)
38 2592646 RAJU 25/02/2024~~02/03/2024~~7 7 करमु - समुदाय के लिए मत्स्य पालन तालाब का निर्माण ( महामाया तालाब के पास ) (3303003089/WC/GIS/747513)
39 450458 LALITA 19/04/2024~~02/05/2024~~14 14 करमु - समुदाय के लिए मत्स्य पालन तालाब का निर्माण ( महामाया तालाब के पास ) (3303003089/WC/GIS/747513)
40 450457 RAJU 19/04/2024~~02/05/2024~~14 14 करमु - समुदाय के लिए मत्स्य पालन तालाब का निर्माण ( महामाया तालाब के पास ) (3303003089/WC/GIS/747513)

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 LALITA 08/05/2017 5 NIJI SHOUCHALAY NIRMAN KARY GROUP R (TORAN) (3303003089/RS/81175598) 3685 800 0
2 RAJU 08/05/2017 5 NIJI SHOUCHALAY NIRMAN KARY GROUP R (TORAN) (3303003089/RS/81175598) 3685 800 0
3 RAJU 15/05/2017 5 NIJI SHOUCHALAY NIRMAN KARY GROUP R (TORAN) (3303003089/RS/81175598) 3687 800 0
Sub Total FY 1718 15 2400 0
4 LALITA 03/04/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 612 880 0
5 RAJU 03/04/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 612 880 0
6 LALITA 08/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 1042 1056 0
7 RAJU 08/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 1042 1056 0
8 LALITA 15/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 2115 1056 0
9 RAJU 15/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 2115 1056 0
10 LALITA 22/04/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 3026 880 0
11 RAJU 22/04/2019 5 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 3026 880 0
12 LALITA 29/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 3852 1056 0
13 RAJU 29/04/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 3852 1056 0
14 LALITA 06/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 5950 1056 0
15 RAJU 06/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 5950 1056 0
16 LALITA 13/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 7869 1056 0
17 RAJU 13/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 7868 1056 0
18 LALITA 20/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 9393 1056 0
19 RAJU 20/05/2019 6 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540) 9392 1056 0
Sub Total FY 1920 92 16192 0
20 RAJU 27/04/2020 6 talab gharikaran karya (toran) (3303003089/WC/1111433595) 2114 900 0
21 RAJU 07/05/2020 2 talab gharikaran karya (toran) (3303003089/WC/1111433595) 6222 320 0
Sub Total FY 2021 8 1220 0
22 LALITA 07/06/2021 12 GP-KARMU medhbandhaan evam samtalikaran(santraam/pyare) (3303003089/IF/1111588073) 7823 2280 0
23 RAJU 07/06/2021 12 GP-KARMU medhbandhaan evam samtalikaran(santraam/pyare) (3303003089/IF/1111588073) 7823 2280 0
24 LALITA 23/06/2021 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281) 11539 1158 0
25 RAJU 23/06/2021 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281) 11539 1158 0
26 LALITA 10/07/2021 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281) 12112 1158 0
27 RAJU 10/07/2021 6 Dotu bayi tat mukhy Nahar ch. 300 se 405 tak safai avm laghu naharo ka Marammat kary (3303/IC/1111339281) 12112 1158 0
Sub Total FY 2122 48 9192 0
28 LALITA 24/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514) 14146 3094 0
29 RAJU 24/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514) 14146 3094 0
30 LALITA 07/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514) 14358 2100 0
31 RAJU 07/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2742402 (3303003089/IF/IAY/1068514) 14358 2100 0
Sub Total FY 2324 56 10388 0