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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-001/264 Family Id: 264
Name of Head of Household: denesh
Name of Father/Husband: panchram
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 denesh Male 33 State Bank of India
2 anjali Female 31 State Bank of India
3 panchram Male 50


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 2214789 anjali 13/03/2018~~26/03/2018~~14 12
2 2214788 denesh 13/03/2018~~26/03/2018~~14 12
3 2411099 anjali 27/03/2018~~31/03/2018~~5 5
4 2411098 denesh 27/03/2018~~31/03/2018~~5 5
5 1611380 anjali 02/06/2020~~15/06/2020~~14 12
6 1611379 denesh 02/06/2020~~15/06/2020~~14 12
7 2687778 anjali 11/01/2021~~17/01/2021~~7 6
8 2687777 denesh 11/01/2021~~17/01/2021~~7 6
9 157649 anjali 30/04/2021~~06/05/2021~~7 6
10 157648 denesh 30/04/2021~~06/05/2021~~7 6
11 1649841 anjali 26/12/2021~~01/01/2022~~7 6
12 1874221 14/01/2022~~27/01/2022~~14 12
13 1874220 denesh 14/01/2022~~27/01/2022~~14 12
14 2040975 anjali 28/01/2022~~10/02/2022~~14 12
15 2696165 26/02/2022~~04/03/2022~~7 6
16 248087 18/05/2022~~24/05/2022~~7 6
17 248086 denesh 18/05/2022~~24/05/2022~~7 6
18 791814 22/06/2022~~28/06/2022~~7 6
19 1694322 anjali 14/01/2023~~20/01/2023~~7 6
20 1694321 denesh 14/01/2023~~20/01/2023~~7 6
21 1987073 anjali 02/02/2023~~08/02/2023~~7 6
22 778437 16/05/2023~~22/05/2023~~7 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 2214789 anjali 13/03/2018~~26/03/2018~~14 12 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184)
2 2214788 denesh 13/03/2018~~26/03/2018~~14 12 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184)
3 2411099 anjali 27/03/2018~~31/03/2018~~5 5 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184)
4 2411098 denesh 27/03/2018~~31/03/2018~~5 5 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184)
5 1611380 anjali 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
6 1611379 denesh 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
7 2687778 anjali 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
8 2687777 denesh 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
9 157649 anjali 30/04/2021~~06/05/2021~~7 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
10 157648 denesh 30/04/2021~~06/05/2021~~7 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
11 1649841 anjali 26/12/2021~~01/01/2022~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
12 1874221 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
13 1874220 denesh 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
14 2040975 anjali 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
15 2696165 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
16 248087 18/05/2022~~24/05/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
17 248086 denesh 18/05/2022~~24/05/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
18 791814 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
19 1694322 anjali 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
20 1694321 denesh 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
21 1987073 anjali 02/02/2023~~08/02/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
22 778437 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)

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 anjali 20/03/2018 6 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184) 24020 696 0
2 denesh 20/03/2018 6 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184) 24020 696 0
3 anjali 27/03/2018 5 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184) 25231 660 0
4 denesh 27/03/2018 5 GOPALBHAINA - 1187/164 NAYA TALAB NIRMAN (KHARTARIYA) - GOPALBHAINA (3303001001/WC/1111312184) 25231 660 0
Sub Total FY 1718 22 2712 0
5 anjali 26/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 14008 768 0
6 anjali 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15429 768 0
7 anjali 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15456 696 0
8 anjali 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16663 720 0
9 anjali 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22651 648 0
Sub Total FY 2122 30 3600 0
10 anjali 18/05/2022 1 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 789 180 0
11 anjali 02/02/2023 1 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13558 120 0
Sub Total FY 2223 2 300 0