Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-002-001/411 Family Id: 411
Name of Head of Household: Tijau
Name of Father/Husband: Ramchand
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: टोहडी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 411
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tijau Male 26 State Bank of India
2 Gaytri Female 22 State Bank of India


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 3651830 Gaytri 02/03/2021~~15/03/2021~~14 12
2 3651829 Tijau 02/03/2021~~15/03/2021~~14 12
3 728721 Gaytri 16/06/2022~~29/06/2022~~14 12
4 728720 Tijau 16/06/2022~~29/06/2022~~14 12
5 1434841 Gaytri 27/12/2022~~02/01/2023~~7 6
6 1434840 Tijau 27/12/2022~~02/01/2023~~7 6
7 1957681 Gaytri 30/01/2023~~05/02/2023~~7 6
8 1957680 Tijau 30/01/2023~~05/02/2023~~7 6
9 2669325 10/03/2023~~16/03/2023~~7 6
10 661470 Gaytri 10/05/2023~~14/05/2023~~5 5
11 795721 16/05/2023~~22/05/2023~~7 6
12 795720 Tijau 16/05/2023~~22/05/2023~~7 6
13 1119008 Gaytri 30/05/2023~~05/06/2023~~7 6
14 1119007 Tijau 30/05/2023~~05/06/2023~~7 6
15 1306497 Gaytri 06/06/2023~~12/06/2023~~7 6
16 2230200 29/01/2024~~04/02/2024~~7 6
17 2230199 Tijau 29/01/2024~~04/02/2024~~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 3651830 Gaytri 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
2 3651829 Tijau 02/03/2021~~15/03/2021~~14 12 TOHADI - RANI TALAB GAHARIKARN (3303001002/WC/1111480563)
3 728721 Gaytri 16/06/2022~~29/06/2022~~14 12 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
4 728720 Tijau 16/06/2022~~29/06/2022~~14 12 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
5 1434841 Gaytri 27/12/2022~~02/01/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
6 1434840 Tijau 27/12/2022~~02/01/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
7 1957681 Gaytri 30/01/2023~~05/02/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
8 1957680 Tijau 30/01/2023~~05/02/2023~~7 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509)
9 2669325 10/03/2023~~16/03/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
10 661470 Gaytri 10/05/2023~~14/05/2023~~5 5 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
11 795721 16/05/2023~~22/05/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
12 795720 Tijau 16/05/2023~~22/05/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
13 1119008 Gaytri 30/05/2023~~05/06/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
14 1119007 Tijau 30/05/2023~~05/06/2023~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
15 1306497 Gaytri 06/06/2023~~12/06/2023~~7 6 Tohadi - KACHCHI nali nirman Mahamaya talab se Sagar talab tak (3303001002/IC/GIS/497055)
16 2230200 29/01/2024~~04/02/2024~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
17 2230199 Tijau 29/01/2024~~04/02/2024~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)

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 Gaytri 27/12/2022 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 7439 690 0
2 Tijau 27/12/2022 6 TOHADI - KIRTA ROAD KINARE TALAB GAHARIKARAN AND PACHARI NIRMAN (3303001002/WC/GIS/209509) 7439 690 0
3 Tijau 10/03/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 21067 660 0
Sub Total FY 2223 18 2040 0
4 Gaytri 10/05/2023 5 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 5501 575 0
5 Gaytri 16/05/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 7261 630 0
6 Tijau 16/05/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 7261 630 0
7 Gaytri 30/05/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 10723 540 0
8 Tijau 30/05/2023 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315) 10723 540 0
9 Gaytri 06/06/2023 6 Tohadi - KACHCHI nali nirman Mahamaya talab se Sagar talab tak (3303001002/IC/GIS/497055) 12193 1140 0
Sub Total FY 2324 35 4055 0