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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-061-001/218 Family Id: 218
Name of Head of Household: KANHAIYA
Name of Father/Husband: RAMADHEEN
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: बोध
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAIYA Male 28 Bank of Baroda
2 SANTOSHI Female 26 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 641822 KANHAIYA 16/05/2017~~22/05/2017~~7 6
2 641823 SANTOSHI 16/05/2017~~22/05/2017~~7 6
3 1592917 KANHAIYA 06/01/2018~~12/01/2018~~7 6
4 1592918 SANTOSHI 06/01/2018~~12/01/2018~~7 6
5 2174587 KANHAIYA 12/03/2018~~18/03/2018~~7 6
6 2174588 SANTOSHI 12/03/2018~~18/03/2018~~7 6
7 656305 KANHAIYA 07/05/2018~~13/05/2018~~7 6
8 656306 SANTOSHI 07/05/2018~~13/05/2018~~7 6
9 829960 KANHAIYA 14/05/2018~~20/05/2018~~7 6
10 829961 SANTOSHI 14/05/2018~~20/05/2018~~7 6
11 956931 KANHAIYA 21/05/2018~~27/05/2018~~7 6
12 956932 SANTOSHI 21/05/2018~~27/05/2018~~7 6
13 1110993 KANHAIYA 28/05/2018~~03/06/2018~~7 6
14 1110994 SANTOSHI 28/05/2018~~03/06/2018~~7 6
15 1445779 KANHAIYA 13/06/2018~~17/06/2018~~5 5
16 1445780 SANTOSHI 13/06/2018~~17/06/2018~~5 5
17 2594627 KANHAIYA 25/02/2020~~02/03/2020~~7 6
18 2594628 SANTOSHI 25/02/2020~~02/03/2020~~7 6
19 2666351 KANHAIYA 03/03/2020~~16/03/2020~~14 12
20 2666352 SANTOSHI 03/03/2020~~16/03/2020~~14 12
21 2914627 KANHAIYA 17/03/2020~~27/03/2020~~11 10
22 2914628 SANTOSHI 17/03/2020~~27/03/2020~~11 10
23 295740 KANHAIYA 27/04/2020~~03/05/2020~~7 6
24 295741 SANTOSHI 27/04/2020~~03/05/2020~~7 6
25 1899828 KANHAIYA 12/06/2020~~18/06/2020~~7 6
26 1899829 SANTOSHI 12/06/2020~~18/06/2020~~7 6
27 2798148 KANHAIYA 28/01/2021~~03/02/2021~~7 6
28 2798149 SANTOSHI 28/01/2021~~03/02/2021~~7 6
29 2952736 KANHAIYA 04/02/2021~~14/02/2021~~11 10
30 2952737 SANTOSHI 04/02/2021~~14/02/2021~~11 10
31 3872023 KANHAIYA 10/03/2021~~16/03/2021~~7 6
32 3872024 SANTOSHI 10/03/2021~~16/03/2021~~7 6
33 441905 KANHAIYA 24/05/2021~~30/05/2021~~7 6
34 441906 SANTOSHI 24/05/2021~~30/05/2021~~7 6
35 674840 KANHAIYA 31/05/2021~~06/06/2021~~7 6
36 674841 SANTOSHI 31/05/2021~~06/06/2021~~7 6
37 1015990 KANHAIYA 07/06/2021~~13/06/2021~~7 6
38 1015991 SANTOSHI 07/06/2021~~13/06/2021~~7 6
39 2171004 KANHAIYA 01/02/2022~~07/02/2022~~7 6
40 2171005 SANTOSHI 01/02/2022~~07/02/2022~~7 6
41 1737515 KANHAIYA 17/01/2023~~23/01/2023~~7 6
42 1632323 10/07/2023~~23/07/2023~~14 12

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 641822 KANHAIYA 16/05/2017~~22/05/2017~~7 6 KAMLESH SAHU KE GHAR SE KESHTARA PAHUCH MARG MITTI MURUM KARY (RENGA) (3303003061/RC/381182486)
2 641823 SANTOSHI 16/05/2017~~22/05/2017~~7 6 KAMLESH SAHU KE GHAR SE KESHTARA PAHUCH MARG MITTI MURUM KARY (RENGA) (3303003061/RC/381182486)
3 1592917 KANHAIYA 06/01/2018~~12/01/2018~~7 6 PATHU TALAB GAHREEKARAN KARY(BODH))) (3303003061/WC/1111278939)
4 1592918 SANTOSHI 06/01/2018~~12/01/2018~~7 6 PATHU TALAB GAHREEKARAN KARY(BODH))) (3303003061/WC/1111278939)
5 2174587 KANHAIYA 12/03/2018~~18/03/2018~~7 6 PATHU TALAB GAHREEKARAN KARY(BODH))) (3303003061/WC/1111278939)
6 2174588 SANTOSHI 12/03/2018~~18/03/2018~~7 6 PATHU TALAB GAHREEKARAN KARY(BODH))) (3303003061/WC/1111278939)
7 656305 KANHAIYA 07/05/2018~~13/05/2018~~7 6 Purana Talab Ghrikarn Kary KARAHI (3303003061/WC/1111329713)
8 656306 SANTOSHI 07/05/2018~~13/05/2018~~7 6 Purana Talab Ghrikarn Kary KARAHI (3303003061/WC/1111329713)
9 829960 KANHAIYA 14/05/2018~~20/05/2018~~7 6 Purana Talab Ghrikarn Kary KARAHI (3303003061/WC/1111329713)
10 829961 SANTOSHI 14/05/2018~~20/05/2018~~7 6 Purana Talab Ghrikarn Kary KARAHI (3303003061/WC/1111329713)
11 956931 KANHAIYA 21/05/2018~~27/05/2018~~7 6 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011)
12 956932 SANTOSHI 21/05/2018~~27/05/2018~~7 6 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011)
13 1110993 KANHAIYA 28/05/2018~~03/06/2018~~7 6 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011)
14 1110994 SANTOSHI 28/05/2018~~03/06/2018~~7 6 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011)
15 1445779 KANHAIYA 13/06/2018~~17/06/2018~~5 5 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011)
16 1445780 SANTOSHI 13/06/2018~~17/06/2018~~5 5 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011)
17 2594627 KANHAIYA 25/02/2020~~02/03/2020~~7 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
18 2594628 SANTOSHI 25/02/2020~~02/03/2020~~7 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
19 2666351 KANHAIYA 03/03/2020~~16/03/2020~~14 12 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
20 2666352 SANTOSHI 03/03/2020~~16/03/2020~~14 12 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
21 2914627 KANHAIYA 17/03/2020~~27/03/2020~~11 10 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
22 2914628 SANTOSHI 17/03/2020~~27/03/2020~~11 10 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
23 295740 KANHAIYA 27/04/2020~~03/05/2020~~7 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
24 295741 SANTOSHI 27/04/2020~~03/05/2020~~7 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
25 1899828 KANHAIYA 12/06/2020~~18/06/2020~~7 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
26 1899829 SANTOSHI 12/06/2020~~18/06/2020~~7 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663)
27 2798148 KANHAIYA 28/01/2021~~03/02/2021~~7 6 PURANA BANDH GHRIKARN KARY BOD (2018-19) (3303003061/WC/1111350675)
28 2798149 SANTOSHI 28/01/2021~~03/02/2021~~7 6 PURANA BANDH GHRIKARN KARY BOD (2018-19) (3303003061/WC/1111350675)
29 2952736 KANHAIYA 04/02/2021~~14/02/2021~~11 10 PURANA BANDH GHRIKARN KARY BOD (2018-19) (3303003061/WC/1111350675)
30 2952737 SANTOSHI 04/02/2021~~14/02/2021~~11 10 PURANA BANDH GHRIKARN KARY BOD (2018-19) (3303003061/WC/1111350675)
31 3872023 KANHAIYA 10/03/2021~~16/03/2021~~7 12 BANDH SE PAITHU TAK NAHR NALI GHRIKARN KARY (BOD)2018-19 (3303003061/IC/1111321713)
32 3872024 SANTOSHI 10/03/2021~~16/03/2021~~7 6 BANDH SE PAITHU TAK NAHR NALI GHRIKARN KARY (BOD)2018-19 (3303003061/IC/1111321713)
33 441905 KANHAIYA 24/05/2021~~30/05/2021~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
34 441906 SANTOSHI 24/05/2021~~30/05/2021~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
35 674840 KANHAIYA 31/05/2021~~06/06/2021~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
36 674841 SANTOSHI 31/05/2021~~06/06/2021~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
37 1015990 KANHAIYA 07/06/2021~~13/06/2021~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
38 1015991 SANTOSHI 07/06/2021~~13/06/2021~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
39 2171004 KANHAIYA 01/02/2022~~07/02/2022~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
40 2171005 SANTOSHI 01/02/2022~~07/02/2022~~7 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752)
41 1737515 KANHAIYA 17/01/2023~~23/01/2023~~7 6 बोड़ -रेंगा पुराना बांध गहरीकरण कार्य नारायण बाड़ी के पास (3303003061/WC/GIS/251988)
42 1632323 10/07/2023~~23/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2706892 (3303003061/IF/IAY/1068226)

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 KANHAIYA 16/05/2017 6 KAMLESH SAHU KE GHAR SE KESHTARA PAHUCH MARG MITTI MURUM KARY (RENGA) (3303003061/RC/381182486) 4766 1032 0
2 KANHAIYA 12/03/2018 6 PATHU TALAB GAHREEKARAN KARY(BODH))) (3303003061/WC/1111278939) 29575 804 0
Sub Total FY 1718 12 1836 0
3 SANTOSHI 14/05/2018 6 Purana Talab Ghrikarn Kary KARAHI (3303003061/WC/1111329713) 11032 828.96 0
4 KANHAIYA 21/05/2018 6 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011) 12639 1044 0
5 KANHAIYA 28/05/2018 4 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011) 14779 696 0
6 KANHAIYA 01/06/2018 3 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011) 16661 522 0
7 KANHAIYA 13/06/2018 5 PURANA TALAB GAHRIKARAN KARY(BOD) (3303003061/WC/1111310011) 19411 870 0
Sub Total FY 1819 24 3960.96 0
8 KANHAIYA 25/02/2020 4 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 29107 560 0
9 KANHAIYA 03/03/2020 4 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 29732 688 0
10 SANTOSHI 03/03/2020 4 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 29732 688 0
11 KANHAIYA 09/03/2020 1 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 29757 176 0
12 SANTOSHI 09/03/2020 1 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 29757 176 0
13 KANHAIYA 17/03/2020 5 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 33006 700 0
Sub Total FY 1920 19 2988 0
14 KANHAIYA 27/04/2020 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 1856 840 0
15 SANTOSHI 27/04/2020 6 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 1856 840 0
16 SANTOSHI 12/06/2020 5 NYA TALAB GHRIKARN KARY (BOD )2018-19 (3303003061/WC/1111350663) 17093 880 0
17 KANHAIYA 10/03/2021 6 BANDH SE PAITHU TAK NAHR NALI GHRIKARN KARY (BOD)2018-19 (3303003061/IC/1111321713) 31589 1140 0
18 SANTOSHI 10/03/2021 6 BANDH SE PAITHU TAK NAHR NALI GHRIKARN KARY (BOD)2018-19 (3303003061/IC/1111321713) 31590 1140 0
Sub Total FY 2021 29 4840 0
19 KANHAIYA 24/05/2021 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752) 3399 756 0
20 KANHAIYA 31/05/2021 6 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752) 5214 1140 0
21 SANTOSHI 07/06/2021 2 SHASKIYA DABRI NIRMAN KARY NYA TALAB KE PASS BOD (3303003061/WC/1111472752) 8847 380 0
Sub Total FY 2122 14 2276 0
22 KANHAIYA 10/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2706892 (3303003061/IF/IAY/1068226) 13763 3094 0
Sub Total FY 2324 14 3094 0