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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/813 Family-Id: 813
Name of Head of Household: DURGESH
Name of Father/Husband: BISHAT
Category: SC
Date of Registration: 12/1/2017
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family-Id: 813
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGESH Male 21 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1560338 DURGESH 02/01/2018~~08/01/2018~~7 6
2 1759497 28/01/2018~~10/02/2018~~14 12
3 1023365 22/05/2019~~04/06/2019~~14 12
4 1375085 05/06/2019~~18/06/2019~~14 12
5 1476987 29/05/2020~~04/06/2020~~7 6
6 2536938 18/02/2022~~03/03/2022~~14 12
7 2890863 05/03/2022~~18/03/2022~~14 12
8 1081568 10/11/2022~~23/11/2022~~14 12
9 1164637 30/11/2022~~13/12/2022~~14 12
10 1291286 15/12/2022~~21/12/2022~~7 6
11 1544895 05/01/2023~~11/01/2023~~7 6
12 275011 17/04/2023~~23/04/2023~~7 6
13 2288664 02/02/2024~~08/02/2024~~7 6
14 2460228 14/02/2024~~20/02/2024~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1560338 DURGESH 02/01/2018~~08/01/2018~~7 6 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
2 1759497 28/01/2018~~10/02/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
3 1023365 22/05/2019~~04/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
4 1375085 05/06/2019~~18/06/2019~~14 12 Murta- darri talab gahrikaran (3303001055/WC/1111356855)
5 1476987 29/05/2020~~04/06/2020~~7 6 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
6 2536938 18/02/2022~~03/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
7 2890863 05/03/2022~~18/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
8 1081568 10/11/2022~~23/11/2022~~14 12 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087)
9 1164637 30/11/2022~~13/12/2022~~14 12 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087)
10 1291286 15/12/2022~~21/12/2022~~7 6 Lalpur Jalashay ka Marammat Kary (3303/WH/1111327858)
11 1544895 05/01/2023~~11/01/2023~~7 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087)
12 275011 17/04/2023~~23/04/2023~~7 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087)
13 2288664 02/02/2024~~08/02/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
14 2460228 14/02/2024~~20/02/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)

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 DURGESH 10/11/2022 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087) 3825 1080 0
2 DURGESH 17/11/2022 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087) 3826 720 0
3 DURGESH 30/11/2022 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087) 4805 900 0
4 DURGESH 07/12/2022 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087) 4806 900 0
5 DURGESH 15/12/2022 6 Lalpur Jalashay ka Marammat Kary (3303/WH/1111327858) 6311 1224 0
6 DURGESH 05/01/2023 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087) 8768 1158 0
Sub Total FY 2223 36 5982 0
7 DURGESH 17/04/2023 6 Murta-med badhan kraya bishat/ramadhar (3303001055/IF/GIS/320087) 1463 1080 0
Sub Total FY 2324 6 1080 0