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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-002-053-002/10294
Family Id:
10294
Name of Head of Household:
हीरालाल
Name of Father/Husband:
दयाराम
Category:
OTH
Date of Registration:
1/16/2008
Address:
Villages:
Panchayat:
BHAINSA
Block:
बेमेतरा
District:
DURG
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
10294
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
वीरालाल
Male
34
State Bank of India
2
र्कीती बाई
Female
32
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
215929
र्कीती बाई
17/04/2017~~30/04/2017~~14
12
2
215928
वीरालाल
17/04/2017~~30/04/2017~~14
12
3
539015
र्कीती बाई
08/05/2017~~21/05/2017~~14
12
4
539014
वीरालाल
08/05/2017~~21/05/2017~~14
12
5
1367628
र्कीती बाई
09/10/2017~~29/10/2017~~21
18
6
1367627
वीरालाल
09/10/2017~~29/10/2017~~21
18
7
1395463
र्कीती बाई
06/11/2017~~12/11/2017~~7
6
8
1395462
वीरालाल
06/11/2017~~12/11/2017~~7
6
9
1861069
र्कीती बाई
11/01/2022~~13/01/2022~~3
3
10
1861068
वीरालाल
11/01/2022~~13/01/2022~~3
3
11
3234356
र्कीती बाई
23/03/2022~~31/03/2022~~9
8
12
3234355
वीरालाल
23/03/2022~~31/03/2022~~9
8
13
1991457
र्कीती बाई
01/02/2023~~12/02/2023~~12
11
14
1991456
वीरालाल
01/02/2023~~12/02/2023~~12
11
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
215929
र्कीती बाई
17/04/2017~~30/04/2017~~14
12
BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
2
215928
वीरालाल
17/04/2017~~30/04/2017~~14
12
BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
3
539015
र्कीती बाई
08/05/2017~~21/05/2017~~14
12
BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
4
539014
वीरालाल
08/05/2017~~21/05/2017~~14
12
BHAINSA= BANDH GHARIKARAN & PACHRI( SANKAPAT DHARSHA) 991/897 (3303002053/WH/1040813)
5
1367628
र्कीती बाई
09/10/2017~~29/10/2017~~21
18
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
6
1367627
वीरालाल
09/10/2017~~29/10/2017~~21
18
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
7
1395463
र्कीती बाई
06/11/2017~~12/11/2017~~7
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
8
1395462
वीरालाल
06/11/2017~~12/11/2017~~7
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
9
1861069
र्कीती बाई
11/01/2022~~13/01/2022~~3
3
BHAINSA-nya para me dabari gahrikaran 2021 22 (3303002053/WC/1111498320)
10
1861068
वीरालाल
11/01/2022~~13/01/2022~~3
3
BHAINSA-nya para me dabari gahrikaran 2021 22 (3303002053/WC/1111498320)
11
3234356
र्कीती बाई
23/03/2022~~31/03/2022~~9
8
BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
12
3234355
वीरालाल
23/03/2022~~31/03/2022~~9
8
BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
13
1991457
र्कीती बाई
01/02/2023~~12/02/2023~~12
11
DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
14
1991456
वीरालाल
01/02/2023~~12/02/2023~~12
11
DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
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
र्कीती बाई
10/10/2017
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
17919
1032
0
2
वीरालाल
10/10/2017
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
17919
1032
0
3
र्कीती बाई
16/10/2017
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
17922
1032
0
4
वीरालाल
16/10/2017
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
17922
1032
0
5
र्कीती बाई
23/10/2017
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
17924
1032
0
6
वीरालाल
23/10/2017
6
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
17924
1032
0
7
र्कीती बाई
06/11/2017
5
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
18940
860
0
8
वीरालाल
06/11/2017
5
Navin gram panchayat bhawan,KESHTARA (3303002097/SK/10129084)
18940
860
0
Sub Total FY 1718
46
7912
0
9
र्कीती बाई
01/02/2023
5
DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
14913
745
0
10
वीरालाल
01/02/2023
5
DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
14913
745
0
11
र्कीती बाई
06/02/2023
7
DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
14937
1050
0
12
वीरालाल
06/02/2023
7
DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
14937
1050
0
Sub Total FY 2223
24
3590
0