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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-060-001/657 Family Id: 657
Name of Head of Household: VISHNU YADU
Name of Father/Husband: BALLA YADU
Category: OTH
Date of Registration: 5/6/2017
Address:
Villages:
Panchayat: BIJABHATH
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 657
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHNU YADU Male 29 State Bank of India
2 PRAMILA BAI Female 25 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 507779 PRAMILA BAI 08/05/2017~~14/05/2017~~7 6
2 507778 VISHNU YADU 08/05/2017~~14/05/2017~~7 6
3 615676 PRAMILA BAI 15/05/2017~~21/05/2017~~7 6
4 615675 VISHNU YADU 15/05/2017~~21/05/2017~~7 6
5 1277454 PRAMILA BAI 20/07/2017~~26/07/2017~~7 6
6 1277453 VISHNU YADU 20/07/2017~~27/07/2017~~8 7
7 2087602 PRAMILA BAI 05/03/2018~~18/03/2018~~14 12
8 2087601 VISHNU YADU 05/03/2018~~18/03/2018~~14 12
9 68977 PRAMILA BAI 02/04/2018~~08/04/2018~~7 6
10 68976 VISHNU YADU 02/04/2018~~08/04/2018~~7 6
11 1115141 PRAMILA BAI 28/05/2018~~03/06/2018~~7 6
12 1115140 VISHNU YADU 28/05/2018~~03/06/2018~~7 6
13 2013393 PRAMILA BAI 31/12/2019~~06/01/2020~~7 6
14 2013392 VISHNU YADU 31/12/2019~~06/01/2020~~7 6
15 2081528 PRAMILA BAI 07/01/2020~~13/01/2020~~7 6
16 2081527 VISHNU YADU 07/01/2020~~13/01/2020~~7 6
17 2203936 PRAMILA BAI 20/01/2020~~26/01/2020~~7 6
18 2203935 VISHNU YADU 20/01/2020~~26/01/2020~~7 6
19 628979 PRAMILA BAI 04/05/2020~~10/05/2020~~7 6
20 1314138 25/05/2020~~31/05/2020~~7 6
21 477050 24/05/2021~~30/05/2021~~7 6
22 725129 31/05/2021~~06/06/2021~~7 6
23 1357096 20/12/2022~~26/12/2022~~7 6
24 1357095 VISHNU YADU 20/12/2022~~26/12/2022~~7 6
25 1851666 PRAMILA BAI 24/01/2023~~06/02/2023~~14 12
26 3191200 28/03/2024~~31/03/2024~~4 4
27 3191199 VISHNU YADU 28/03/2024~~31/03/2024~~4 4
28 113633 PRAMILA BAI 03/04/2024~~09/04/2024~~7 7
29 113632 VISHNU YADU 03/04/2024~~09/04/2024~~7 7

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 507779 PRAMILA BAI 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
2 507778 VISHNU YADU 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
3 615676 PRAMILA BAI 15/05/2017~~21/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
4 615675 VISHNU YADU 15/05/2017~~21/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
5 1277454 PRAMILA BAI 20/07/2017~~26/07/2017~~7 6 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089)
6 1277453 VISHNU YADU 20/07/2017~~27/07/2017~~8 7 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089)
7 2087602 PRAMILA BAI 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
8 2087601 VISHNU YADU 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
9 68977 PRAMILA BAI 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
10 68976 VISHNU YADU 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
11 1115141 PRAMILA BAI 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
12 1115140 VISHNU YADU 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
13 2013393 PRAMILA BAI 31/12/2019~~06/01/2020~~7 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384)
14 2013392 VISHNU YADU 31/12/2019~~06/01/2020~~7 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384)
15 2081528 PRAMILA BAI 07/01/2020~~13/01/2020~~7 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384)
16 2081527 VISHNU YADU 07/01/2020~~13/01/2020~~7 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384)
17 2203936 PRAMILA BAI 20/01/2020~~26/01/2020~~7 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384)
18 2203935 VISHNU YADU 20/01/2020~~26/01/2020~~7 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384)
19 628979 PRAMILA BAI 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
20 1314138 25/05/2020~~31/05/2020~~7 12 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
21 477050 24/05/2021~~30/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
22 725129 31/05/2021~~06/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
23 1357096 20/12/2022~~26/12/2022~~7 12 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
24 1357095 VISHNU YADU 20/12/2022~~26/12/2022~~7 12 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
25 1851666 PRAMILA BAI 24/01/2023~~06/02/2023~~14 18 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
26 3191200 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
27 3191199 VISHNU YADU 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
28 113633 PRAMILA BAI 03/04/2024~~09/04/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
29 113632 VISHNU YADU 03/04/2024~~09/04/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)

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 PRAMILA BAI 15/05/2017 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085) 6231 900 0
2 VISHNU YADU 15/05/2017 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085) 6231 900 0
3 PRAMILA BAI 20/07/2017 7 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089) 14913 1120 0
4 VISHNU YADU 20/07/2017 8 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089) 14913 1280 0
5 PRAMILA BAI 05/03/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33946 835 0
6 PRAMILA BAI 12/03/2018 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33984 960 0
Sub Total FY 1718 38 5995 0
7 PRAMILA BAI 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 866 720 0
8 VISHNU YADU 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 866 720 0
9 PRAMILA BAI 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12041 368 0
10 VISHNU YADU 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12041 368 0
Sub Total FY 1819 18 2176 0
11 PRAMILA BAI 31/12/2019 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384) 19895 822 0
12 PRAMILA BAI 07/01/2020 4 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384) 21164 548 0
13 PRAMILA BAI 20/01/2020 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384) 22129 924 0
Sub Total FY 1920 16 2294 0
14 PRAMILA BAI 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4944 702 0
15 PRAMILA BAI 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10582 528 0
Sub Total FY 2021 10 1230 0
16 PRAMILA BAI 24/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3588 966 0
17 PRAMILA BAI 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4934 960 0
Sub Total FY 2122 12 1926 0
18 PRAMILA BAI 20/12/2022 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368) 8304 1032 0
19 PRAMILA BAI 24/01/2023 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367) 13311 1176 0
20 PRAMILA BAI 31/01/2023 5 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367) 13349 890 0
Sub Total FY 2223 17 3098 0
21 PRAMILA BAI 03/04/2024 6 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 879 945.66 0
Sub Total FY 2425 6 945.66 0