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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/208 Family Id: 208
Name of Head of Household: पूगूवा
Name of Father/Husband: गेंदू
Category: ST
Date of Registration: 2/10/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फगूवा Male 49 UCO Bank
2 अनूसैंया Female 45 UCO Bank
3 Khemkumar sahu Male 21


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 2024511 अनूसैंया 26/02/2018~~11/03/2018~~14 12
2 2164057 12/03/2018~~18/03/2018~~7 6
3 1462167 18/06/2018~~24/06/2018~~7 6
4 1462166 फगूवा 18/06/2018~~24/06/2018~~7 6
5 2215418 अनूसैंया 28/01/2019~~10/02/2019~~14 12
6 2215417 फगूवा 28/01/2019~~10/02/2019~~14 12
7 176193 अनूसैंया 08/04/2019~~28/04/2019~~21 18
8 176192 फगूवा 08/04/2019~~28/04/2019~~21 18
9 1840702 अनूसैंया 18/11/2019~~24/11/2019~~7 6
10 1840701 फगूवा 18/11/2019~~24/11/2019~~7 6
11 2351261 अनूसैंया 05/02/2020~~15/02/2020~~11 10
12 2351260 फगूवा 05/02/2020~~15/02/2020~~11 10
13 2466703 अनूसैंया 17/02/2020~~01/03/2020~~14 12
14 2466702 फगूवा 17/02/2020~~01/03/2020~~14 12
15 632943 अनूसैंया 04/05/2020~~24/05/2020~~21 18
16 632942 फगूवा 04/05/2020~~24/05/2020~~21 18
17 3560377 अनूसैंया 01/03/2021~~21/03/2021~~21 18
18 3560376 फगूवा 01/03/2021~~21/03/2021~~21 18
19 294306 अनूसैंया 17/05/2021~~23/05/2021~~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 2024511 अनूसैंया 26/02/2018~~11/03/2018~~14 12 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 2164057 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 1462167 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 1462166 फगूवा 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 2215418 अनूसैंया 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
6 2215417 फगूवा 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
7 176193 अनूसैंया 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
8 176192 फगूवा 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
9 1840702 अनूसैंया 18/11/2019~~24/11/2019~~7 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
10 1840701 फगूवा 18/11/2019~~24/11/2019~~7 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
11 2351261 अनूसैंया 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
12 2351260 फगूवा 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
13 2466703 अनूसैंया 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
14 2466702 फगूवा 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
15 632943 अनूसैंया 04/05/2020~~24/05/2020~~21 18 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606)
16 632942 फगूवा 04/05/2020~~24/05/2020~~21 18 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606)
17 3560377 अनूसैंया 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
18 3560376 फगूवा 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
19 294306 अनूसैंया 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)

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 अनूसैंया 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32579 774 0
2 अनूसैंया 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32582 606 0
3 अनूसैंया 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34721 420 0
Sub Total FY 1718 15 1800 0
4 अनूसैंया 18/11/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 17499 960 0
5 फगूवा 18/11/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 17499 960 0
Sub Total FY 1920 12 1920 0