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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-062-001/970 Family Id: 970
Name of Head of Household: SHREE RAM YADAV
Name of Father/Husband: DHELU
Category: OTH
Date of Registration: 6/22/2017
Address:
Villages:
Panchayat: भिभौंरी
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 970
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHREE RAM YADAV Male 40 India Post Payments Bank
2 Durga Female 45 State Bank of India
3 Hemlata Female 21 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 2755976 SHREE RAM YADAV 12/03/2019~~17/03/2019~~6 6
2 609671 02/05/2019~~08/05/2019~~7 6
3 1387054 05/06/2019~~08/06/2019~~4 4
4 2688969 11/01/2021~~13/01/2021~~3 3
5 3864559 08/03/2021~~21/03/2021~~14 12
6 4199010 Durga 23/03/2021~~31/03/2021~~9 8
7 4199011 Hemlata 23/03/2021~~31/03/2021~~9 8
8 4195605 SHREE RAM YADAV 23/03/2021~~31/03/2021~~9 8
9 46993 Hemlata 01/04/2021~~07/04/2021~~7 6
10 46992 SHREE RAM YADAV 01/04/2021~~07/04/2021~~7 6
11 560202 Durga 28/05/2021~~03/06/2021~~7 6
12 560203 Hemlata 28/05/2021~~03/06/2021~~7 6
13 560201 SHREE RAM YADAV 28/05/2021~~03/06/2021~~7 6
14 834249 Durga 04/06/2021~~10/06/2021~~7 6
15 834250 Hemlata 04/06/2021~~10/06/2021~~7 6
16 834248 SHREE RAM YADAV 04/06/2021~~10/06/2021~~7 6
17 1159258 Durga 16/06/2021~~25/06/2021~~10 9
18 1159259 Hemlata 16/06/2021~~25/06/2021~~10 9
19 1159257 SHREE RAM YADAV 16/06/2021~~25/06/2021~~10 9

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 2755976 SHREE RAM YADAV 12/03/2019~~17/03/2019~~6 12 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
2 609671 02/05/2019~~08/05/2019~~7 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
3 1387054 05/06/2019~~08/06/2019~~4 4 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
4 2688969 11/01/2021~~13/01/2021~~3 3 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
5 3864559 08/03/2021~~21/03/2021~~14 12 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
6 4199010 Durga 23/03/2021~~31/03/2021~~9 8 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707)
7 4199011 Hemlata 23/03/2021~~31/03/2021~~9 8 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707)
8 4195605 SHREE RAM YADAV 23/03/2021~~31/03/2021~~9 8 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
9 46993 Hemlata 01/04/2021~~07/04/2021~~7 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
10 46992 SHREE RAM YADAV 01/04/2021~~07/04/2021~~7 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
11 560202 Durga 28/05/2021~~03/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
12 560203 Hemlata 28/05/2021~~03/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
13 560201 SHREE RAM YADAV 28/05/2021~~03/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
14 834249 Durga 04/06/2021~~10/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
15 834250 Hemlata 04/06/2021~~10/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
16 834248 SHREE RAM YADAV 04/06/2021~~10/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
17 1159258 Durga 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
18 1159259 Hemlata 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
19 1159257 SHREE RAM YADAV 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)

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 SHREE RAM YADAV 12/03/2019 5 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554) 31237 870 0
Sub Total FY 1819 5 870 0
2 SHREE RAM YADAV 08/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 30474 1140 0
3 SHREE RAM YADAV 15/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 31982 1140 0
4 Durga 23/03/2021 6 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707) 33960 1140 0
5 Hemlata 23/03/2021 6 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707) 33960 1140 0
6 SHREE RAM YADAV 23/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 33893 1140 0
Sub Total FY 2021 30 5700 0
7 Hemlata 01/04/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 340 1158 0
8 SHREE RAM YADAV 01/04/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 340 1158 0
9 Durga 28/05/2021 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 4120 1158 0
10 Hemlata 28/05/2021 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 4120 1158 0
11 SHREE RAM YADAV 28/05/2021 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 4120 1158 0
12 Durga 16/06/2021 7 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 10370 1351 0
13 Hemlata 16/06/2021 7 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 10370 1351 0
14 SHREE RAM YADAV 16/06/2021 7 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 10370 1351 0
Sub Total FY 2122 51 9843 0