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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-060-001/655 Family Id: 655
Name of Head of Household: RAMESH
Name of Father/Husband: BHARAT
Category: SC
Date of Registration: 5/6/2017
Address:
Villages:
Panchayat: BIJABHATH
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 655
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESH Male 30 State Bank of India
2 RAJKUMARI BAI Female 28 Punjab National Bank
3 kiran Female 20
4 KIRAN Female 20 Bank of Baroda


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 507775 RAJKUMARI BAI 08/05/2017~~14/05/2017~~7 6
2 507774 RAMESH 08/05/2017~~14/05/2017~~7 6
3 615661 RAJKUMARI BAI 15/05/2017~~21/05/2017~~7 6
4 615660 RAMESH 15/05/2017~~21/05/2017~~7 6
5 2091974 RAJKUMARI BAI 05/03/2018~~18/03/2018~~14 12
6 2091973 RAMESH 05/03/2018~~18/03/2018~~14 12
7 68956 KIRAN 02/04/2018~~08/04/2018~~7 6
8 68955 RAJKUMARI BAI 02/04/2018~~08/04/2018~~7 6
9 68954 RAMESH 02/04/2018~~08/04/2018~~7 6
10 781291 RAJKUMARI BAI 10/05/2018~~17/05/2018~~8 7
11 781290 RAMESH 10/05/2018~~16/05/2018~~7 6
12 1115133 KIRAN 28/05/2018~~03/06/2018~~7 6
13 1115132 RAJKUMARI BAI 28/05/2018~~03/06/2018~~7 6
14 1115131 RAMESH 28/05/2018~~03/06/2018~~7 6
15 1212969 RAJKUMARI BAI 29/05/2019~~11/06/2019~~14 12
16 1212968 RAMESH 29/05/2019~~11/06/2019~~14 12
17 630330 KIRAN 04/05/2020~~10/05/2020~~7 6
18 630329 RAJKUMARI BAI 04/05/2020~~10/05/2020~~7 6
19 630328 RAMESH 04/05/2020~~10/05/2020~~7 6
20 922372 RAJKUMARI BAI 11/05/2020~~17/05/2020~~7 6
21 1313174 KIRAN 25/05/2020~~31/05/2020~~7 6
22 1313171 RAJKUMARI BAI 25/05/2020~~31/05/2020~~7 6
23 473537 24/05/2021~~30/05/2021~~7 6
24 515630 KIRAN 25/05/2021~~31/05/2021~~7 6
25 721024 RAJKUMARI BAI 31/05/2021~~06/06/2021~~7 6
26 721146 KIRAN 01/06/2021~~07/06/2021~~7 6
27 1609179 10/01/2023~~16/01/2023~~7 6
28 1609178 RAJKUMARI BAI 10/01/2023~~16/01/2023~~7 6
29 1609206 RAMESH 10/01/2023~~16/01/2023~~7 6
30 1720780 KIRAN 17/01/2023~~23/01/2023~~7 6
31 1720779 RAJKUMARI BAI 17/01/2023~~23/01/2023~~7 6
32 2097454 07/02/2023~~13/02/2023~~7 6
33 1759391 04/10/2023~~18/10/2023~~15 13
34 1759390 RAMESH 04/10/2023~~18/10/2023~~15 13
35 1877970 RAJKUMARI BAI 14/12/2023~~28/12/2023~~15 13
36 1877969 RAMESH 14/12/2023~~28/12/2023~~15 13
37 3191185 RAJKUMARI BAI 28/03/2024~~31/03/2024~~4 4
38 1087914 12/05/2024~~18/05/2024~~7 7
39 1087913 RAMESH 12/05/2024~~18/05/2024~~7 7
40 1292425 RAJKUMARI BAI 20/05/2024~~26/05/2024~~7 7
41 1292424 RAMESH 20/05/2024~~26/05/2024~~7 7
42 1391815 RAJKUMARI BAI 27/05/2024~~02/06/2024~~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 507775 RAJKUMARI 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 507774 RAMESH 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 615661 RAJKUMARI 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 615660 RAMESH 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 2091974 RAJKUMARI BAI 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
6 2091973 RAMESH 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
7 68956 KIRAN 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
8 68955 RAJKUMARI BAI 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
9 68954 RAMESH 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
10 781291 RAJKUMARI BAI 10/05/2018~~17/05/2018~~8 7 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089)
11 781290 RAMESH 10/05/2018~~16/05/2018~~7 6 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089)
12 1115133 KIRAN 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
13 1115132 RAJKUMARI BAI 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
14 1115131 RAMESH 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
15 1212969 RAJKUMARI BAI 29/05/2019~~11/06/2019~~14 12 AMORA AVADH / KEWAL KA NIJI NIRMAN (3303002069/IF/1111364446)
16 1212968 RAMESH 29/05/2019~~11/06/2019~~14 12 AMORA AVADH / KEWAL KA NIJI NIRMAN (3303002069/IF/1111364446)
17 630330 KIRAN 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
18 630329 RAJKUMARI BAI 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
19 630328 RAMESH 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
20 922372 RAJKUMARI BAI 11/05/2020~~17/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
21 1313174 KIRAN 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
22 1313171 RAJKUMARI BAI 25/05/2020~~31/05/2020~~7 12 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
23 473537 24/05/2021~~30/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
24 515630 KIRAN 25/05/2021~~31/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
25 721024 RAJKUMARI BAI 31/05/2021~~06/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
26 721146 KIRAN 01/06/2021~~07/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
27 1609179 10/01/2023~~16/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
28 1609178 RAJKUMARI BAI 10/01/2023~~16/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
29 1609206 RAMESH 10/01/2023~~16/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
30 1720780 KIRAN 17/01/2023~~23/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
31 1720779 RAJKUMARI BAI 17/01/2023~~23/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
32 2097454 07/02/2023~~13/02/2023~~7 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
33 1759391 04/10/2023~~18/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690)
34 1759390 RAMESH 04/10/2023~~18/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690)
35 1877970 RAJKUMARI BAI 14/12/2023~~28/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690)
36 1877969 RAMESH 14/12/2023~~28/12/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690)
37 3191185 RAJKUMARI BAI 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
38 1087914 12/05/2024~~18/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
39 1087913 RAMESH 12/05/2024~~18/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
40 1292425 RAJKUMARI BAI 20/05/2024~~26/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
41 1292424 RAMESH 20/05/2024~~26/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
42 1391815 RAJKUMARI BAI 27/05/2024~~02/06/2024~~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 RAJKUMARI 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 RAMESH 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 RAJKUMARI BAI 05/03/2018 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33946 1002 0
4 RAJKUMARI BAI 12/03/2018 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33984 960 0
Sub Total FY 1718 24 3762 0
5 KIRAN 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 866 720 0
6 RAJKUMARI BAI 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 866 720 0
7 RAMESH 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 866 720 0
8 RAJKUMARI BAI 10/05/2018 8 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089) 8589 1280 0
9 RAMESH 10/05/2018 7 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089) 8589 1120 0
10 KIRAN 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12041 368 0
11 RAJKUMARI BAI 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12040 368 0
12 RAMESH 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12040 368 0
Sub Total FY 1819 42 5664 0
13 KIRAN 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4944 702 0
14 RAJKUMARI BAI 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4944 702 0
15 RAJKUMARI BAI 11/05/2020 1 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 7846 190 0
16 KIRAN 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10582 528 0
17 RAJKUMARI BAI 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10582 528 0
Sub Total FY 2021 21 2650 0
18 KIRAN 25/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3916 966 0
19 RAJKUMARI BAI 24/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3588 966 0
20 KIRAN 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4934 960 0
21 RAJKUMARI BAI 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4934 960 0
Sub Total FY 2122 24 3852 0
22 RAJKUMARI BAI 10/01/2023 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368) 10712 936 0
23 RAJKUMARI BAI 17/01/2023 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368) 12008 1086 0
24 RAJKUMARI BAI 07/02/2023 1 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367) 16533 151 0
Sub Total FY 2223 13 2173 0
25 RAJKUMARI BAI 04/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690) 16880 3060 0
26 RAMESH 04/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690) 16880 3060 0
27 RAJKUMARI BAI 14/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690) 17882 3060 0
28 RAMESH 14/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3199364 (3303002060/IF/IAY/1085690) 17882 3060 0
Sub Total FY 2324 60 12240 0
29 RAJKUMARI BAI 12/05/2024 6 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 9306 1292.76 0
30 RAJKUMARI BAI 27/05/2024 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 12661 782.8 0
Sub Total FY 2425 10 2075.56 0