Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/45 Family Id: 45
Name of Head of Household: हरबंशलाल
Name of Father/Husband: धरमदास
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरबंशलाल Male 38 State Bank of India
2 मीनाबाई Female 36 CHHATISGARH GRAMIN BANK


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 2351552 हरबंशलाल 22/03/2018~~28/03/2018~~7 6
2 1238006 02/06/2018~~15/06/2018~~14 12
3 1671902 17/10/2018~~30/10/2018~~14 12
4 1403612 मीनाबाई 06/06/2019~~07/06/2019~~2 2
5 1403611 हरबंशलाल 06/06/2019~~07/06/2019~~2 2
6 1720674 मीनाबाई 04/06/2020~~10/06/2020~~7 6
7 219495 14/05/2021~~27/05/2021~~14 12
8 219494 हरबंशलाल 14/05/2021~~27/05/2021~~14 12
9 835899 मीनाबाई 04/06/2021~~10/06/2021~~7 6
10 835898 हरबंशलाल 04/06/2021~~10/06/2021~~7 6
11 1340609 19/12/2022~~25/12/2022~~7 6
12 1415485 26/12/2022~~01/01/2023~~7 6
13 2749149 मीनाबाई 13/03/2023~~19/03/2023~~7 6
14 2749148 हरबंशलाल 13/03/2023~~19/03/2023~~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 2351552 हरबंशलाल 22/03/2018~~28/03/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
2 1238006 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
3 1671902 17/10/2018~~30/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1464488 (3303001051/IF/IAY/623551)
4 1403612 मीनाबाई 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
5 1403611 हरबंशलाल 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
6 1720674 मीनाबाई 04/06/2020~~10/06/2020~~7 6 medbandhan karya dharam / premu (3303001051/IF/1111495247)
7 219495 14/05/2021~~27/05/2021~~14 12 KURA MEDBANDHAN KARYA ESHWAR DHARAM DAAS (3303001051/IF/1111587012)
8 219494 हरबंशलाल 14/05/2021~~27/05/2021~~14 12 KURA MEDBANDHAN KARYA ESHWAR DHARAM DAAS (3303001051/IF/1111587012)
9 835899 मीनाबाई 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
10 835898 हरबंशलाल 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
11 1340609 19/12/2022~~25/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
12 1415485 26/12/2022~~01/01/2023~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
13 2749149 मीनाबाई 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
14 2749148 हरबंशलाल 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)

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 हरबंशलाल 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12760 810 0
2 हरबंशलाल 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12805 286 0
3 हरबंशलाल 17/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1464488 (3303001051/IF/IAY/623551) 22680 1044 0
4 हरबंशलाल 24/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1464488 (3303001051/IF/IAY/623551) 22681 1044 0
Sub Total FY 1819 20 3184 0
5 मीनाबाई 14/05/2021 6 KURA MEDBANDHAN KARYA ESHWAR DHARAM DAAS (3303001051/IF/1111587012) 3772 960 0
6 हरबंशलाल 14/05/2021 6 KURA MEDBANDHAN KARYA ESHWAR DHARAM DAAS (3303001051/IF/1111587012) 3772 960 0
7 मीनाबाई 21/05/2021 6 KURA MEDBANDHAN KARYA ESHWAR DHARAM DAAS (3303001051/IF/1111587012) 3773 960 0
8 हरबंशलाल 21/05/2021 6 KURA MEDBANDHAN KARYA ESHWAR DHARAM DAAS (3303001051/IF/1111587012) 3773 960 0
9 हरबंशलाल 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9101 750 0
Sub Total FY 2122 30 4590 0
10 हरबंशलाल 19/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 6482 900 0
11 हरबंशलाल 26/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 7254 876 0
12 मीनाबाई 13/03/2023 6 budhu talab gahrikaran (3303001051/WC/1111463504) 22203 840 0
13 हरबंशलाल 13/03/2023 6 budhu talab gahrikaran (3303001051/WC/1111463504) 22203 840 0
Sub Total FY 2223 24 3456 0