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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-051-001/287 Family Id: 287
Name of Head of Household: Mohitram
Name of Father/Husband: Bhuwan
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: AANDU
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohitram Male 40 Indian Bank
2 Rambabu Male 20
3 Gauri Female 18
4 कुमारी लक्ष्मी Female 20
5 कालूराम Male 18


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 820999 Mohitram 29/05/2017~~18/06/2017~~21 18
2 821000 Rambabu 29/05/2017~~18/06/2017~~21 18
3 821001 कुमारी लक्ष्मी 29/05/2017~~18/06/2017~~21 18
4 821002 कालूराम 29/05/2017~~18/06/2017~~21 18
5 90321 Mohitram 02/04/2018~~22/04/2018~~21 18
6 90322 Rambabu 02/04/2018~~22/04/2018~~21 18
7 618583 Mohitram 07/05/2018~~20/05/2018~~14 12
8 618584 Rambabu 07/05/2018~~20/05/2018~~14 12
9 2344986 Mohitram 05/02/2020~~22/02/2020~~18 16
10 2345000 Rambabu 05/02/2020~~22/02/2020~~18 16
11 2566882 Mohitram 24/02/2020~~15/03/2020~~21 18
12 2566883 Rambabu 24/02/2020~~15/03/2020~~21 18
13 2932194 Mohitram 17/03/2020~~30/03/2020~~14 12
14 2932195 Rambabu 17/03/2020~~30/03/2020~~14 12
15 2932196 कुमारी लक्ष्मी 17/03/2020~~30/03/2020~~14 12
16 2932197 कालूराम 17/03/2020~~30/03/2020~~14 12
17 143352 Mohitram 20/04/2020~~03/05/2020~~14 12
18 658868 04/05/2020~~17/05/2020~~14 12
19 3802318 08/03/2021~~21/03/2021~~14 12
20 3802319 कुमारी लक्ष्मी 08/03/2021~~21/03/2021~~14 12
21 30643 Mohitram 05/04/2021~~25/04/2021~~21 18
22 643338 29/05/2021~~04/06/2021~~7 6
23 448073 30/05/2022~~05/06/2022~~7 6
24 448074 Rambabu 30/05/2022~~05/06/2022~~7 6
25 448075 कुमारी लक्ष्मी 30/05/2022~~05/06/2022~~7 6
26 448076 कालूराम 30/05/2022~~05/06/2022~~7 6
27 2435250 Mohitram 27/02/2023~~05/03/2023~~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 820999 Mohitram 29/05/2017~~18/06/2017~~21 30 AANDU= TALAB GHARIKARN & SHAWANDARIKARAN(2016-17)62 (3303002051/WH/1044598)
2 821000 Rambabu 29/05/2017~~18/06/2017~~21 18 AANDU= TALAB GHARIKARN & SHAWANDARIKARAN(2016-17)62 (3303002051/WH/1044598)
3 821001 कुमारी लक्ष्मी 29/05/2017~~18/06/2017~~21 18 AANDU= TALAB GHARIKARN & SHAWANDARIKARAN(2016-17)62 (3303002051/WH/1044598)
4 821002 कालूराम 29/05/2017~~18/06/2017~~21 18 AANDU= TALAB GHARIKARN & SHAWANDARIKARAN(2016-17)62 (3303002051/WH/1044598)
5 90321 Mohitram 02/04/2018~~22/04/2018~~21 18 AANDU= BHOTHIDIH RASTA TALAB GHARIKARAN ( 2017-18) 1746/679 (3303002051/WH/1111281610)
6 90322 Rambabu 02/04/2018~~22/04/2018~~21 18 AANDU= BHOTHIDIH RASTA TALAB GHARIKARAN ( 2017-18) 1746/679 (3303002051/WH/1111281610)
7 618583 Mohitram 07/05/2018~~20/05/2018~~14 12 AANDU= BHOTHIDIH RASTA TALAB GHARIKARAN ( 2017-18) 1746/679 (3303002051/WH/1111281610)
8 618584 Rambabu 07/05/2018~~20/05/2018~~14 12 AANDU= BHOTHIDIH RASTA TALAB GHARIKARAN ( 2017-18) 1746/679 (3303002051/WH/1111281610)
9 2344986 Mohitram 05/02/2020~~22/02/2020~~18 16 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
10 2345000 Rambabu 05/02/2020~~22/02/2020~~18 16 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
11 2566882 Mohitram 24/02/2020~~15/03/2020~~21 18 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
12 2566883 Rambabu 24/02/2020~~15/03/2020~~21 18 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
13 2932194 Mohitram 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
14 2932195 Rambabu 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
15 2932196 कुमारी लक्ष्मी 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
16 2932197 कालूराम 17/03/2020~~30/03/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
17 143352 Mohitram 20/04/2020~~03/05/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
18 658868 04/05/2020~~17/05/2020~~14 12 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536)
19 3802318 08/03/2021~~21/03/2021~~14 12 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
20 3802319 कुमारी लक्ष्मी 08/03/2021~~21/03/2021~~14 12 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
21 30643 Mohitram 05/04/2021~~25/04/2021~~21 18 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
22 643338 29/05/2021~~04/06/2021~~7 6 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)
23 448073 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
24 448074 Rambabu 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
25 448075 कुमारी लक्ष्मी 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
26 448076 कालूराम 30/05/2022~~05/06/2022~~7 6 Aandu Ghatholi gauthan talab gahrikaran and pachrikaran (3303002051/WH/GIS/186192)
27 2435250 Mohitram 27/02/2023~~05/03/2023~~7 6 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979)

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 Mohitram 05/02/2020 1 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 23626 126 0
2 Mohitram 10/02/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 23638 720 0
3 Mohitram 17/02/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 23649 564 0
4 Mohitram 24/02/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25670 333 0
5 Mohitram 02/03/2020 6 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25680 714 0
6 Mohitram 09/03/2020 2 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 25690 256 0
7 Mohitram 17/03/2020 3 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 29230 360 0
Sub Total FY 1920 27 3073 0
8 Mohitram 20/04/2020 10 AANDU= BANDH GAHRIKARAN 19-20 (3303002051/WH/1111302536) 1216 1660 0
9 Mohitram 08/03/2021 6 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979) 25949 624 0
10 Mohitram 15/03/2021 6 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979) 25955 708 0
Sub Total FY 2021 22 2992 0
11 Mohitram 05/04/2021 5 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979) 384 875 0
12 Mohitram 12/04/2021 3 AANDU, GHATHOLI- SICHAI TALAB GAHRIKARAN AND PACHRIKARAN (3303002051/WH/1111322979) 396 510 0
Sub Total FY 2122 8 1385 0