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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-053-002/10003 Family Id: 10003
Name of Head of Household: द्वारिका प्रसाद
Name of Father/Husband: घासीराम
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: BHAINSA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10003
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 द्वारिका प्रसाद Male 45 Indian Overseas Bank
2 मुकेश कुमार Male 19
3 दिनेश कुमार Male 28


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 2284886 द्वारिका प्रसाद 27/01/2020~~02/02/2020~~7 6
2 2284887 मुकेश कुमार 27/01/2020~~02/02/2020~~7 6
3 3232360 द्वारिका प्रसाद 23/03/2022~~31/03/2022~~9 8
4 3232362 दिनेश कुमार 23/03/2022~~31/03/2022~~9 8
5 3232361 मुकेश कुमार 23/03/2022~~31/03/2022~~9 8
6 39944 द्वारिका प्रसाद 30/04/2022~~06/05/2022~~7 6
7 1990685 01/02/2023~~12/02/2023~~12 11
8 2179925 13/02/2023~~19/02/2023~~7 6
9 2351574 21/02/2023~~06/03/2023~~14 12
10 2589738 07/03/2023~~20/03/2023~~14 12
11 411104 24/04/2023~~30/04/2023~~7 6
12 734401 15/05/2023~~28/05/2023~~14 12
13 1102075 29/05/2023~~04/06/2023~~7 6
14 1291245 05/06/2023~~11/06/2023~~7 6
15 1439388 13/06/2023~~26/06/2023~~14 12
16 2439215 12/02/2024~~18/02/2024~~7 6
17 2823010 06/03/2024~~10/03/2024~~5 5

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 2284886 द्वारिका प्रसाद 27/01/2020~~02/02/2020~~7 6 Bhaisha - bade talab gaharikaran-2017-18 katalbod (3303002053/WC/81068728)
2 2284887 मुकेश कुमार 27/01/2020~~02/02/2020~~7 6 Bhaisha - bade talab gaharikaran-2017-18 katalbod (3303002053/WC/81068728)
3 3232360 द्वारिका प्रसाद 23/03/2022~~31/03/2022~~9 8 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
4 3232362 दिनेश कुमार 23/03/2022~~31/03/2022~~9 8 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
5 3232361 मुकेश कुमार 23/03/2022~~31/03/2022~~9 8 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
6 39944 द्वारिका प्रसाद 30/04/2022~~06/05/2022~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
7 1990685 01/02/2023~~12/02/2023~~12 11 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
8 2179925 13/02/2023~~19/02/2023~~7 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
9 2351574 21/02/2023~~06/03/2023~~14 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
10 2589738 07/03/2023~~20/03/2023~~14 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
11 411104 24/04/2023~~30/04/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
12 734401 15/05/2023~~28/05/2023~~14 12 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
13 1102075 29/05/2023~~04/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
14 1291245 05/06/2023~~11/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
15 1439388 13/06/2023~~26/06/2023~~14 12 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
16 2439215 12/02/2024~~18/02/2024~~7 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
17 2823010 06/03/2024~~10/03/2024~~5 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)

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 द्वारिका प्रसाद 23/03/2022 9 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 22983 1575 0
Sub Total FY 2122 9 1575 0
2 द्वारिका प्रसाद 01/02/2023 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 14907 745 0
3 द्वारिका प्रसाद 06/02/2023 7 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 14931 1050 0
4 द्वारिका प्रसाद 13/02/2023 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 17442 948 0
5 द्वारिका प्रसाद 21/02/2023 7 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 19630 1148 0
6 द्वारिका प्रसाद 28/02/2023 7 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 21115 1085 0
7 द्वारिका प्रसाद 07/03/2023 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 21945 745 0
8 द्वारिका प्रसाद 14/03/2023 7 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 21982 1225 0
Sub Total FY 2223 44 6946 0
9 द्वारिका प्रसाद 15/05/2023 4 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 5610 860 0
10 द्वारिका प्रसाद 22/05/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 5621 1074 0
11 द्वारिका प्रसाद 29/05/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 9592 1074 0
12 द्वारिका प्रसाद 05/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 11617 1190 0
13 द्वारिका प्रसाद 13/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13137 1190 0
14 द्वारिका प्रसाद 20/06/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13149 1050 0
Sub Total FY 2324 36 6438 0