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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/236 Family Id: 236
Name of Head of Household: जलाराम
Name of Father/Husband: बुधराम
Category: SC
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालाराम Male 47 CHHATISGARH GRAMIN BANK
2 कमलबाई Female 45
3 शेषनारायण Male 23
4 ओमप्रकाश Male 26
5 हेमादेवी Female 24
6 KAMAL BAI Female 52 CHHATISGARH GRAMIN BANK
7 VANDANA BAI Female 25 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 586504 लालाराम 15/05/2017~~04/06/2017~~21 18
2 826128 KAMAL BAI 22/05/2017~~04/06/2017~~14 12
3 1132661 12/06/2017~~18/06/2017~~7 6
4 1132660 लालाराम 12/06/2017~~18/06/2017~~7 6
5 2059322 KAMAL BAI 12/03/2018~~25/03/2018~~14 12
6 2059323 VANDANA BAI 12/03/2018~~25/03/2018~~14 12
7 2059321 लालाराम 12/03/2018~~25/03/2018~~14 12
8 2437053 27/03/2018~~31/03/2018~~5 5
9 1246939 KAMAL BAI 25/05/2020~~07/06/2020~~14 12
10 1246938 लालाराम 25/05/2020~~07/06/2020~~14 12
11 1891239 KAMAL BAI 08/06/2020~~21/06/2020~~14 12
12 1891238 लालाराम 08/06/2020~~21/06/2020~~14 12
13 6640 KAMAL BAI 01/04/2021~~07/04/2021~~7 6
14 6639 लालाराम 01/04/2021~~07/04/2021~~7 6
15 145225 KAMAL BAI 16/04/2021~~22/04/2021~~7 6
16 145224 लालाराम 16/04/2021~~22/04/2021~~7 6
17 253576 KAMAL BAI 16/05/2021~~22/05/2021~~7 6
18 253575 लालाराम 16/05/2021~~22/05/2021~~7 6
19 2783053 KAMAL BAI 02/03/2022~~06/03/2022~~5 5
20 2783052 लालाराम 02/03/2022~~06/03/2022~~5 5
21 2868914 KAMAL BAI 07/03/2022~~20/03/2022~~14 12
22 2868913 लालाराम 07/03/2022~~20/03/2022~~14 12
23 627682 08/05/2023~~14/05/2023~~7 6
24 777876 15/05/2023~~21/05/2023~~7 6
25 2054447 10/01/2024~~13/01/2024~~4 4

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 586504 लालाराम 15/05/2017~~04/06/2017~~21 18 BANDHI= RESHAM BAI KA BHUMI SAMTALIKARAN , MURKI( 2017-18) 153/152 (3303002019/LD/1111277027)
2 826128 KAMAL BAI 22/05/2017~~04/06/2017~~14 12 BANDHI= RESHAM BAI KA BHUMI SAMTALIKARAN , MURKI( 2017-18) 153/152 (3303002019/LD/1111277027)
3 1132661 12/06/2017~~18/06/2017~~7 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 1132660 लालाराम 12/06/2017~~18/06/2017~~7 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 2059322 KAMAL BAI 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2059323 VANDANA BAI 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 2059321 लालाराम 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 2437053 27/03/2018~~31/03/2018~~5 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 1246939 KAMAL BAI 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
10 1246938 लालाराम 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
11 1891239 KAMAL BAI 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
12 1891238 लालाराम 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
13 6640 KAMAL BAI 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
14 6639 लालाराम 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
15 145225 KAMAL BAI 16/04/2021~~22/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
16 145224 लालाराम 16/04/2021~~22/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
17 253576 KAMAL BAI 16/05/2021~~22/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
18 253575 लालाराम 16/05/2021~~22/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
19 2783053 KAMAL BAI 02/03/2022~~06/03/2022~~5 5 Sakri vyapavartan ke ch no. 320 se 495 tak nahar ki silt safai avm marammat kary (3303/IC/1111340033)
20 2783052 लालाराम 02/03/2022~~06/03/2022~~5 5 Sakri vyapavartan ke ch no. 320 se 495 tak nahar ki silt safai avm marammat kary (3303/IC/1111340033)
21 2868914 KAMAL BAI 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
22 2868913 लालाराम 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
23 627682 08/05/2023~~14/05/2023~~7 6 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
24 777876 15/05/2023~~21/05/2023~~7 6 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422)
25 2054447 10/01/2024~~13/01/2024~~4 4 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422)

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 लालाराम 15/05/2017 6 BANDHI= RESHAM BAI KA BHUMI SAMTALIKARAN , MURKI( 2017-18) 153/152 (3303002019/LD/1111277027) 5784 732 0
2 KAMAL BAI 22/05/2017 5 BANDHI= RESHAM BAI KA BHUMI SAMTALIKARAN , MURKI( 2017-18) 153/152 (3303002019/LD/1111277027) 8672 700 0
3 लालाराम 22/05/2017 6 BANDHI= RESHAM BAI KA BHUMI SAMTALIKARAN , MURKI( 2017-18) 153/152 (3303002019/LD/1111277027) 5786 840 0
4 KAMAL BAI 29/05/2017 2 BANDHI= RESHAM BAI KA BHUMI SAMTALIKARAN , MURKI( 2017-18) 153/152 (3303002019/LD/1111277027) 8673 302 0
5 लालाराम 29/05/2017 2 BANDHI= RESHAM BAI KA BHUMI SAMTALIKARAN , MURKI( 2017-18) 153/152 (3303002019/LD/1111277027) 5792 302 0
6 KAMAL BAI 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 12282 612 0
7 लालाराम 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 12282 612 0
8 लालाराम 12/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33385 936 0
9 लालाराम 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33408 798 0
10 लालाराम 26/03/2018 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 36910 560 0
Sub Total FY 1718 49 6394 0
11 KAMAL BAI 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 10003 450 0
12 KAMAL BAI 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11911 450 0
13 लालाराम 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11911 450 0
14 KAMAL BAI 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15079 300 0
15 लालाराम 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15078 300 0
Sub Total FY 2021 20 1950 0
16 KAMAL BAI 01/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 61 810 0
17 लालाराम 01/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 61 600 0
18 KAMAL BAI 16/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 1245 900 0
19 लालाराम 16/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 1245 900 0
Sub Total FY 2122 24 3210 0
20 लालाराम 08/05/2023 2 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420) 4181 260 0
21 लालाराम 15/05/2023 6 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422) 5823 720 0
Sub Total FY 2324 8 980 0