Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/239 Family Id: 239
Name of Head of Household: meghnath
Name of Father/Husband: jivan
Category: OTH
Date of Registration: 11/15/2008
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 239
Epic No.: 239
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 meghnath Male 42 I.D.B.I.BANK
2 sufrita Female 38
3 sukrita bai Female 38 Canara 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 1625320 meghnath 08/01/2018~~04/02/2018~~28 24
2 1625321 sukrita bai 08/01/2018~~04/02/2018~~28 24
3 893142 15/05/2018~~26/05/2018~~12 11
4 1896056 13/12/2019~~21/12/2019~~9 8
5 2360117 meghnath 27/10/2020~~05/11/2020~~10 9
6 2385600 23/11/2020~~06/12/2020~~14 12
7 477647 sukrita bai 24/05/2021~~30/05/2021~~7 6
8 766590 01/06/2021~~07/06/2021~~7 6
9 1018384 08/06/2021~~21/06/2021~~14 12
10 1516223 13/12/2021~~19/12/2021~~7 6
11 1610711 21/12/2021~~27/12/2021~~7 6
12 1694841 meghnath 28/12/2021~~03/01/2022~~7 6
13 1694842 sukrita bai 28/12/2021~~03/01/2022~~7 6
14 2102981 meghnath 28/01/2022~~30/01/2022~~3 3
15 2102982 sukrita bai 28/01/2022~~30/01/2022~~3 3
16 2178721 31/01/2022~~06/02/2022~~7 6
17 2309822 meghnath 08/02/2022~~14/02/2022~~7 6
18 2309824 sukrita bai 08/02/2022~~14/02/2022~~7 6
19 2498700 15/02/2022~~19/02/2022~~5 5
20 2640719 meghnath 21/02/2022~~01/03/2022~~9 8
21 2640720 sukrita bai 21/02/2022~~01/03/2022~~9 8
22 49918 02/05/2022~~06/05/2022~~5 5
23 99581 09/05/2022~~22/05/2022~~14 12
24 1134408 meghnath 29/05/2023~~04/06/2023~~7 6
25 1156674 sukrita bai 30/05/2023~~03/06/2023~~5 5
26 1235330 meghnath 05/06/2023~~18/06/2023~~14 12
27 1235331 sukrita bai 05/06/2023~~18/06/2023~~14 12
28 1560288 meghnath 21/06/2023~~27/06/2023~~7 6
29 1560289 sukrita bai 21/06/2023~~27/06/2023~~7 6
30 2058414 meghnath 09/01/2024~~22/01/2024~~14 12
31 2058415 sukrita bai 09/01/2024~~22/01/2024~~14 12
32 222893 08/04/2024~~21/04/2024~~14 14
33 573523 22/04/2024~~05/05/2024~~14 14
34 946155 08/05/2024~~12/05/2024~~5 5
35 1383411 21/05/2024~~01/06/2024~~12 12
36 1695408 03/06/2024~~16/06/2024~~14 14
37 1943092 meghnath 17/06/2024~~23/06/2024~~7 7
38 1943093 sukrita bai 17/06/2024~~23/06/2024~~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 1625320 meghnath 08/01/2018~~04/02/2018~~28 24 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724)
2 1625321 sukrita bai 08/01/2018~~04/02/2018~~28 24 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724)
3 893142 15/05/2018~~26/05/2018~~12 11 SIRWABANDHA -BHURKI SE PADMI PAHUCH MARG M.M.(2018-19)72/847 (3303002034/RC/1111287930)
4 1896056 13/12/2019~~21/12/2019~~9 8 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398)
5 2360117 meghnath 27/10/2020~~05/11/2020~~10 9 SIRWABANDHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002034/LD/1111467237)
6 2385600 23/11/2020~~06/12/2020~~14 12 SIRWABANDHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002034/LD/1111467237)
7 477647 sukrita bai 24/05/2021~~30/05/2021~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
8 766590 01/06/2021~~07/06/2021~~7 6 bhurki- govardhan/amyan ka med bandhan21-22 (3303002109/IF/1111594473)
9 1018384 08/06/2021~~21/06/2021~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
10 1516223 13/12/2021~~19/12/2021~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
11 1610711 21/12/2021~~27/12/2021~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
12 1694841 meghnath 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
13 1694842 sukrita bai 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
14 2102981 meghnath 28/01/2022~~30/01/2022~~3 6 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
15 2102982 sukrita bai 28/01/2022~~30/01/2022~~3 3 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
16 2178721 31/01/2022~~06/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
17 2309822 meghnath 08/02/2022~~14/02/2022~~7 12 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
18 2309824 sukrita bai 08/02/2022~~14/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
19 2498700 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
20 2640719 meghnath 21/02/2022~~01/03/2022~~9 8 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
21 2640720 sukrita bai 21/02/2022~~01/03/2022~~9 8 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
22 49918 02/05/2022~~06/05/2022~~5 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
23 99581 09/05/2022~~22/05/2022~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
24 1134408 meghnath 29/05/2023~~04/06/2023~~7 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
25 1156674 sukrita bai 30/05/2023~~03/06/2023~~5 5 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
26 1235330 meghnath 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
27 1235331 sukrita bai 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
28 1560288 meghnath 21/06/2023~~27/06/2023~~7 6 bhurki- mohan ke ghar se gauthan tak kachha nali nirman 2022 (3303002109/IC/GIS/495400)
29 1560289 sukrita bai 21/06/2023~~27/06/2023~~7 6 bhurki- mohan ke ghar se gauthan tak kachha nali nirman 2022 (3303002109/IC/GIS/495400)
30 2058414 meghnath 09/01/2024~~22/01/2024~~14 12 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
31 2058415 sukrita bai 09/01/2024~~22/01/2024~~14 12 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
32 222893 08/04/2024~~21/04/2024~~14 14 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
33 573523 22/04/2024~~05/05/2024~~14 14 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
34 946155 08/05/2024~~12/05/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
35 1383411 21/05/2024~~01/06/2024~~12 12 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
36 1695408 03/06/2024~~16/06/2024~~14 14 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
37 1943092 meghnath 17/06/2024~~23/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
38 1943093 sukrita bai 17/06/2024~~23/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)

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 sukrita bai 08/01/2018 6 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 26050 870 0
2 sukrita bai 15/01/2018 7 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 26053 994 0
3 sukrita bai 22/01/2018 2 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 26161 240 0
4 sukrita bai 24/01/2018 6 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 26164 828 0
5 sukrita bai 31/01/2018 5 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 26167 725 0
Sub Total FY 1718 26 3657 0
6 sukrita bai 14/05/2018 6 SIRWABANDHA -BHURKI SE PADMI PAHUCH MARG M.M.(2018-19)72/847 (3303002034/RC/1111287930) 9991 900 0
Sub Total FY 1819 6 900 0
7 meghnath 27/10/2020 10 SIRWABANDHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002034/LD/1111467237) 18459 950 0
8 meghnath 23/11/2020 7 SIRWABANDHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002034/LD/1111467237) 18725 770 0
9 meghnath 30/11/2020 7 SIRWABANDHA = Gouthan Sthal me Vermi Compost Tank Nirman Karya 2020-21 = 20 No (3303002034/LD/1111467237) 18726 770 0
Sub Total FY 2021 24 2490 0
10 sukrita bai 24/05/2021 7 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 3402 1127 0
11 sukrita bai 01/06/2021 6 bhurki- govardhan/amyan ka med bandhan21-22 (3303002109/IF/1111594473) 5310 852 0
12 sukrita bai 08/06/2021 3 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 6824 414 0
13 sukrita bai 13/12/2021 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 9877 840 0
14 sukrita bai 21/12/2021 7 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 10819 882 0
15 meghnath 28/12/2021 7 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 11427 1001 0
16 sukrita bai 28/12/2021 7 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 11427 1001 0
17 sukrita bai 28/01/2022 3 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106) 13993 432 0
18 sukrita bai 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16929 635 0
19 meghnath 21/02/2022 9 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 17837 873 0
20 sukrita bai 21/02/2022 9 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 17838 873 0
Sub Total FY 2122 69 8930 0
21 sukrita bai 30/04/2022 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 296 750 0
22 sukrita bai 09/05/2022 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 456 678 0
23 sukrita bai 16/05/2022 2 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 480 220 0
Sub Total FY 2223 13 1648 0
24 sukrita bai 29/05/2023 4 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 10481 728 0
25 sukrita bai 05/06/2023 7 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11146 1162 0
26 sukrita bai 12/06/2023 3 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11169 489 0
Sub Total FY 2324 14 2379 0
27 sukrita bai 08/04/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 1888 852.25 0
28 sukrita bai 15/04/2024 6 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 1978 807.54 0
29 sukrita bai 22/04/2024 7 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 5378 1225.63 0
30 sukrita bai 29/04/2024 6 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 5398 844.68 0
31 sukrita bai 08/05/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 8447 682.8 0
32 sukrita bai 27/05/2024 5 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 12453 881.8 0
33 sukrita bai 03/06/2024 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 13997 1129.52 0
34 sukrita bai 10/06/2024 6 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14012 943.44 0
35 sukrita bai 17/06/2024 4 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 15446 577.36 0
Sub Total FY 2425 51 7945.02 0