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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-060-001/271 Family Id: 271
Name of Head of Household: विश्राम
Name of Father/Husband: कचरू
Category: OTH
Date of Registration: 1/28/2008
Address:
Villages:
Panchayat: BIJABHATH
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विश्राम Male 45
2 ठगिया Female 43 Bank of Baroda
3 लाला Male 20
4 धनेश्वरी Female 18
5 दिलीप Male 20
6 AARTI Female 19
7 VISHRAM SAHU Male 42 Bank of Baroda
8 Thagiya Female 45


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 1074836 ठगिया 05/06/2017~~11/06/2017~~7 6
2 2094484 05/03/2018~~18/03/2018~~14 12
3 2094485 दिलीप 05/03/2018~~18/03/2018~~14 12
4 70043 VISHRAM SAHU 02/04/2018~~08/04/2018~~7 6
5 62395 ठगिया 02/04/2018~~08/04/2018~~7 6
6 781394 VISHRAM SAHU 10/05/2018~~17/05/2018~~8 7
7 781393 ठगिया 10/05/2018~~16/05/2018~~7 6
8 1111352 VISHRAM SAHU 28/05/2018~~03/06/2018~~7 6
9 1111351 ठगिया 28/05/2018~~03/06/2018~~7 6
10 629700 VISHRAM SAHU 04/05/2020~~10/05/2020~~7 6
11 629699 ठगिया 04/05/2020~~10/05/2020~~7 6
12 1310364 VISHRAM SAHU 25/05/2020~~31/05/2020~~7 6
13 1310363 ठगिया 25/05/2020~~31/05/2020~~7 6
14 474019 VISHRAM SAHU 24/05/2021~~30/05/2021~~7 6
15 474018 ठगिया 24/05/2021~~30/05/2021~~7 6
16 721992 VISHRAM SAHU 31/05/2021~~06/06/2021~~7 6
17 721991 ठगिया 31/05/2021~~06/06/2021~~7 6
18 1720236 VISHRAM SAHU 17/01/2023~~23/01/2023~~7 6
19 1720235 ठगिया 17/01/2023~~23/01/2023~~7 6
20 1856145 VISHRAM SAHU 24/01/2023~~06/02/2023~~14 12
21 1856144 ठगिया 24/01/2023~~06/02/2023~~14 12
22 2096410 VISHRAM SAHU 07/02/2023~~13/02/2023~~7 6
23 2096409 ठगिया 07/02/2023~~13/02/2023~~7 6
24 3189382 VISHRAM SAHU 28/03/2024~~31/03/2024~~4 4
25 123692 03/04/2024~~09/04/2024~~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 1074836 ठगिया 05/06/2017~~11/06/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
2 2094484 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
3 2094485 दिलीप 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
4 70043 VISHRAM SAHU 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
5 62395 ठगिया 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
6 781394 VISHRAM SAHU 10/05/2018~~17/05/2018~~8 7 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089)
7 781393 ठगिया 10/05/2018~~16/05/2018~~7 6 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089)
8 1111352 VISHRAM SAHU 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
9 1111351 ठगिया 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
10 629700 VISHRAM SAHU 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
11 629699 ठगिया 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
12 1310364 VISHRAM SAHU 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
13 1310363 ठगिया 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
14 474019 VISHRAM SAHU 24/05/2021~~30/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
15 474018 ठगिया 24/05/2021~~30/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
16 721992 VISHRAM SAHU 31/05/2021~~06/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
17 721991 ठगिया 31/05/2021~~06/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
18 1720236 VISHRAM SAHU 17/01/2023~~23/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
19 1720235 ठगिया 17/01/2023~~23/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
20 1856145 VISHRAM SAHU 24/01/2023~~06/02/2023~~14 12 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
21 1856144 ठगिया 24/01/2023~~06/02/2023~~14 12 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
22 2096410 VISHRAM SAHU 07/02/2023~~13/02/2023~~7 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
23 2096409 ठगिया 07/02/2023~~13/02/2023~~7 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
24 3189382 VISHRAM SAHU 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
25 123692 03/04/2024~~09/04/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)

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 VISHRAM SAHU 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 845 720 0
2 ठगिया 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 845 720 0
3 VISHRAM SAHU 10/05/2018 8 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089) 8587 1280 0
4 ठगिया 10/05/2018 7 BIJABHATH= TOILET NIRMAN WORK (3303002060/RS/81174089) 8587 1120 0
5 VISHRAM SAHU 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12012 368 0
6 ठगिया 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12012 368 0
Sub Total FY 1819 33 4576 0
7 VISHRAM SAHU 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4936 702 0
8 ठगिया 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4936 702 0
9 VISHRAM SAHU 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10561 528 0
10 ठगिया 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10561 528 0
Sub Total FY 2021 20 2460 0
11 VISHRAM SAHU 24/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3575 966 0
12 ठगिया 24/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3575 966 0
13 VISHRAM SAHU 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4919 960 0
14 ठगिया 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4919 960 0
Sub Total FY 2122 24 3852 0
15 ठगिया 17/01/2023 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368) 11998 1086 0
16 ठगिया 24/01/2023 2 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367) 13500 392 0
Sub Total FY 2223 8 1478 0