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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-021-002/520 Family Id: 520
Name of Head of Household: PRAMOD
Name of Father/Husband: SANAT
Category: OTH
Date of Registration: 2/2/2022
Address:
Villages:
Panchayat: BATAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 520
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD Male 30 CHHATISGARH GRAMIN BANK
2 MAHESHWARI Female 28 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 3230931 MAHESHWARI 23/03/2022~~31/03/2022~~9 8
2 3230930 PRAMOD 23/03/2022~~31/03/2022~~9 8
3 1632663 MAHESHWARI 11/01/2023~~22/01/2023~~12 11
4 1632660 PRAMOD 11/01/2023~~22/01/2023~~12 11
5 1757483 MAHESHWARI 23/01/2023~~29/01/2023~~7 6
6 1757482 PRAMOD 23/01/2023~~29/01/2023~~7 6
7 1914680 MAHESHWARI 30/01/2023~~12/02/2023~~14 12
8 1914679 PRAMOD 30/01/2023~~12/02/2023~~14 12
9 2144939 MAHESHWARI 14/02/2023~~27/02/2023~~14 12
10 2144938 PRAMOD 14/02/2023~~27/02/2023~~14 12
11 2412994 MAHESHWARI 28/02/2023~~13/03/2023~~14 12
12 2412993 PRAMOD 28/02/2023~~13/03/2023~~14 12
13 2679990 MAHESHWARI 14/03/2023~~27/03/2023~~14 12
14 2679989 PRAMOD 14/03/2023~~27/03/2023~~14 12

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 3230931 MAHESHWARI 23/03/2022~~31/03/2022~~9 8 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
2 3230930 PRAMOD 23/03/2022~~31/03/2022~~9 8 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
3 1632663 MAHESHWARI 11/01/2023~~22/01/2023~~12 11 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
4 1632660 PRAMOD 11/01/2023~~22/01/2023~~12 16 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
5 1757483 MAHESHWARI 23/01/2023~~29/01/2023~~7 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
6 1757482 PRAMOD 23/01/2023~~29/01/2023~~7 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
7 1914680 MAHESHWARI 30/01/2023~~12/02/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
8 1914679 PRAMOD 30/01/2023~~12/02/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
9 2144939 MAHESHWARI 14/02/2023~~27/02/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
10 2144938 PRAMOD 14/02/2023~~27/02/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
11 2412994 MAHESHWARI 28/02/2023~~13/03/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
12 2412993 PRAMOD 28/02/2023~~13/03/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
13 2679990 MAHESHWARI 14/03/2023~~27/03/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)
14 2679989 PRAMOD 14/03/2023~~27/03/2023~~14 12 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296)

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 MAHESHWARI 23/03/2022 8 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694) 22941 1216 0
2 PRAMOD 23/03/2022 8 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694) 22941 1216 0
Sub Total FY 2122 16 2432 0
3 MAHESHWARI 11/01/2023 4 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 11076 652 0
4 PRAMOD 11/01/2023 4 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 11075 652 0
5 MAHESHWARI 16/01/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 11080 990 0
6 PRAMOD 16/01/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 11079 990 0
7 MAHESHWARI 23/01/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 12293 860 0
8 PRAMOD 23/01/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 12293 860 0
9 MAHESHWARI 30/01/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 14443 800 0
10 PRAMOD 30/01/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 14442 800 0
11 MAHESHWARI 30/01/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 14446 1158 0
12 PRAMOD 30/01/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 14445 1158 0
13 MAHESHWARI 14/02/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 17043 980 0
14 PRAMOD 14/02/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 17043 980 0
15 MAHESHWARI 21/02/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 17046 1062 0
16 PRAMOD 21/02/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 17046 1062 0
17 MAHESHWARI 28/02/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 20395 1158 0
18 PRAMOD 28/02/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 20395 1158 0
19 MAHESHWARI 28/02/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 20398 954 0
20 PRAMOD 28/02/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 20398 954 0
21 MAHESHWARI 14/03/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 22364 978 0
22 PRAMOD 14/03/2023 6 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 22364 978 0
23 MAHESHWARI 21/03/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 22371 645 0
24 PRAMOD 21/03/2023 5 Batar- kaushilya /kejha ka dabri nirman kary2022-23 (3303002021/IF/GIS/477296) 22371 645 0
Sub Total FY 2223 120 20474 0