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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/240 Family Id: 240
Name of Head of Household: मंगलुदास
Name of Father/Husband: गुन्‍जे
Category: SC
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगलुदास Male 45
2 पुन्‍नीबाई Female 41 CHHATISGARH GRAMIN BANK
3 Khijendra Male 18 CHHATISGARH GRAMIN BANK
4 SABNAM Female 20 CHHATISGARH GRAMIN BANK
5 RUPESH KUMAR Male 23 CHHATISGARH GRAMIN BANK
6 SARSWATI BAI Female 19 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 44008 Khijendra 03/04/2017~~16/04/2017~~14 12
2 44010 RUPESH KUMAR 03/04/2017~~16/04/2017~~14 12
3 44009 SABNAM 03/04/2017~~16/04/2017~~14 12
4 44011 SARSWATI BAI 03/04/2017~~16/04/2017~~14 12
5 44007 पुन्‍नीबाई 03/04/2017~~16/04/2017~~14 12
6 605703 RUPESH KUMAR 15/05/2017~~04/06/2017~~21 18
7 605702 SABNAM 15/05/2017~~04/06/2017~~21 18
8 605704 SARSWATI BAI 15/05/2017~~04/06/2017~~21 18
9 605701 पुन्‍नीबाई 15/05/2017~~04/06/2017~~21 18
10 1027741 SABNAM 05/06/2017~~18/06/2017~~14 12
11 1027742 SARSWATI BAI 05/06/2017~~18/06/2017~~14 12
12 1027740 पुन्‍नीबाई 05/06/2017~~18/06/2017~~14 12
13 2059183 Khijendra 12/03/2018~~25/03/2018~~14 12
14 2059185 RUPESH KUMAR 12/03/2018~~25/03/2018~~14 12
15 2059184 SABNAM 12/03/2018~~25/03/2018~~14 12
16 2059186 SARSWATI BAI 12/03/2018~~25/03/2018~~14 12
17 2059182 पुन्‍नीबाई 12/03/2018~~25/03/2018~~14 12
18 1250066 Khijendra 25/05/2020~~07/06/2020~~14 12
19 1250065 पुन्‍नीबाई 25/05/2020~~07/06/2020~~14 12
20 1893608 Khijendra 08/06/2020~~21/06/2020~~14 12
21 1893609 RUPESH KUMAR 08/06/2020~~21/06/2020~~14 12
22 1893610 SARSWATI BAI 08/06/2020~~21/06/2020~~14 12
23 1893607 पुन्‍नीबाई 08/06/2020~~21/06/2020~~14 12
24 530865 RUPESH KUMAR 01/05/2023~~14/05/2023~~14 12
25 530866 SARSWATI BAI 01/05/2023~~14/05/2023~~14 12
26 530864 पुन्‍नीबाई 01/05/2023~~14/05/2023~~14 12
27 779906 RUPESH KUMAR 15/05/2023~~28/05/2023~~14 12
28 779907 SARSWATI BAI 15/05/2023~~28/05/2023~~14 12
29 779905 पुन्‍नीबाई 15/05/2023~~28/05/2023~~14 12
30 1134308 RUPESH KUMAR 29/05/2023~~04/06/2023~~7 6
31 1134307 पुन्‍नीबाई 29/05/2023~~04/06/2023~~7 6
32 2077715 15/01/2024~~21/01/2024~~7 6
33 3184647 28/03/2024~~31/03/2024~~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 44008 Khijendra 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
2 44010 RUPESH KUMAR 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
3 44009 SABNAM 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
4 44011 SARSWATI BAI 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
5 44007 पुन्‍नीबाई 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
6 605703 RUPESH KUMAR 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
7 605702 SABNAM 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
8 605704 SARSWATI BAI 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
9 605701 पुन्‍नीबाई 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
10 1027741 SABNAM 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
11 1027742 SARSWATI BAI 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
12 1027740 पुन्‍नीबाई 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
13 2059183 Khijendra 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
14 2059185 RUPESH KUMAR 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
15 2059184 SABNAM 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
16 2059186 SARSWATI BAI 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
17 2059182 पुन्‍नीबाई 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
18 1250066 Khijendra 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
19 1250065 पुन्‍नीबाई 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
20 1893608 Khijendra 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
21 1893609 RUPESH KUMAR 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
22 1893610 SARSWATI BAI 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
23 1893607 पुन्‍नीबाई 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
24 530865 RUPESH KUMAR 01/05/2023~~14/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
25 530866 SARSWATI BAI 01/05/2023~~14/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
26 530864 पुन्‍नीबाई 01/05/2023~~14/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
27 779906 RUPESH KUMAR 15/05/2023~~28/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
28 779907 SARSWATI BAI 15/05/2023~~28/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
29 779905 पुन्‍नीबाई 15/05/2023~~28/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
30 1134308 RUPESH KUMAR 29/05/2023~~04/06/2023~~7 6 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
31 1134307 पुन्‍नीबाई 29/05/2023~~04/06/2023~~7 6 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
32 2077715 15/01/2024~~21/01/2024~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
33 3184647 28/03/2024~~31/03/2024~~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 Khijendra 03/04/2017 5 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 440 750 0
2 पुन्‍नीबाई 03/04/2017 5 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 440 750 0
3 पुन्‍नीबाई 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5992 852 0
4 पुन्‍नीबाई 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6020 762 0
5 SABNAM 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6048 822 0
6 SARSWATI BAI 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6048 822 0
7 पुन्‍नीबाई 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6048 822 0
8 SABNAM 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10649 582 0
9 SARSWATI BAI 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10649 582 0
10 पुन्‍नीबाई 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10649 582 0
11 SABNAM 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10676 612 0
12 SARSWATI BAI 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10676 612 0
13 पुन्‍नीबाई 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10676 612 0
Sub Total FY 1718 76 9162 0
14 Khijendra 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 10003 450 0
15 पुन्‍नीबाई 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 10003 450 0
16 Khijendra 25/05/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11911 450 0
17 पुन्‍नीबाई 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11911 450 0
18 Khijendra 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15079 300 0
19 RUPESH KUMAR 08/06/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15079 900 0
20 SARSWATI BAI 08/06/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15079 900 0
21 पुन्‍नीबाई 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15079 300 0
22 RUPESH KUMAR 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15105 840 0
23 SARSWATI BAI 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15105 840 0
24 पुन्‍नीबाई 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15105 840 0
Sub Total FY 2021 59 6720 0
25 RUPESH KUMAR 01/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2905 819 0
26 SARSWATI BAI 01/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2905 819 0
27 पुन्‍नीबाई 01/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2905 819 0
28 RUPESH KUMAR 08/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2909 1456 0
29 SARSWATI BAI 08/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2909 1456 0
30 पुन्‍नीबाई 08/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2909 1456 0
31 RUPESH KUMAR 15/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5890 840 0
32 SARSWATI BAI 15/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5890 840 0
33 पुन्‍नीबाई 15/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5890 840 0
34 RUPESH KUMAR 22/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5891 840 0
35 SARSWATI BAI 22/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5891 840 0
36 पुन्‍नीबाई 22/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5891 840 0
37 RUPESH KUMAR 29/05/2023 3 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 11037 210 0
38 पुन्‍नीबाई 29/05/2023 3 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 11037 210 0
39 पुन्‍नीबाई 15/01/2024 3 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19213 90 0
Sub Total FY 2324 93 12375 0