Back
Deleted on Date 07/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-060-001/697 Family Id: 697
Name of Head of Household: PANKAJ DEWAGAN
Name of Father/Husband: SHALIKRAM DEWAGAN
Category: OTH
Date of Registration: 5/6/2017
Address:
Villages:
Panchayat: BIJABHATH
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 697
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ DEWAGAN Male 50 India Post Payments Bank
2 GANESIYA BAI Female 48 VIJAYA BANK
3 PURANJAY DEWAGAN Male 26 CHHATISGARH GRAMIN BANK
4 SURENDRA DEWAGAN Male 23


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 507888 GANESIYA BAI 08/05/2017~~14/05/2017~~7 6
2 507887 PANKAJ DEWAGAN 08/05/2017~~14/05/2017~~7 6
3 507889 PURANJAY DEWAGAN 08/05/2017~~14/05/2017~~7 6
4 507890 SURENDRA DEWAGAN 08/05/2017~~14/05/2017~~7 6
5 1115338 GANESIYA BAI 28/05/2018~~03/06/2018~~7 6
6 1115337 PANKAJ DEWAGAN 28/05/2018~~03/06/2018~~7 6
7 1115339 PURANJAY DEWAGAN 28/05/2018~~03/06/2018~~7 6
8 1115340 SURENDRA DEWAGAN 28/05/2018~~03/06/2018~~7 6
9 630543 GANESIYA BAI 04/05/2020~~10/05/2020~~7 6
10 630542 PANKAJ DEWAGAN 04/05/2020~~10/05/2020~~7 6
11 630544 PURANJAY DEWAGAN 04/05/2020~~10/05/2020~~7 6
12 630545 SURENDRA DEWAGAN 04/05/2020~~10/05/2020~~7 6
13 1313729 GANESIYA BAI 25/05/2020~~31/05/2020~~7 6
14 1313728 PANKAJ DEWAGAN 25/05/2020~~31/05/2020~~7 6
15 515706 25/05/2021~~31/05/2021~~7 6
16 778174 01/06/2021~~07/06/2021~~7 6

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 507888 GANESIYA BAI 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
2 507887 PANKAJ DEWAGAN 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
3 507889 PURANJAY DEWAGAN 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
4 507890 SURENDRA DEWAGAN 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
5 1115338 GANESIYA BAI 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
6 1115337 PANKAJ DEWAGAN 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
7 1115339 PURANJAY DEWAGAN 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
8 1115340 SURENDRA DEWAGAN 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
9 630543 GANESIYA BAI 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
10 630542 PANKAJ DEWAGAN 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
11 630544 PURANJAY DEWAGAN 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
12 630545 SURENDRA DEWAGAN 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
13 1313729 GANESIYA BAI 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
14 1313728 PANKAJ DEWAGAN 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
15 515706 25/05/2021~~31/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
16 778174 01/06/2021~~07/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)

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 GANESIYA BAI 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4945 702 0
2 PANKAJ DEWAGAN 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4945 702 0
3 GANESIYA BAI 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10585 528 0
Sub Total FY 2021 16 1932 0
4 PANKAJ DEWAGAN 25/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3916 966 0
Sub Total FY 2122 6 966 0