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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/533 Family Id: 533
Name of Head of Household: CHOWA RAM
Name of Father/Husband: BHUNESHWAR
Category: OTH
Date of Registration: 12/15/2017
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 533
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHOWARAM Male 32
2 TARANI BAI Female 30 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 2197344 TARANI BAI 01/02/2022~~14/02/2022~~14 12
2 2497577 15/02/2022~~19/02/2022~~5 5
3 49829 02/05/2022~~06/05/2022~~5 5
4 100188 09/05/2022~~22/05/2022~~14 12
5 187840 13/04/2023~~26/04/2023~~14 12
6 952960 22/05/2023~~04/06/2023~~14 12
7 1235200 05/06/2023~~18/06/2023~~14 12
8 1560932 21/06/2023~~27/06/2023~~7 6
9 287066 08/04/2024~~21/04/2024~~14 14
10 575469 22/04/2024~~05/05/2024~~14 14
11 946772 08/05/2024~~12/05/2024~~5 5
12 1593524 28/05/2024~~01/06/2024~~5 5
13 1699488 03/06/2024~~16/06/2024~~14 14
14 1944665 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 2197344 TARANI BAI 01/02/2022~~14/02/2022~~14 12 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
2 2497577 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
3 49829 02/05/2022~~06/05/2022~~5 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
4 100188 09/05/2022~~22/05/2022~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
5 187840 13/04/2023~~26/04/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
6 952960 22/05/2023~~04/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
7 1235200 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
8 1560932 21/06/2023~~27/06/2023~~7 6 bhurki- dharmavir ke khet se uttara ke khet tak kachha nali nirman 2022 (3303002109/IC/GIS/495401)
9 287066 08/04/2024~~21/04/2024~~14 14 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
10 575469 22/04/2024~~05/05/2024~~14 14 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
11 946772 08/05/2024~~12/05/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
12 1593524 28/05/2024~~01/06/2024~~5 5 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
13 1699488 03/06/2024~~16/06/2024~~14 14 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
14 1944665 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 TARANI BAI 01/02/2022 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14898 847 0
2 TARANI BAI 08/02/2022 2 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14899 238 0
3 TARANI BAI 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16943 635 0
Sub Total FY 2122 14 1720 0
4 TARANI BAI 30/04/2022 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 299 750 0
5 TARANI BAI 09/05/2022 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 469 678 0
Sub Total FY 2223 11 1428 0
6 TARANI BAI 22/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 8036 1044 0
7 TARANI BAI 29/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 9181 1092 0
8 TARANI BAI 05/06/2023 7 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11158 1162 0
9 TARANI BAI 12/06/2023 3 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11182 489 0
10 TARANI BAI 21/06/2023 6 bhurki- dharmavir ke khet se uttara ke khet tak kachha nali nirman 2022 (3303002109/IC/GIS/495401) 14194 816 0
Sub Total FY 2324 28 4603 0
11 TARANI BAI 08/04/2024 1 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 2656 170.45 0
12 TARANI BAI 22/04/2024 4 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 5388 700.36 0
13 TARANI BAI 29/04/2024 6 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 5408 844.68 0
14 TARANI BAI 08/05/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 8457 682.8 0
15 TARANI BAI 27/05/2024 4 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 13502 705.44 0
16 TARANI BAI 03/06/2024 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14078 1129.52 0
17 TARANI BAI 10/06/2024 6 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14088 943.44 0
18 TARANI BAI 17/06/2024 4 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 15455 577.36 0
Sub Total FY 2425 37 5754.05 0