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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-002-001/86 Family Id: 86
Name of Head of Household: सती बाई
Name of Father/Husband: मानसिंग
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHIRAHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सती बाई Female 56 State Bank of India
2 वंशराज सिंह Male 27 State Bank of India
3 बंदीता बाई Female 26 State Bank of India


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 1611589 बंदीता बाई 18/06/2019~~25/06/2019~~8 7
2 1611588 वंशराज सिंह 18/06/2019~~25/06/2019~~8 7
3 1611587 सती बाई 18/06/2019~~25/06/2019~~8 7
4 980664 वंशराज सिंह 07/06/2021~~13/06/2021~~7 6
5 184664 बंदीता बाई 17/04/2023~~30/04/2023~~14 12
6 486877 01/05/2023~~07/05/2023~~7 6
7 503464 08/05/2023~~21/05/2023~~14 12
8 2543456 वंशराज सिंह 19/02/2024~~10/03/2024~~21 18
9 2884919 11/03/2024~~17/03/2024~~7 7
10 1324093 20/05/2024~~26/05/2024~~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 1611589 बंदीता बाई 18/06/2019~~25/06/2019~~8 7 CHIRHA- GAUTHAN NIRMAN KARYA PART-1 (2018-19) (3303002002/LD/1111326743)
2 1611588 वंशराज सिंह 18/06/2019~~25/06/2019~~8 7 CHIRHA- GAUTHAN NIRMAN KARYA PART-1 (2018-19) (3303002002/LD/1111326743)
3 1611587 सती बाई 18/06/2019~~25/06/2019~~8 7 CHIRHA- GAUTHAN NIRMAN KARYA PART-1 (2018-19) (3303002002/LD/1111326743)
4 980664 वंशराज सिंह 07/06/2021~~13/06/2021~~7 6 Chiraha-Shivmandir talab gahrikaran avm pachrikaran 2020-21 (3303002002/WC/1111485974)
5 184664 बंदीता बाई 17/04/2023~~30/04/2023~~14 12 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380)
6 486877 01/05/2023~~07/05/2023~~7 6 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380)
7 503464 08/05/2023~~21/05/2023~~14 12 Chiraha-Paithu talab gahrikaran avm pacharikaran kary chiraha 2021-22 (3303002002/WC/GIS/267370)
8 2543456 वंशराज सिंह 19/02/2024~~10/03/2024~~21 18 CHHIRHA NARMADA TALAB RENOVATION WORK (3303002002/WC/GIS/750369)
9 2884919 11/03/2024~~17/03/2024~~7 7 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227)
10 1324093 20/05/2024~~26/05/2024~~7 7 CHHIRHA AMRIT SAROVAR TALAB PRATHMIK SWASTHYA KENDRA RASTE ME RENNOVATION WORK (3303002002/WC/GIS/750368)

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 वंशराज सिंह 07/06/2021 7 Chiraha-Shivmandir talab gahrikaran avm pachrikaran 2020-21 (3303002002/WC/1111485974) 6329 1015 0
Sub Total FY 2122 7 1015 0
2 बंदीता बाई 17/04/2023 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 753 1141 0
3 बंदीता बाई 24/04/2023 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 762 1057 0
4 बंदीता बाई 01/05/2023 7 Chiraha-Biraampur paithu talab gahrikaran avm pachrikaran kary 2021-22 (3303002002/WC/GIS/267380) 2533 1155 0
5 बंदीता बाई 08/05/2023 7 Chiraha-Paithu talab gahrikaran avm pacharikaran kary chiraha 2021-22 (3303002002/WC/GIS/267370) 2703 1085 0
6 बंदीता बाई 15/05/2023 6 Chiraha-Paithu talab gahrikaran avm pacharikaran kary chiraha 2021-22 (3303002002/WC/GIS/267370) 2720 942 0
7 वंशराज सिंह 19/02/2024 7 CHHIRHA NARMADA TALAB RENOVATION WORK (3303002002/WC/GIS/750369) 23967 1008 0
8 वंशराज सिंह 26/02/2024 7 CHHIRHA NARMADA TALAB RENOVATION WORK (3303002002/WC/GIS/750369) 23972 980 0
9 वंशराज सिंह 04/03/2024 7 CHHIRHA NARMADA TALAB RENOVATION WORK (3303002002/WC/GIS/750369) 23977 980 0
10 वंशराज सिंह 11/03/2024 7 GP Chiraha- shanidev mandir ke pass talab gahrikaran gram birampur (3303002002/WC/GIS/608227) 27521 1015 0
Sub Total FY 2324 62 9363 0
11 वंशराज सिंह 20/05/2024 7 CHHIRHA AMRIT SAROVAR TALAB PRATHMIK SWASTHYA KENDRA RASTE ME RENNOVATION WORK (3303002002/WC/GIS/750368) 11255 1541.61 0
Sub Total FY 2425 7 1541.61 0