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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/305 Family Id: 305
Name of Head of Household: रेशम
Name of Father/Husband: तिरिथ
Category: OTH
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेशम Male 35 Punjab National Bank
2 रीकाबाई Female 32 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 2001926 रीकाबाई 16/01/2019~~22/01/2019~~7 6
2 2763207 13/03/2019~~24/03/2019~~12 12
3 1403249 रेशम 06/06/2019~~07/06/2019~~2 2
4 1403250 रीकाबाई 06/06/2019~~07/06/2019~~2 2
5 1504502 रेशम 29/05/2020~~04/06/2020~~7 6
6 1886872 09/06/2020~~15/06/2020~~7 6
7 834421 04/06/2021~~10/06/2021~~7 6
8 834422 रीकाबाई 04/06/2021~~10/06/2021~~7 6
9 1146259 रेशम 26/11/2022~~02/12/2022~~7 6
10 1237050 10/12/2022~~16/12/2022~~7 6
11 1237051 रीकाबाई 10/12/2022~~16/12/2022~~7 6
12 1312605 रेशम 17/12/2022~~23/12/2022~~7 6
13 1312606 रीकाबाई 17/12/2022~~23/12/2022~~7 6
14 1443735 रेशम 28/12/2022~~03/01/2023~~7 6
15 1443736 रीकाबाई 28/12/2022~~03/01/2023~~7 6
16 1534383 रेशम 04/01/2023~~10/01/2023~~7 6
17 1534384 रीकाबाई 04/01/2023~~10/01/2023~~7 6
18 1760262 रेशम 20/01/2023~~26/01/2023~~7 6
19 1760263 रीकाबाई 20/01/2023~~26/01/2023~~7 6
20 1958637 रेशम 30/01/2023~~05/02/2023~~7 6
21 1958638 रीकाबाई 30/01/2023~~05/02/2023~~7 6
22 2139773 रेशम 09/02/2023~~15/02/2023~~7 6
23 2347486 22/02/2023~~28/02/2023~~7 6
24 2347487 रीकाबाई 22/02/2023~~28/02/2023~~7 6
25 2552581 रेशम 03/03/2023~~09/03/2023~~7 6
26 2552582 रीकाबाई 03/03/2023~~09/03/2023~~7 6
27 2748359 रेशम 13/03/2023~~19/03/2023~~7 6
28 2748360 रीकाबाई 13/03/2023~~19/03/2023~~7 6
29 651706 रेशम 10/05/2023~~16/05/2023~~7 6
30 651707 रीकाबाई 10/05/2023~~16/05/2023~~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 2001926 रीकाबाई 16/01/2019~~22/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1482223 (3303001051/IF/IAY/623469)
2 2763207 13/03/2019~~24/03/2019~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1482223 (3303001051/IF/IAY/623469)
3 1403249 रेशम 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
4 1403250 रीकाबाई 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
5 1504502 रेशम 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
6 1886872 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
7 834421 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
8 834422 रीकाबाई 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
9 1146259 रेशम 26/11/2022~~02/12/2022~~7 12 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
10 1237050 10/12/2022~~16/12/2022~~7 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540)
11 1237051 रीकाबाई 10/12/2022~~16/12/2022~~7 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540)
12 1312605 रेशम 17/12/2022~~23/12/2022~~7 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540)
13 1312606 रीकाबाई 17/12/2022~~23/12/2022~~7 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540)
14 1443735 रेशम 28/12/2022~~03/01/2023~~7 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532)
15 1443736 रीकाबाई 28/12/2022~~03/01/2023~~7 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532)
16 1534383 रेशम 04/01/2023~~10/01/2023~~7 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532)
17 1534384 रीकाबाई 04/01/2023~~10/01/2023~~7 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532)
18 1760262 रेशम 20/01/2023~~26/01/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
19 1760263 रीकाबाई 20/01/2023~~26/01/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
20 1958637 रेशम 30/01/2023~~05/02/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
21 1958638 रीकाबाई 30/01/2023~~05/02/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
22 2139773 रेशम 09/02/2023~~15/02/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
23 2347486 22/02/2023~~28/02/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
24 2347487 रीकाबाई 22/02/2023~~28/02/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
25 2552581 रेशम 03/03/2023~~09/03/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
26 2552582 रीकाबाई 03/03/2023~~09/03/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
27 2748359 रेशम 13/03/2023~~19/03/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
28 2748360 रीकाबाई 13/03/2023~~19/03/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
29 651706 रेशम 10/05/2023~~16/05/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)
30 651707 रीकाबाई 10/05/2023~~16/05/2023~~7 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668)

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 रीकाबाई 13/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1482223 (3303001051/IF/IAY/623469) 45041 1044 0
2 रीकाबाई 19/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1482223 (3303001051/IF/IAY/623469) 45042 1044 0
Sub Total FY 1819 12 2088 0
3 रेशम 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13532 978 0
4 रेशम 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17470 505 0
Sub Total FY 2021 11 1483 0
5 रेशम 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9095 750 0
6 रीकाबाई 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9095 750 0
Sub Total FY 2122 12 1500 0
7 रेशम 10/12/2022 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540) 5522 1020 0
8 रीकाबाई 10/12/2022 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540) 5522 1020 0
9 रेशम 17/12/2022 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540) 6425 900 0
10 रीकाबाई 17/12/2022 6 KURA MEDBANDHAN RADHE SONAU (3303001051/IF/1111585540) 6425 900 0
11 रेशम 28/12/2022 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532) 7699 900 0
12 रीकाबाई 28/12/2022 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532) 7699 900 0
13 रेशम 05/01/2023 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532) 8772 900 0
14 रीकाबाई 05/01/2023 6 KURA MEDBANDHAN KARYA HIRA BAI / RADHE (3303001051/IF/1111585532) 8772 900 0
15 रेशम 19/01/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 11378 900 0
16 रीकाबाई 19/01/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 11378 900 0
17 रेशम 30/01/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 13032 960 0
18 रीकाबाई 30/01/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 13032 960 0
19 रेशम 09/02/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 15831 840 0
20 रेशम 22/02/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 17395 840 0
21 रीकाबाई 22/02/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 17395 840 0
22 रेशम 03/03/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 20073 900 0
23 रीकाबाई 03/03/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 20073 900 0
24 रेशम 13/03/2023 4 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 22215 600 0
25 रीकाबाई 13/03/2023 4 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 22215 600 0
Sub Total FY 2223 110 16680 0
26 रेशम 10/05/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 5449 960 0
27 रीकाबाई 10/05/2023 6 kura aayurved ashodhalay se gothan tak kachhi nali nirman (3303001051/IC/1111339668) 5449 960 0
Sub Total FY 2324 12 1920 0