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Deleted on Date 27/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-021-002/139 Family Id: 139
Name of Head of Household: सुरितराम
Name of Father/Husband: बिरझु
Category: OTH
Date of Registration: 1/25/2008
Address:
Villages:
Panchayat: BATAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरितराम Male 48 CHHATISGARH GRAMIN BANK
2 सुशीला Female 44 CHHATISGARH GRAMIN BANK
3 सोनुराम Male 26


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 45094 सुशीला 03/04/2017~~16/04/2017~~14 12
2 624095 सुरितराम 15/05/2017~~28/05/2017~~14 12
3 624096 सुशीला 15/05/2017~~28/05/2017~~14 12
4 1912469 सुरितराम 16/12/2019~~30/12/2019~~15 13
5 1912470 सुशीला 16/12/2019~~30/12/2019~~15 13
6 2087123 सुरितराम 07/01/2020~~21/01/2020~~15 13
7 2087124 सुशीला 07/01/2020~~21/01/2020~~15 13
8 2273731 सुरितराम 27/01/2020~~02/02/2020~~7 6
9 2273732 सुशीला 27/01/2020~~02/02/2020~~7 6
10 939016 12/05/2020~~25/05/2020~~14 12
11 2194667 सुरितराम 06/07/2020~~19/07/2020~~14 12
12 2240869 27/07/2020~~02/08/2020~~7 6
13 2240870 सुशीला 27/07/2020~~02/08/2020~~7 6
14 2257981 सुरितराम 04/08/2020~~17/08/2020~~14 12
15 2257982 सुशीला 04/08/2020~~17/08/2020~~14 12
16 2360733 सुरितराम 27/10/2020~~16/11/2020~~21 18
17 2677803 08/01/2021~~21/01/2021~~14 12
18 2677804 सुशीला 08/01/2021~~21/01/2021~~14 12

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 45094 सुशीला 03/04/2017~~16/04/2017~~14 12 BATAR - RAPTA KE PAAS PAKKA NALA BANDHAN , 238/506 ( 16-17 ) (3303002021/IC/929093)
2 624095 सुरितराम 15/05/2017~~28/05/2017~~14 12 BATAR - NYA TALAB NIRMAN , 18/65 ( 16 - 17 ) (3303002021/WC/81108280)
3 624096 सुशीला 15/05/2017~~28/05/2017~~14 12 BATAR - NYA TALAB NIRMAN , 18/65 ( 16 - 17 ) (3303002021/WC/81108280)
4 1912469 सुरितराम 16/12/2019~~30/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595)
5 1912470 सुशीला 16/12/2019~~30/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595)
6 2087123 सुरितराम 07/01/2020~~21/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595)
7 2087124 सुशीला 07/01/2020~~21/01/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595)
8 2273731 सुरितराम 27/01/2020~~02/02/2020~~7 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692)
9 2273732 सुशीला 27/01/2020~~02/02/2020~~7 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692)
10 939016 12/05/2020~~25/05/2020~~14 12 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
11 2194667 सुरितराम 06/07/2020~~19/07/2020~~14 12 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
12 2240869 27/07/2020~~02/08/2020~~7 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
13 2240870 सुशीला 27/07/2020~~02/08/2020~~7 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
14 2257981 सुरितराम 04/08/2020~~17/08/2020~~14 12 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
15 2257982 सुशीला 04/08/2020~~17/08/2020~~14 12 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
16 2360733 सुरितराम 27/10/2020~~16/11/2020~~21 18 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587)
17 2677803 08/01/2021~~21/01/2021~~14 12 वर्मी कम्पोस्ट निर्माण -04 नग - बटार (बेमेतरा) (3303/IF/1111528341)
18 2677804 सुशीला 08/01/2021~~21/01/2021~~14 12 वर्मी कम्पोस्ट निर्माण -04 नग - बटार (बेमेतरा) (3303/IF/1111528341)

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 सुशीला 15/05/2017 5 BATAR - NYA TALAB NIRMAN , 18/65 ( 16 - 17 ) (3303002021/WC/81108280) 6259 815 0
2 सुशीला 22/05/2017 6 BATAR - NYA TALAB NIRMAN , 18/65 ( 16 - 17 ) (3303002021/WC/81108280) 6265 978 0
Sub Total FY 1718 11 1793 0
3 सुरितराम 16/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595) 18786 2640 0
4 सुशीला 16/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595) 18786 2640 0
5 सुरितराम 07/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595) 21220 2640 0
6 सुशीला 07/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2579050 (3303002021/IF/IAY/957595) 21220 2640 0
Sub Total FY 1920 60 10560 0
7 सुरितराम 06/07/2020 11 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17215 2090 0
8 सुरितराम 27/07/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17611 1140 0
9 सुरितराम 04/08/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17758 1140 0
10 सुशीला 04/08/2020 4 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 17758 760 0
11 सुरितराम 27/10/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18475 660 0
12 सुरितराम 02/11/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18476 1140 0
13 सुरितराम 09/11/2020 6 वृक्षारोपण कार्य -बटार (बेमेतरा) (3303/DP/1111419587) 18477 1140 0
14 सुरितराम 08/01/2021 7 वर्मी कम्पोस्ट निर्माण -04 नग - बटार (बेमेतरा) (3303/IF/1111528341) 20017 1330 0
15 सुशीला 08/01/2021 7 वर्मी कम्पोस्ट निर्माण -04 नग - बटार (बेमेतरा) (3303/IF/1111528341) 20017 1330 0
16 सुरितराम 15/01/2021 7 वर्मी कम्पोस्ट निर्माण -04 नग - बटार (बेमेतरा) (3303/IF/1111528341) 20018 1330 0
17 सुशीला 15/01/2021 7 वर्मी कम्पोस्ट निर्माण -04 नग - बटार (बेमेतरा) (3303/IF/1111528341) 20018 1330 0
Sub Total FY 2021 73 13390 0