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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-008-003/29 Family Id: 29
Name of Head of Household: गनूराम
Name of Father/Husband: सहादेव
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: bhatpal
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गनूराम Male 36 Bandhan Bank Limited
2 हिरमबाई Female 35 State Bank of India
3 सहदेव Male 58
4 लक्ष्मी Female 53 LAMPS
5 नंदकुमारी Female 19
6 Gita Female 20 LAMPS
7 Gajanand Male 24 Bandhan Bank Limited


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 106330 Gajanand 03/05/2017~~16/05/2017~~14 12
2 106329 गनूराम 03/05/2017~~16/05/2017~~14 12
3 106365 हिरमबाई 03/05/2017~~16/05/2017~~14 12
4 223377 Gajanand 01/06/2017~~07/06/2017~~7 6
5 223376 गनूराम 01/06/2017~~07/06/2017~~7 6
6 851265 Gajanand 19/01/2018~~01/02/2018~~14 12
7 1047441 21/02/2018~~06/03/2018~~14 12
8 449929 Gita 05/09/2019~~11/09/2019~~7 6
9 449928 लक्ष्मी 05/09/2019~~11/09/2019~~7 6
10 782341 Gajanand 10/01/2020~~16/01/2020~~7 6
11 111416 22/04/2020~~28/04/2020~~7 6
12 161180 29/04/2020~~05/05/2020~~7 6
13 240762 हिरमबाई 08/05/2020~~14/05/2020~~7 6
14 321856 15/05/2020~~21/05/2020~~7 6
15 1341982 गनूराम 13/02/2021~~19/02/2021~~7 6
16 1391268 Gajanand 12/03/2022~~18/03/2022~~7 6
17 1391276 गनूराम 12/03/2022~~18/03/2022~~7 6
18 1391267 हिरमबाई 12/03/2022~~18/03/2022~~7 6
19 1425707 Gajanand 22/03/2022~~28/03/2022~~7 6
20 1425705 गनूराम 22/03/2022~~27/03/2022~~6 6
21 1425706 हिरमबाई 22/03/2022~~28/03/2022~~7 6
22 135797 Gajanand 06/06/2022~~12/06/2022~~7 6
23 135788 गनूराम 06/06/2022~~12/06/2022~~7 6
24 135789 हिरमबाई 06/06/2022~~12/06/2022~~7 6
25 236882 Gajanand 28/06/2022~~04/07/2022~~7 6
26 320113 Gita 29/08/2022~~11/09/2022~~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 106330 Gajanand 03/05/2017~~16/05/2017~~14 12 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483)
2 106329 गनूराम 03/05/2017~~16/05/2017~~14 12 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483)
3 106365 हिरमबाई 03/05/2017~~16/05/2017~~14 12 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483)
4 223377 Gajanand 01/06/2017~~07/06/2017~~7 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483)
5 223376 गनूराम 01/06/2017~~07/06/2017~~7 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483)
6 851265 Gajanand 19/01/2018~~01/02/2018~~14 12 Aanganbadi/Other Rural Infrastructure,Narayanpur (3311004008/AV/744)
7 1047441 21/02/2018~~06/03/2018~~14 12 Aanganbadi/Other Rural Infrastructure,Narayanpur (3311004008/AV/744)
8 449929 Gita 05/09/2019~~11/09/2019~~7 6 Swa - Shayta samhu ke madhyam se 50000 Dona Paudha (Narsri) Hetu Manak Parkklan - Bhatpal (2019-20) (3311004008/DP/1111325768)
9 449928 लक्ष्मी 05/09/2019~~11/09/2019~~7 6 Swa - Shayta samhu ke madhyam se 50000 Dona Paudha (Narsri) Hetu Manak Parkklan - Bhatpal (2019-20) (3311004008/DP/1111325768)
10 782341 Gajanand 10/01/2020~~16/01/2020~~7 6 Dabri Nirman Kary Ramu Ram Bisru Bhatpal 2019-20 (3311004008/IF/1111424401)
11 111416 22/04/2020~~28/04/2020~~7 6 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560)
12 161180 29/04/2020~~05/05/2020~~7 6 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560)
13 240762 हिरमबाई 08/05/2020~~14/05/2020~~7 6 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560)
14 321856 15/05/2020~~21/05/2020~~7 6 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560)
15 1341982 गनूराम 13/02/2021~~19/02/2021~~7 6 Dabri Nirman Kary Balram Ganiram Bhurval Bhatpal 2020 21 (3311004008/IF/1111537658)
16 1391268 Gajanand 12/03/2022~~18/03/2022~~7 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233)
17 1391276 गनूराम 12/03/2022~~18/03/2022~~7 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233)
18 1391267 हिरमबाई 12/03/2022~~18/03/2022~~7 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233)
19 1425707 Gajanand 22/03/2022~~28/03/2022~~7 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233)
20 1425705 गनूराम 22/03/2022~~27/03/2022~~6 18 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233)
21 1425706 हिरमबाई 22/03/2022~~28/03/2022~~7 18 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233)
22 135797 Gajanand 06/06/2022~~12/06/2022~~7 6 Samuhik Faloudhayan ropan Karya - 05 Hec. 10 Hitgahi 1385 Poude 03 Year BHURWAL (3311/DP/1111435741)
23 135788 गनूराम 06/06/2022~~12/06/2022~~7 6 Samuhik Faloudhayan ropan Karya - 05 Hec. 10 Hitgahi 1385 Poude 03 Year BHURWAL (3311/DP/1111435741)
24 135789 हिरमबाई 06/06/2022~~12/06/2022~~7 6 Samuhik Faloudhayan ropan Karya - 05 Hec. 10 Hitgahi 1385 Poude 03 Year BHURWAL (3311/DP/1111435741)
25 236882 Gajanand 28/06/2022~~04/07/2022~~7 6 Amrit Sarovar Nirman kary-Jirdondhar Koliyari (3311004025/WH/1111340304)
26 320113 Gita 29/08/2022~~11/09/2022~~14 12 Dev gudi Faldar poud ropan 140 poude - bhurwal (3311/DP/1111438048)

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 Gajanand 03/05/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 2654 1032 0
2 गनूराम 03/05/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 2654 1032 0
3 हिरमबाई 03/05/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 2654 1032 0
4 Gajanand 11/05/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 2657 1032 0
5 गनूराम 11/05/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 2657 1032 0
6 हिरमबाई 11/05/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 2657 1032 0
7 Gajanand 01/06/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 4695 1032 0
8 गनूराम 01/06/2017 6 Dabri Nirman kary - Bhrat/Balram (Bhurwal) 2016-17 (3311004008/IF/81129483) 4695 1032 0
9 Gajanand 19/01/2018 6 Aanganbadi/Other Rural Infrastructure,Narayanpur (3311004008/AV/744) 11135 1032 0
10 Gajanand 21/02/2018 6 Aanganbadi/Other Rural Infrastructure,Narayanpur (3311004008/AV/744) 13239 1032 0
Sub Total FY 1718 60 10320 0
11 Gita 05/09/2019 6 Swa - Shayta samhu ke madhyam se 50000 Dona Paudha (Narsri) Hetu Manak Parkklan - Bhatpal (2019-20) (3311004008/DP/1111325768) 6125 1056 0
12 Gajanand 10/01/2020 4 Dabri Nirman Kary Ramu Ram Bisru Bhatpal 2019-20 (3311004008/IF/1111424401) 10495 704 0
Sub Total FY 1920 10 1760 0
13 Gajanand 22/04/2020 6 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560) 2402 1140 0
14 Gajanand 29/04/2020 6 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560) 3455 1140 0
15 हिरमबाई 08/05/2020 6 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560) 4712 1140 0
16 हिरमबाई 15/05/2020 3 Talab Gaharikaran Kary Schoolpara Bhurwal Bhatpal (2019-20) (3311004008/WC/1111365560) 5888 570 0
Sub Total FY 2021 21 3990 0
17 Gajanand 12/03/2022 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233) 13840 1158 0
18 गनूराम 12/03/2022 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233) 13840 1158 0
19 हिरमबाई 12/03/2022 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233) 13840 1158 0
20 Gajanand 22/03/2022 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233) 14528 1158 0
21 गनूराम 22/03/2022 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233) 14528 1158 0
22 हिरमबाई 22/03/2022 6 Anganbadi Bhavan Nirman Kary- Nayapara , koliyari (2019-20) (3311004025/AV/1111376233) 14528 1158 0
Sub Total FY 2122 36 6948 0
23 Gajanand 28/06/2022 6 Amrit Sarovar Nirman kary-Jirdondhar Koliyari (3311004025/WH/1111340304) 4117 1224 0
Sub Total FY 2223 6 1224 0