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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-010-001/12 Family Id: 12
Name of Head of Household: आजू राम निर्मलकर
Name of Father/Husband: तिरीथ
Category: OTH
Date of Registration: 11/17/2007
Address:
Villages:
Panchayat: PACHBHAIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आजूराम निर्मलकर Male 43 CHHATISGARH GRAMIN BANK
2 दुवसिया बाई Female 42 CHHATISGARH GRAMIN BANK
3 इन्‍द्रेश Male 22 CHHATISGARH GRAMIN BANK
4 अजेश Male 20 DURG RAJNANDGAON GRAMIN BANK
5 ललीता Female 18 DURG RAJNANDGAON 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 881068 आजूराम निर्मलकर 29/05/2017~~05/06/2017~~8 7
2 881069 इन्‍द्रेश 29/05/2017~~05/06/2017~~8 7
3 302151 आजूराम निर्मलकर 16/04/2018~~23/04/2018~~8 7
4 440892 दुवसिया बाई 23/04/2018~~13/05/2018~~21 18
5 308623 आजूराम निर्मलकर 24/04/2018~~17/05/2018~~24 21
6 246234 22/04/2020~~28/04/2020~~7 6
7 900975 11/05/2020~~24/05/2020~~14 12
8 1532908 01/06/2020~~07/06/2020~~7 6
9 1983693 12/06/2020~~14/06/2020~~3 3
10 2093237 17/06/2020~~23/06/2020~~7 6
11 1026653 08/06/2021~~14/06/2021~~7 6
12 1153177 16/06/2021~~22/06/2021~~7 6
13 1689367 अजेश 27/12/2021~~02/01/2022~~7 6
14 1689364 आजूराम निर्मलकर 27/12/2021~~02/01/2022~~7 6
15 1689366 इन्‍द्रेश 27/12/2021~~02/01/2022~~7 6
16 1689365 दुवसिया बाई 27/12/2021~~02/01/2022~~7 6
17 1689368 ललीता 27/12/2021~~02/01/2022~~7 6
18 2969945 आजूराम निर्मलकर 08/03/2022~~15/03/2022~~8 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 881068 आजूराम निर्मलकर 29/05/2017~~05/06/2017~~8 7 PANCHBHAIYA - TOILET NIRMAN 3RD SENTION , 2324 ( 21 TO 40 ) / 16 - 17 (3303002010/RS/81171137)
2 881069 इन्‍द्रेश 29/05/2017~~05/06/2017~~8 7 PANCHBHAIYA - TOILET NIRMAN 3RD SENTION , 2324 ( 21 TO 40 ) / 16 - 17 (3303002010/RS/81171137)
3 302151 आजूराम निर्मलकर 16/04/2018~~23/04/2018~~8 7 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
4 440892 दुवसिया बाई 23/04/2018~~13/05/2018~~21 18 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
5 308623 आजूराम निर्मलकर 24/04/2018~~17/05/2018~~24 21 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
6 246234 22/04/2020~~28/04/2020~~7 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
7 900975 11/05/2020~~24/05/2020~~14 18 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
8 1532908 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
9 1983693 12/06/2020~~14/06/2020~~3 3 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
10 2093237 17/06/2020~~23/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
11 1026653 08/06/2021~~14/06/2021~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
12 1153177 16/06/2021~~22/06/2021~~7 6 PANCHBHAIYA= SHASKI DABARI NIRMAN 2020 (3303002010/WC/1111447077)
13 1689367 अजेश 27/12/2021~~02/01/2022~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
14 1689364 आजूराम निर्मलकर 27/12/2021~~02/01/2022~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
15 1689366 इन्‍द्रेश 27/12/2021~~02/01/2022~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
16 1689365 दुवसिया बाई 27/12/2021~~02/01/2022~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
17 1689368 ललीता 27/12/2021~~02/01/2022~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
18 2969945 आजूराम निर्मलकर 08/03/2022~~15/03/2022~~8 7 gp pachbhaiya tikakaran ke khet ke pas shashkiya dabri nirman kary (3303002010/WC/GIS/232337)

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 आजूराम निर्मलकर 29/05/2017 7 PANCHBHAIYA - TOILET NIRMAN 3RD SENTION , 2324 ( 21 TO 40 ) / 16 - 17 (3303002010/RS/81171137) 9372 1120 0
2 इन्‍द्रेश 29/05/2017 7 PANCHBHAIYA - TOILET NIRMAN 3RD SENTION , 2324 ( 21 TO 40 ) / 16 - 17 (3303002010/RS/81171137) 9372 1120 0
3 आजूराम निर्मलकर 05/06/2017 1 PANCHBHAIYA - TOILET NIRMAN 3RD SENTION , 2324 ( 21 TO 40 ) / 16 - 17 (3303002010/RS/81171137) 9374 160 0
Sub Total FY 1718 15 2400 0
4 आजूराम निर्मलकर 23/04/2018 7 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 3770 889 0
5 दुवसिया बाई 23/04/2018 7 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 4648 889 0
6 आजूराम निर्मलकर 30/04/2018 6 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 3776 834 0
7 दुवसिया बाई 30/04/2018 6 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 4654 834 0
8 आजूराम निर्मलकर 07/05/2018 4 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 4649 460 0
Sub Total FY 1819 30 3906 0
9 आजूराम निर्मलकर 22/04/2020 5 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 2016 875 0
10 आजूराम निर्मलकर 11/05/2020 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 7699 780 0
11 आजूराम निर्मलकर 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 12601 720 0
12 आजूराम निर्मलकर 08/06/2020 3 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15931 390 0
13 आजूराम निर्मलकर 17/06/2020 3 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 16601 375 0
Sub Total FY 2021 23 3140 0