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Deleted on Date 04/12/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-035-003/208-A Family Id: 208-A
Name of Head of Household: khameshwar
Name of Father/Husband: Ganesh
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: maretha
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 208-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khemeshwar Male 28 Punjab National Bank
2 अन्गमती Female 29 Punjab National Bank
3 पुनीत Male 20 Punjab National 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 33396 Khemeshwar 10/04/2017~~16/04/2017~~7 6
2 53601 18/04/2017~~23/04/2017~~6 6
3 79430 26/04/2017~~01/05/2017~~6 6
4 108350 05/05/2017~~10/05/2017~~6 6
5 137133 13/05/2017~~24/05/2017~~12 12
6 164668 25/05/2017~~30/05/2017~~6 6
7 200457 01/06/2017~~06/06/2017~~6 6
8 239362 07/06/2017~~12/06/2017~~6 6
9 289729 17/06/2017~~22/06/2017~~6 6
10 482841 03/11/2017~~08/11/2017~~6 6
11 553043 18/11/2017~~23/11/2017~~6 6
12 575269 26/11/2017~~01/12/2017~~6 6
13 602242 अन्गमती 01/12/2017~~06/12/2017~~6 6
14 625520 Khemeshwar 07/12/2017~~12/12/2017~~6 6
15 631048 पुनीत 11/12/2017~~16/12/2017~~6 6
16 658394 Khemeshwar 13/12/2017~~18/12/2017~~6 6
17 658172 अन्गमती 13/12/2017~~18/12/2017~~6 6
18 698503 Khemeshwar 22/12/2017~~27/12/2017~~6 6
19 698504 अन्गमती 22/12/2017~~27/12/2017~~6 6
20 777861 Khemeshwar 04/01/2018~~10/01/2018~~7 6
21 765895 अन्गमती 04/01/2018~~09/01/2018~~6 6
22 777862 पुनीत 04/01/2018~~10/01/2018~~7 6
23 821712 Khemeshwar 13/01/2018~~18/01/2018~~6 6
24 821643 अन्गमती 13/01/2018~~18/01/2018~~6 6
25 821687 पुनीत 13/01/2018~~18/01/2018~~6 6
26 912865 Khemeshwar 30/01/2018~~04/02/2018~~6 6
27 912795 अन्गमती 30/01/2018~~04/02/2018~~6 6
28 912898 पुनीत 30/01/2018~~04/02/2018~~6 6
29 989598 Khemeshwar 10/02/2018~~15/02/2018~~6 6
30 989941 अन्गमती 10/02/2018~~11/02/2018~~2 2
31 989599 पुनीत 10/02/2018~~15/02/2018~~6 6
32 20107 Khemeshwar 02/04/2018~~07/04/2018~~6 6
33 20108 अन्गमती 02/04/2018~~07/04/2018~~6 6
34 20109 पुनीत 02/04/2018~~07/04/2018~~6 6
35 64461 Khemeshwar 08/04/2018~~13/04/2018~~6 6
36 64462 पुनीत 08/04/2018~~13/04/2018~~6 6
37 64642 अन्गमती 09/04/2018~~14/04/2018~~6 6
38 96724 Khemeshwar 16/04/2018~~21/04/2018~~6 6
39 96766 अन्गमती 16/04/2018~~21/04/2018~~6 6
40 97128 पुनीत 16/04/2018~~21/04/2018~~6 6
41 138455 Khemeshwar 23/04/2018~~28/04/2018~~6 6
42 138891 अन्गमती 23/04/2018~~28/04/2018~~6 6
43 138457 पुनीत 23/04/2018~~28/04/2018~~6 6
44 169045 Khemeshwar 29/04/2018~~04/05/2018~~6 6
45 168972 अन्गमती 29/04/2018~~04/05/2018~~6 6
46 169471 पुनीत 29/04/2018~~04/05/2018~~6 6
47 211987 Khemeshwar 07/05/2018~~12/05/2018~~6 6
48 211988 पुनीत 07/05/2018~~12/05/2018~~6 6
49 245758 Khemeshwar 13/05/2018~~18/05/2018~~6 6
50 245759 पुनीत 13/05/2018~~18/05/2018~~6 6
51 563156 Khemeshwar 09/07/2018~~09/07/2018~~1 1
52 563157 अन्गमती 09/07/2018~~09/07/2018~~1 1

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 33396 Khemeshwar 10/04/2017~~16/04/2017~~7 6 DABARI NIRMAN KARYA VISRAMDASH/ SUBAGYAMAN (3311011035/IF/81149549)
2 53601 18/04/2017~~23/04/2017~~6 6 DABARI NIRMAN KARYA VISRAMDASH/ SUBAGYAMAN (3311011035/IF/81149549)
3 79430 26/04/2017~~01/05/2017~~6 6 DABARI NIRMAN KARYA VISRAMDASH/ SUBAGYAMAN (3311011035/IF/81149549)
4 108350 05/05/2017~~10/05/2017~~6 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339)
5 137133 13/05/2017~~24/05/2017~~12 12 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339)
6 164668 25/05/2017~~30/05/2017~~6 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339)
7 200457 01/06/2017~~06/06/2017~~6 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339)
8 239362 07/06/2017~~12/06/2017~~6 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339)
9 289729 17/06/2017~~22/06/2017~~6 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339)
10 482841 03/11/2017~~08/11/2017~~6 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339)
11 553043 18/11/2017~~23/11/2017~~6 6 IDIRA AAWAS SHAUCHALAY NIRMAN KARY (3311011061/RS/10145959)
12 575269 26/11/2017~~01/12/2017~~6 6 Bhumi sudhar karya chamra/soniya maretha (3311011035/IF/81127275)
13 602242 अन्गमती 01/12/2017~~06/12/2017~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
14 625520 Khemeshwar 07/12/2017~~12/12/2017~~6 6 BHUMI SUDHAR KARYA masu/kadi maretha (3311011035/IF/81127304)
15 631048 पुनीत 11/12/2017~~16/12/2017~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
16 658394 Khemeshwar 13/12/2017~~18/12/2017~~6 6 Bhumi sudhar karya chamra/soniya maretha (3311011035/IF/81127275)
17 658172 अन्गमती 13/12/2017~~18/12/2017~~6 6 BHUMI SUDHAR MED jhitru/fagnu maretha (3311011035/IF/81119685)
18 698503 Khemeshwar 22/12/2017~~27/12/2017~~6 6 2nd Class Road Nirman Karya Dongaripara to Aavaspara 700m.Maretha (3311011035/RC/381166176)
19 698504 अन्गमती 22/12/2017~~27/12/2017~~6 6 2nd Class Road Nirman Karya Dongaripara to Aavaspara 700m.Maretha (3311011035/RC/381166176)
20 777861 Khemeshwar 04/01/2018~~10/01/2018~~7 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
21 765895 अन्गमती 04/01/2018~~09/01/2018~~6 6 BHUMI SUDHAR KARYA masu/kadi maretha (3311011035/IF/81127304)
22 777862 पुनीत 04/01/2018~~10/01/2018~~7 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
23 821712 Khemeshwar 13/01/2018~~18/01/2018~~6 6 BHUMI SUDHAR MED jhitru/fagnu maretha (3311011035/IF/81119685)
24 821643 अन्गमती 13/01/2018~~18/01/2018~~6 6 bhbumi sudhar karya sukdai/maniya maretha (3311011035/IF/81127291)
25 821687 पुनीत 13/01/2018~~18/01/2018~~6 6 Bhumi sudhar karya chamra/soniya maretha (3311011035/IF/81127275)
26 912865 Khemeshwar 30/01/2018~~04/02/2018~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
27 912795 अन्गमती 30/01/2018~~04/02/2018~~6 6 BHUMI SUDHAR MED jhitru/fagnu maretha (3311011035/IF/81119685)
28 912898 पुनीत 30/01/2018~~04/02/2018~~6 6 bhbumi sudhar karya sukdai/maniya maretha (3311011035/IF/81127291)
29 989598 Khemeshwar 10/02/2018~~15/02/2018~~6 6 BHUMI SUDHAR KARYA bansingh/sonsingh (3311011035/IF/81127309)
30 989941 अन्गमती 10/02/2018~~11/02/2018~~2 2 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
31 989599 पुनीत 10/02/2018~~15/02/2018~~6 6 BHUMI SUDHAR KARYA bansingh/sonsingh (3311011035/IF/81127309)
32 20107 Khemeshwar 02/04/2018~~07/04/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
33 20108 अन्गमती 02/04/2018~~07/04/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
34 20109 पुनीत 02/04/2018~~07/04/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
35 64461 Khemeshwar 08/04/2018~~13/04/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
36 64462 पुनीत 08/04/2018~~13/04/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
37 64642 अन्गमती 09/04/2018~~14/04/2018~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
38 96724 Khemeshwar 16/04/2018~~21/04/2018~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
39 96766 अन्गमती 16/04/2018~~21/04/2018~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
40 97128 पुनीत 16/04/2018~~21/04/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
41 138455 Khemeshwar 23/04/2018~~28/04/2018~~6 12 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
42 138891 अन्गमती 23/04/2018~~28/04/2018~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
43 138457 पुनीत 23/04/2018~~28/04/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
44 169045 Khemeshwar 29/04/2018~~04/05/2018~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
45 168972 अन्गमती 29/04/2018~~04/05/2018~~6 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757)
46 169471 पुनीत 29/04/2018~~04/05/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
47 211987 Khemeshwar 07/05/2018~~12/05/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
48 211988 पुनीत 07/05/2018~~12/05/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
49 245758 Khemeshwar 13/05/2018~~18/05/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
50 245759 पुनीत 13/05/2018~~18/05/2018~~6 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
51 563156 Khemeshwar 09/07/2018~~09/07/2018~~1 1 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)
52 563157 अन्गमती 09/07/2018~~09/07/2018~~1 1 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494)

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 Khemeshwar 10/04/2017 6 DABARI NIRMAN KARYA VISRAMDASH/ SUBAGYAMAN (3311011035/IF/81149549) 427 1032 0
2 Khemeshwar 18/04/2017 6 DABARI NIRMAN KARYA VISRAMDASH/ SUBAGYAMAN (3311011035/IF/81149549) 631 1032 0
3 Khemeshwar 26/04/2017 6 DABARI NIRMAN KARYA VISRAMDASH/ SUBAGYAMAN (3311011035/IF/81149549) 971 1032 0
4 Khemeshwar 05/05/2017 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339) 1577 1032 0
5 Khemeshwar 13/05/2017 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339) 2158 1032 0
6 Khemeshwar 19/05/2017 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339) 2160 1032 0
7 Khemeshwar 25/05/2017 6 कुआ निर्माण कार्य चैतराम / मनबोध (3311011035/IF/81127339) 2579 1032 0
8 Khemeshwar 26/11/2017 6 Bhumi sudhar karya chamra/soniya maretha (3311011035/IF/81127275) 15191 1032 0
9 अन्गमती 01/12/2017 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757) 15678 1032 0
10 Khemeshwar 07/12/2017 6 BHUMI SUDHAR KARYA masu/kadi maretha (3311011035/IF/81127304) 16281 1032 0
11 पुनीत 11/12/2017 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757) 16386 1032 0
12 Khemeshwar 13/12/2017 6 Bhumi sudhar karya chamra/soniya maretha (3311011035/IF/81127275) 16870 1032 0
13 अन्गमती 13/12/2017 6 BHUMI SUDHAR MED jhitru/fagnu maretha (3311011035/IF/81119685) 16866 1032 0
14 Khemeshwar 22/12/2017 1 2nd Class Road Nirman Karya Dongaripara to Aavaspara 700m.Maretha (3311011035/RC/381166176) 17653 172 0
15 अन्गमती 04/01/2018 6 BHUMI SUDHAR KARYA masu/kadi maretha (3311011035/IF/81127304) 18980 1032 0
16 Khemeshwar 05/01/2018 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757) 19273 1032 0
17 पुनीत 05/01/2018 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757) 19273 1032 0
18 Khemeshwar 13/01/2018 6 BHUMI SUDHAR MED jhitru/fagnu maretha (3311011035/IF/81119685) 20201 1032 0
19 अन्गमती 13/01/2018 6 bhbumi sudhar karya sukdai/maniya maretha (3311011035/IF/81127291) 20199 1032 0
20 पुनीत 13/01/2018 6 Bhumi sudhar karya chamra/soniya maretha (3311011035/IF/81127275) 20200 1032 0
21 Khemeshwar 30/01/2018 6 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757) 21706 1032 0
22 अन्गमती 30/01/2018 6 BHUMI SUDHAR MED jhitru/fagnu maretha (3311011035/IF/81119685) 21694 1032 0
23 पुनीत 30/01/2018 6 bhbumi sudhar karya sukdai/maniya maretha (3311011035/IF/81127291) 21707 1032 0
24 Khemeshwar 10/02/2018 6 BHUMI SUDHAR KARYA bansingh/sonsingh (3311011035/IF/81127309) 23114 1032 0
25 अन्गमती 10/02/2018 2 Aaganbadi bhavan nirman karya MARETHA 01 (3311011068/AV/10151757) 23134 344 0
26 पुनीत 10/02/2018 6 BHUMI SUDHAR KARYA bansingh/sonsingh (3311011035/IF/81127309) 23114 1032 0
Sub Total FY 1718 147 25284 0
27 Khemeshwar 02/04/2018 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494) 516 1044 0
28 अन्गमती 02/04/2018 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494) 516 1044 0
29 पुनीत 02/04/2018 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494) 516 1044 0
30 पुनीत 08/04/2018 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494) 1505 1044 0
31 पुनीत 16/04/2018 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494) 2149 1044 0
32 पुनीत 29/04/2018 6 aanganbadi bavan nirman karya kaspara (3311011035/AV/10148494) 4043 1044 0
Sub Total FY 1819 36 6264 0