Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/361 Family Id: 361
Name of Head of Household: SHAMJI
Name of Father/Husband: SAMAY LAL
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMJI Male 34 UCO Bank
2 SHUSILA Female 32 UCO Bank
3 KUWAR BAI Female 58 UCO 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 1892862 KUWAR BAI 12/02/2018~~11/03/2018~~28 24
2 1892860 SHAMJI 12/02/2018~~11/03/2018~~28 24
3 1892861 SHUSILA 12/02/2018~~11/03/2018~~28 24
4 2163394 KUWAR BAI 12/03/2018~~18/03/2018~~7 6
5 2163392 SHAMJI 12/03/2018~~18/03/2018~~7 6
6 2163393 SHUSILA 12/03/2018~~18/03/2018~~7 6
7 1461903 KUWAR BAI 18/06/2018~~24/06/2018~~7 6
8 1461901 SHAMJI 18/06/2018~~24/06/2018~~7 6
9 1461902 SHUSILA 18/06/2018~~24/06/2018~~7 6
10 1592665 KUWAR BAI 09/08/2018~~07/09/2018~~30 26
11 1592663 SHAMJI 09/08/2018~~07/09/2018~~30 26
12 1592664 SHUSILA 09/08/2018~~07/09/2018~~30 26
13 2215877 KUWAR BAI 28/01/2019~~10/02/2019~~14 12
14 2215875 SHAMJI 28/01/2019~~10/02/2019~~14 12
15 2215876 SHUSILA 28/01/2019~~10/02/2019~~14 12
16 176482 KUWAR BAI 08/04/2019~~28/04/2019~~21 18
17 176480 SHAMJI 08/04/2019~~28/04/2019~~21 18
18 176481 SHUSILA 08/04/2019~~28/04/2019~~21 18
19 2352113 KUWAR BAI 05/02/2020~~15/02/2020~~11 10
20 2352111 SHAMJI 05/02/2020~~15/02/2020~~11 10
21 2352112 SHUSILA 05/02/2020~~15/02/2020~~11 10
22 3607240 KUWAR BAI 01/03/2021~~21/03/2021~~21 18
23 3607238 SHAMJI 01/03/2021~~21/03/2021~~21 18
24 3607239 SHUSILA 01/03/2021~~21/03/2021~~21 18
25 295209 17/05/2021~~23/05/2021~~7 6
26 1187375 SHAMJI 21/06/2021~~27/06/2021~~7 6
27 1229646 29/06/2021~~10/07/2021~~12 11
28 1256389 12/07/2021~~25/07/2021~~14 12
29 1283016 26/07/2021~~08/08/2021~~14 12
30 2468934 14/02/2022~~06/03/2022~~21 18
31 2867673 07/03/2022~~20/03/2022~~14 12
32 2868016 SHUSILA 07/03/2022~~20/03/2022~~14 12
33 609643 SHAMJI 07/06/2022~~18/06/2022~~12 11
34 609644 SHUSILA 07/06/2022~~18/06/2022~~12 11
35 775044 SHAMJI 20/06/2022~~03/07/2022~~14 12
36 775045 SHUSILA 20/06/2022~~03/07/2022~~14 12
37 842011 SHAMJI 04/07/2022~~17/07/2022~~14 12
38 842012 SHUSILA 04/07/2022~~17/07/2022~~14 12
39 864614 SHAMJI 18/07/2022~~31/07/2022~~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 1892862 KUWAR BAI 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 1892860 SHAMJI 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 1892861 SHUSILA 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2163394 KUWAR BAI 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 2163392 SHAMJI 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 2163393 SHUSILA 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
7 1461903 KUWAR BAI 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
8 1461901 SHAMJI 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
9 1461902 SHUSILA 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
10 1592665 KUWAR BAI 09/08/2018~~07/09/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420)
11 1592663 SHAMJI 09/08/2018~~07/09/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420)
12 1592664 SHUSILA 09/08/2018~~07/09/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420)
13 2215877 KUWAR BAI 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
14 2215875 SHAMJI 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
15 2215876 SHUSILA 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
16 176482 KUWAR BAI 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
17 176480 SHAMJI 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
18 176481 SHUSILA 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
19 2352113 KUWAR BAI 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
20 2352111 SHAMJI 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
21 2352112 SHUSILA 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
22 3607240 KUWAR BAI 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
23 3607238 SHAMJI 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
24 3607239 SHUSILA 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
25 295209 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
26 1187375 SHAMJI 21/06/2021~~27/06/2021~~7 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
27 1229646 29/06/2021~~10/07/2021~~12 11 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
28 1256389 12/07/2021~~25/07/2021~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
29 1283016 26/07/2021~~08/08/2021~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
30 2468934 14/02/2022~~06/03/2022~~21 18 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
31 2867673 07/03/2022~~20/03/2022~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
32 2868016 SHUSILA 07/03/2022~~20/03/2022~~14 24 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
33 609643 SHAMJI 07/06/2022~~18/06/2022~~12 11 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
34 609644 SHUSILA 07/06/2022~~18/06/2022~~12 11 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
35 775044 SHAMJI 20/06/2022~~03/07/2022~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
36 775045 SHUSILA 20/06/2022~~03/07/2022~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
37 842011 SHAMJI 04/07/2022~~17/07/2022~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
38 842012 SHUSILA 04/07/2022~~17/07/2022~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
39 864614 SHAMJI 18/07/2022~~31/07/2022~~14 12 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)

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 KUWAR BAI 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30468 792 0
2 KUWAR BAI 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30490 774 0
3 KUWAR BAI 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30512 606 0
4 KUWAR BAI 12/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34733 840 0
Sub Total FY 1718 24 3012 0
5 KUWAR BAI 09/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420) 17792 2610 0
6 SHAMJI 09/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420) 17792 2610 0
7 SHUSILA 09/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420) 17792 2610 0
8 KUWAR BAI 24/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420) 17793 2610 0
9 SHAMJI 24/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420) 17793 2610 0
10 SHUSILA 24/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1150374 (3303002057/IF/IAY/570420) 17793 2610 0
11 KUWAR BAI 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29119 774 0
Sub Total FY 1819 96 16434 0
12 KUWAR BAI 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1719 700 0
13 KUWAR BAI 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1755 960 0
14 KUWAR BAI 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1791 492 0
15 KUWAR BAI 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23932 665 0
16 SHAMJI 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23932 665 0
17 SHUSILA 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23932 665 0
Sub Total FY 1920 29 4147 0
18 KUWAR BAI 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24957 1044 0
19 SHAMJI 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24957 1044 0
20 SHUSILA 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24957 1044 0
21 KUWAR BAI 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24994 1020 0
22 SHAMJI 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24994 1020 0
23 SHUSILA 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24994 1020 0
24 KUWAR BAI 15/03/2021 4 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25031 680 0
25 SHUSILA 15/03/2021 4 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25031 680 0
Sub Total FY 2021 44 7552 0
26 SHUSILA 17/05/2021 5 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626) 2075 845 0
27 SHAMJI 21/06/2021 3 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 7858 579 0
28 SHAMJI 29/06/2021 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 8001 1158 0
29 SHAMJI 05/07/2021 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 8008 1158 0
30 SHAMJI 12/07/2021 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 8105 1158 0
31 SHAMJI 19/07/2021 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 8109 1158 0
32 SHAMJI 26/07/2021 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 8215 1158 0
33 SHAMJI 02/08/2021 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 8221 1158 0
34 SHAMJI 14/02/2022 5 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 16593 965 0
35 SHAMJI 21/02/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 16590 1158 0
36 SHAMJI 28/02/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 16587 1158 0
37 SHAMJI 07/03/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 19686 1158 0
38 SHUSILA 07/03/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 19686 1158 0
39 SHAMJI 14/03/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 20032 1158 0
40 SHUSILA 14/03/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 20032 1158 0
Sub Total FY 2122 85 16285 0
41 SHAMJI 07/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 2788 1224 0
42 SHUSILA 07/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 2788 1224 0
43 SHAMJI 13/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 2792 1224 0
44 SHUSILA 13/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 2792 1224 0
45 SHAMJI 20/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 3581 1224 0
46 SHUSILA 20/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 3581 1224 0
47 SHAMJI 27/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 3584 1224 0
48 SHUSILA 27/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 3584 1224 0
49 SHAMJI 04/07/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 4202 1224 0
50 SHUSILA 04/07/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 4202 1224 0
51 SHAMJI 25/07/2022 2 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 4382 408 0
Sub Total FY 2223 62 12648 0