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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/135 Family Id: 135
Name of Head of Household: ईतवारी
Name of Father/Husband: गैंद
Category: OTH
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ईतवारी Male 59 CHHATISGARH GRAMIN BANK
2 कुन्‍ती Female 52 CHHATISGARH 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 2652350 कुन्‍ती 02/03/2020~~08/03/2020~~7 6
2 2761218 09/03/2020~~22/03/2020~~14 12
3 776977 11/05/2020~~31/05/2020~~21 18
4 1480226 ईतवारी 09/12/2021~~12/12/2021~~4 4
5 1480227 कुन्‍ती 09/12/2021~~12/12/2021~~4 4
6 1608534 21/12/2021~~27/12/2021~~7 6
7 2136248 ईतवारी 31/01/2022~~06/02/2022~~7 6
8 2136249 कुन्‍ती 31/01/2022~~06/02/2022~~7 6
9 2817722 02/03/2022~~13/03/2022~~12 11
10 3052592 14/03/2022~~20/03/2022~~7 6
11 3209890 21/03/2022~~27/03/2022~~7 6
12 50985 02/05/2022~~08/05/2022~~7 6
13 122100 09/05/2022~~15/05/2022~~7 6
14 198027 16/05/2022~~22/05/2022~~7 6
15 1145104 28/11/2022~~04/12/2022~~7 6
16 1203323 05/12/2022~~11/12/2022~~7 6
17 1264187 12/12/2022~~18/12/2022~~7 6
18 1348203 19/12/2022~~25/12/2022~~7 6
19 1511729 02/01/2023~~08/01/2023~~7 6
20 1600251 09/01/2023~~15/01/2023~~7 6
21 1946228 30/01/2023~~05/02/2023~~7 6
22 2097699 06/02/2023~~12/02/2023~~7 6
23 2180476 13/02/2023~~19/02/2023~~7 6
24 2308607 20/02/2023~~05/03/2023~~14 12
25 972442 24/05/2023~~28/05/2023~~5 5
26 1069644 29/05/2023~~04/06/2023~~7 6
27 1180443 05/06/2023~~11/06/2023~~7 6
28 1997344 04/01/2024~~10/01/2024~~7 6
29 2072658 11/01/2024~~14/01/2024~~4 4
30 2240437 29/01/2024~~04/02/2024~~7 6
31 2330107 05/02/2024~~11/02/2024~~7 6
32 2416545 12/02/2024~~18/02/2024~~7 6
33 2535813 19/02/2024~~10/03/2024~~21 18
34 3034730 18/03/2024~~31/03/2024~~14 14
35 138242 03/04/2024~~06/04/2024~~4 4

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 2652350 कुन्‍ती 02/03/2020~~08/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
2 2761218 09/03/2020~~22/03/2020~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
3 776977 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
4 1480226 ईतवारी 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
5 1480227 कुन्‍ती 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
6 1608534 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
7 2136248 ईतवारी 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
8 2136249 कुन्‍ती 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
9 2817722 02/03/2022~~13/03/2022~~12 16 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
10 3052592 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
11 3209890 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
12 50985 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
13 122100 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
14 198027 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
15 1145104 28/11/2022~~04/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
16 1203323 05/12/2022~~11/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
17 1264187 12/12/2022~~18/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
18 1348203 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
19 1511729 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
20 1600251 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
21 1946228 30/01/2023~~05/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
22 2097699 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
23 2180476 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
24 2308607 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
25 972442 24/05/2023~~28/05/2023~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
26 1069644 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
27 1180443 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
28 1997344 04/01/2024~~10/01/2024~~7 6 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
29 2072658 11/01/2024~~14/01/2024~~4 4 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
30 2240437 29/01/2024~~04/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
31 2330107 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
32 2416545 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
33 2535813 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
34 3034730 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
35 138242 03/04/2024~~06/04/2024~~4 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 कुन्‍ती 02/03/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 26787 876 0
2 कुन्‍ती 09/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 27438 760 0
3 कुन्‍ती 16/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 29043 765 0
Sub Total FY 1920 16 2401 0
4 कुन्‍ती 11/05/2020 3 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6652 459 0
5 कुन्‍ती 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6682 960 0
6 कुन्‍ती 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6712 792 0
Sub Total FY 2021 15 2211 0
7 कुन्‍ती 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10773 760 0
8 कुन्‍ती 31/01/2022 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14191 480 0
9 कुन्‍ती 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19551 640 0
10 कुन्‍ती 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19565 756 0
11 कुन्‍ती 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21577 828 0
12 कुन्‍ती 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22634 948 0
Sub Total FY 2122 30 4412 0
13 कुन्‍ती 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 581 1020 0
14 कुन्‍ती 28/11/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 6089 810 0
15 कुन्‍ती 05/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 6527 830 0
16 कुन्‍ती 12/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 7077 984 0
17 कुन्‍ती 19/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8050 740 0
18 कुन्‍ती 02/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9707 770 0
19 कुन्‍ती 06/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16193 918 0
20 कुन्‍ती 13/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 17434 924 0
21 कुन्‍ती 20/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18893 912 0
22 कुन्‍ती 27/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18927 447 0
Sub Total FY 2223 53 8355 0
23 कुन्‍ती 24/05/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8232 537 0
24 कुन्‍ती 29/05/2023 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9363 280 0
25 कुन्‍ती 05/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21513 895 0
26 कुन्‍ती 12/02/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22523 592 0
27 कुन्‍ती 19/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23684 1038 0
28 कुन्‍ती 26/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23711 1032 0
29 कुन्‍ती 04/03/2024 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23738 1169 0
30 कुन्‍ती 18/03/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29070 157 0
31 कुन्‍ती 25/03/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29098 696 0
Sub Total FY 2324 38 6396 0
32 कुन्‍ती 02/04/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 1009 638.12 0
Sub Total FY 2425 4 638.12 0