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Deleted on Date 27/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/99 Family Id: 99
Name of Head of Household: खोमसिंह
Name of Father/Husband: पदूम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 खेमसिंह Male 28
2 जालेशवरी Female 24
3 fhirtu Male 40 CHHATISGARH GRAMIN BANK
4 bedin Female 25 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 399736 bedin 01/05/2017~~14/05/2017~~14 12
2 399735 fhirtu 01/05/2017~~14/05/2017~~14 12
3 655210 bedin 15/05/2017~~21/05/2017~~7 6
4 655209 fhirtu 15/05/2017~~21/05/2017~~7 6
5 2186425 bedin 12/03/2018~~30/03/2018~~19 17
6 2186424 fhirtu 12/03/2018~~30/03/2018~~19 17
7 22400 bedin 01/04/2018~~22/04/2018~~22 19
8 22399 fhirtu 01/04/2018~~22/04/2018~~22 19
9 1317763 bedin 05/06/2018~~11/06/2018~~7 6
10 1317762 fhirtu 05/06/2018~~11/06/2018~~7 6
11 1422261 bedin 12/06/2018~~18/06/2018~~7 6
12 1422260 fhirtu 12/06/2018~~18/06/2018~~7 6
13 1460224 bedin 19/06/2018~~25/06/2018~~7 6
14 1460223 fhirtu 19/06/2018~~25/06/2018~~7 6
15 1875922 01/01/2019~~15/01/2019~~15 13
16 2048281 bedin 21/01/2019~~05/02/2019~~16 14
17 2048280 fhirtu 21/01/2019~~05/02/2019~~16 14
18 2605827 bedin 28/02/2019~~06/03/2019~~7 6
19 2605826 fhirtu 28/02/2019~~06/03/2019~~7 6
20 322262 bedin 15/04/2019~~12/05/2019~~28 24
21 322261 fhirtu 15/04/2019~~12/05/2019~~28 24
22 707789 bedin 13/05/2019~~26/05/2019~~14 12
23 707788 fhirtu 13/05/2019~~26/05/2019~~14 12
24 839661 bedin 11/05/2020~~24/05/2020~~14 12
25 1347291 25/05/2020~~07/06/2020~~14 12
26 1722571 08/06/2020~~14/06/2020~~7 6
27 483595 24/05/2021~~06/06/2021~~14 12
28 483594 fhirtu 24/05/2021~~06/06/2021~~14 12
29 1008377 bedin 07/06/2021~~20/06/2021~~14 12
30 1008376 fhirtu 07/06/2021~~20/06/2021~~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 399736 bedin 01/05/2017~~14/05/2017~~14 12 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
2 399735 fhirtu 01/05/2017~~14/05/2017~~14 12 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
3 655210 bedin 15/05/2017~~21/05/2017~~7 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
4 655209 fhirtu 15/05/2017~~21/05/2017~~7 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
5 2186425 bedin 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
6 2186424 fhirtu 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
7 22400 bedin 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
8 22399 fhirtu 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
9 1317763 bedin 05/06/2018~~11/06/2018~~7 6 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528)
10 1317762 fhirtu 05/06/2018~~11/06/2018~~7 6 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528)
11 1422261 bedin 12/06/2018~~18/06/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
12 1422260 fhirtu 12/06/2018~~18/06/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
13 1460224 bedin 19/06/2018~~25/06/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
14 1460223 fhirtu 19/06/2018~~25/06/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
15 1875922 01/01/2019~~15/01/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
16 2048281 bedin 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
17 2048280 fhirtu 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
18 2605827 bedin 28/02/2019~~06/03/2019~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
19 2605826 fhirtu 28/02/2019~~06/03/2019~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
20 322262 bedin 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
21 322261 fhirtu 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
22 707789 bedin 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
23 707788 fhirtu 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
24 839661 bedin 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
25 1347291 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
26 1722571 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
27 483595 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
28 483594 fhirtu 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
29 1008377 bedin 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
30 1008376 fhirtu 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)

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 bedin 01/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3696 852 0
2 fhirtu 01/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3695 852 0
3 bedin 08/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3778 912 0
4 fhirtu 08/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3777 912 0
5 fhirtu 12/03/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34905 792 0
6 fhirtu 19/03/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34938 906 0
7 fhirtu 26/03/2018 5 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34971 810 0
Sub Total FY 1718 41 6036 0
8 fhirtu 02/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1263 960 0
9 fhirtu 09/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1298 966 0
10 fhirtu 21/01/2019 12 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 27164 2088 0
Sub Total FY 1819 24 4014 0
11 fhirtu 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3134 678 0
12 fhirtu 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3168 744 0
13 fhirtu 29/04/2019 1 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3203 113 0
14 fhirtu 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8158 804 0
Sub Total FY 1920 19 2339 0
15 bedin 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10919 780 0
16 bedin 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14883 303 0
Sub Total FY 2021 9 1083 0
17 bedin 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3502 540 0
18 bedin 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3522 690 0
19 bedin 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6653 336 0
Sub Total FY 2122 15 1566 0