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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/192-A Family Id: 192-A
Name of Head of Household: BHIKHM
Name of Father/Husband: JUTHEL
Category: SC
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 192-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHIKHM Male 47 CHHATISGARH GRAMIN BANK
2 SAVITRI BAI Female 45 CHHATISGARH GRAMIN BANK
3 HARISH Male 20 State Bank of India
4 sonraj Male 20 Axis bank
5 harish kumar Male 23 State Bank of India


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 1711965 BHIKHM 03/06/2020~~07/06/2020~~5 5
2 1711966 SAVITRI BAI 03/06/2020~~07/06/2020~~5 5
3 1894300 BHIKHM 08/06/2020~~21/06/2020~~14 12
4 1894301 SAVITRI BAI 08/06/2020~~21/06/2020~~14 12
5 2093757 HARISH 17/06/2020~~23/06/2020~~7 6
6 40426 BHIKHM 01/04/2021~~07/04/2021~~7 6
7 40428 HARISH 01/04/2021~~07/04/2021~~7 6
8 40427 SAVITRI BAI 01/04/2021~~07/04/2021~~7 6
9 129401 BHIKHM 09/04/2021~~22/04/2021~~14 12
10 129403 HARISH 09/04/2021~~22/04/2021~~14 12
11 129402 SAVITRI BAI 09/04/2021~~22/04/2021~~14 12
12 294357 BHIKHM 17/05/2021~~23/05/2021~~7 6
13 294359 HARISH 17/05/2021~~23/05/2021~~7 6
14 294358 SAVITRI BAI 17/05/2021~~23/05/2021~~7 6
15 460200 HARISH 24/05/2021~~06/06/2021~~14 12
16 883679 07/06/2021~~13/06/2021~~7 6
17 1149697 16/06/2021~~22/06/2021~~7 6
18 1149696 SAVITRI BAI 16/06/2021~~22/06/2021~~7 6
19 1742131 BHIKHM 03/01/2022~~09/01/2022~~7 6
20 1742133 HARISH 03/01/2022~~09/01/2022~~7 6
21 1742132 SAVITRI BAI 03/01/2022~~09/01/2022~~7 6
22 2865939 BHIKHM 07/03/2022~~20/03/2022~~14 12
23 2865941 HARISH 07/03/2022~~20/03/2022~~14 12
24 2865940 SAVITRI BAI 07/03/2022~~20/03/2022~~14 12
25 2954027 sonraj 08/03/2022~~15/03/2022~~8 7
26 3194436 BHIKHM 21/03/2022~~27/03/2022~~7 6
27 3194437 SAVITRI BAI 21/03/2022~~27/03/2022~~7 6
28 3194438 sonraj 21/03/2022~~27/03/2022~~7 6
29 732544 BHIKHM 17/06/2022~~23/06/2022~~7 6
30 732546 HARISH 17/06/2022~~23/06/2022~~7 6
31 732545 SAVITRI BAI 17/06/2022~~23/06/2022~~7 6
32 732547 sonraj 17/06/2022~~23/06/2022~~7 6
33 1580315 BHIKHM 26/06/2023~~09/07/2023~~14 12
34 1580490 harish kumar 26/06/2023~~09/07/2023~~14 12
35 1580316 SAVITRI BAI 26/06/2023~~09/07/2023~~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 1711965 BHIKHM 03/06/2020~~07/06/2020~~5 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
2 1711966 SAVITRI BAI 03/06/2020~~07/06/2020~~5 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
3 1894300 BHIKHM 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
4 1894301 SAVITRI BAI 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
5 2093757 HARISH 17/06/2020~~23/06/2020~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
6 40426 BHIKHM 01/04/2021~~07/04/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
7 40428 HARISH 01/04/2021~~07/04/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
8 40427 SAVITRI BAI 01/04/2021~~07/04/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
9 129401 BHIKHM 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
10 129403 HARISH 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
11 129402 SAVITRI BAI 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
12 294357 BHIKHM 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
13 294359 HARISH 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
14 294358 SAVITRI BAI 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
15 460200 HARISH 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
16 883679 07/06/2021~~13/06/2021~~7 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903)
17 1149697 16/06/2021~~22/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
18 1149696 SAVITRI BAI 16/06/2021~~22/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
19 1742131 BHIKHM 03/01/2022~~09/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
20 1742133 HARISH 03/01/2022~~09/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
21 1742132 SAVITRI BAI 03/01/2022~~09/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
22 2865939 BHIKHM 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
23 2865941 HARISH 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
24 2865940 SAVITRI BAI 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
25 2954027 sonraj 08/03/2022~~15/03/2022~~8 7 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
26 3194436 BHIKHM 21/03/2022~~27/03/2022~~7 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
27 3194437 SAVITRI BAI 21/03/2022~~27/03/2022~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
28 3194438 sonraj 21/03/2022~~27/03/2022~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
29 732544 BHIKHM 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
30 732546 HARISH 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
31 732545 SAVITRI BAI 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
32 732547 sonraj 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
33 1580315 BHIKHM 26/06/2023~~09/07/2023~~14 12 DHRUVKUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465714)
34 1580490 harish kumar 26/06/2023~~09/07/2023~~14 12 DHRUVKUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465714)
35 1580316 SAVITRI BAI 26/06/2023~~09/07/2023~~14 12 DHRUVKUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465714)

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 BHIKHM 03/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 13905 450 0
2 SAVITRI BAI 03/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 13905 450 0
3 BHIKHM 08/06/2020 3 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15072 450 0
4 SAVITRI BAI 08/06/2020 3 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15072 450 0
5 BHIKHM 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15098 840 0
6 HARISH 17/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 16606 600 0
7 SAVITRI BAI 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15098 840 0
8 HARISH 22/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 16608 240 0
Sub Total FY 2021 37 4320 0
9 HARISH 16/05/2021 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 2054 750 0
10 HARISH 24/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3208 300 0
11 HARISH 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3221 300 0
12 HARISH 07/06/2021 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903) 5981 960 0
13 HARISH 16/06/2021 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904) 7578 1020 0
14 SAVITRI BAI 16/06/2021 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904) 7578 1020 0
15 sonraj 08/03/2022 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 20648 500 0
16 BHIKHM 14/03/2022 3 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19719 300 0
17 SAVITRI BAI 14/03/2022 3 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 19719 300 0
18 sonraj 14/03/2022 2 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 21912 200 0
19 BHIKHM 21/03/2022 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 22506 360 0
20 SAVITRI BAI 21/03/2022 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 22506 360 0
21 sonraj 21/03/2022 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 22506 360 0
Sub Total FY 2122 66 6730 0
22 BHIKHM 26/06/2023 7 DHRUVKUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465714) 14387 1400 0
23 harish kumar 26/06/2023 7 DHRUVKUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465714) 14387 1400 0
24 SAVITRI BAI 26/06/2023 7 DHRUVKUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465714) 14387 1400 0
Sub Total FY 2324 21 4200 0