Back
Deleted on Date 10/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-053-002/10362-A Family Id: 10362-A
Name of Head of Household: kumari
Name of Father/Husband: govind
Category: OTH
Date of Registration: 2/27/2019
Address:
Villages:
Panchayat: BHAINSA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10362-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kumari Female 35 State Bank of India
2 govind Male 37 Central 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 2709334 govind 11/03/2019~~24/03/2019~~14 12
2 2709333 kumari 11/03/2019~~24/03/2019~~14 12
3 2883762 govind 26/03/2019~~30/03/2019~~5 5
4 2883761 kumari 26/03/2019~~30/03/2019~~5 5
5 2883847 govind 31/03/2019~~31/03/2019~~1 1
6 2883846 kumari 31/03/2019~~31/03/2019~~1 1
7 122885 govind 02/04/2019~~08/04/2019~~7 6
8 122884 kumari 02/04/2019~~08/04/2019~~7 6
9 237481 govind 10/04/2019~~16/04/2019~~7 6
10 237480 kumari 10/04/2019~~16/04/2019~~7 6
11 1015031 govind 20/05/2019~~26/05/2019~~7 6
12 1015030 kumari 20/05/2019~~26/05/2019~~7 6
13 1175633 govind 27/05/2019~~02/06/2019~~7 6
14 1175632 kumari 27/05/2019~~02/06/2019~~7 6
15 1255593 govind 03/06/2019~~09/06/2019~~7 6
16 1255592 kumari 03/06/2019~~09/06/2019~~7 6
17 2214003 govind 19/01/2020~~25/01/2020~~7 6
18 2214002 kumari 19/01/2020~~25/01/2020~~7 6
19 214089 govind 21/04/2020~~25/04/2020~~5 5
20 214088 kumari 21/04/2020~~25/04/2020~~5 5
21 445569 govind 28/04/2020~~11/05/2020~~14 12
22 445568 kumari 28/04/2020~~11/05/2020~~14 12
23 1422194 govind 26/05/2020~~08/06/2020~~14 12
24 1422193 kumari 26/05/2020~~08/06/2020~~14 12
25 1860896 govind 11/01/2022~~13/01/2022~~3 3
26 1860895 kumari 11/01/2022~~13/01/2022~~3 3
27 3234646 govind 23/03/2022~~31/03/2022~~9 8
28 3234645 kumari 23/03/2022~~31/03/2022~~9 8
29 1991538 govind 01/02/2023~~12/02/2023~~12 11
30 1991535 kumari 01/02/2023~~12/02/2023~~12 11
31 2181218 govind 13/02/2023~~19/02/2023~~7 6
32 2181217 kumari 13/02/2023~~19/02/2023~~7 6
33 2352666 govind 21/02/2023~~06/03/2023~~14 12
34 2352665 kumari 21/02/2023~~06/03/2023~~14 12
35 2592272 govind 07/03/2023~~20/03/2023~~14 12
36 2592271 kumari 07/03/2023~~20/03/2023~~14 12
37 954301 govind 22/05/2023~~28/05/2023~~7 6
38 954300 kumari 22/05/2023~~28/05/2023~~7 6
39 1103596 govind 29/05/2023~~04/06/2023~~7 6
40 1103595 kumari 29/05/2023~~04/06/2023~~7 6
41 1293666 govind 05/06/2023~~11/06/2023~~7 6
42 1293665 kumari 05/06/2023~~11/06/2023~~7 6
43 1440948 govind 13/06/2023~~26/06/2023~~14 12
44 1440947 kumari 13/06/2023~~26/06/2023~~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 2709334 govind 11/03/2019~~24/03/2019~~14 12 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
2 2709333 kumari 11/03/2019~~24/03/2019~~14 12 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
3 2883762 govind 26/03/2019~~30/03/2019~~5 5 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
4 2883761 kumari 26/03/2019~~30/03/2019~~5 5 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
5 2883847 govind 31/03/2019~~31/03/2019~~1 1 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
6 2883846 kumari 31/03/2019~~31/03/2019~~1 1 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
7 122885 govind 02/04/2019~~08/04/2019~~7 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
8 122884 kumari 02/04/2019~~08/04/2019~~7 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
9 237481 govind 10/04/2019~~16/04/2019~~7 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
10 237480 kumari 10/04/2019~~16/04/2019~~7 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378)
11 1015031 govind 20/05/2019~~26/05/2019~~7 6 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369)
12 1015030 kumari 20/05/2019~~26/05/2019~~7 6 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369)
13 1175633 govind 27/05/2019~~02/06/2019~~7 6 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
14 1175632 kumari 27/05/2019~~02/06/2019~~7 6 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190)
15 1255593 govind 03/06/2019~~09/06/2019~~7 6 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369)
16 1255592 kumari 03/06/2019~~09/06/2019~~7 6 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369)
17 2214003 govind 19/01/2020~~25/01/2020~~7 6 Bhaisha - bade talab gaharikaran-2017-18 katalbod (3303002053/WC/81068728)
18 2214002 kumari 19/01/2020~~25/01/2020~~7 6 Bhaisha - bade talab gaharikaran-2017-18 katalbod (3303002053/WC/81068728)
19 214089 govind 21/04/2020~~25/04/2020~~5 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
20 214088 kumari 21/04/2020~~25/04/2020~~5 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
21 445569 govind 28/04/2020~~11/05/2020~~14 12 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
22 445568 kumari 28/04/2020~~11/05/2020~~14 12 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511)
23 1422194 govind 26/05/2020~~08/06/2020~~14 12 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558)
24 1422193 kumari 26/05/2020~~08/06/2020~~14 12 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558)
25 1860896 govind 11/01/2022~~13/01/2022~~3 3 BHAINSA-nya para me dabari gahrikaran 2021 22 (3303002053/WC/1111498320)
26 1860895 kumari 11/01/2022~~13/01/2022~~3 3 BHAINSA-nya para me dabari gahrikaran 2021 22 (3303002053/WC/1111498320)
27 3234646 govind 23/03/2022~~31/03/2022~~9 8 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
28 3234645 kumari 23/03/2022~~31/03/2022~~9 8 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
29 1991538 govind 01/02/2023~~12/02/2023~~12 11 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
30 1991535 kumari 01/02/2023~~12/02/2023~~12 17 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
31 2181218 govind 13/02/2023~~19/02/2023~~7 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
32 2181217 kumari 13/02/2023~~19/02/2023~~7 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
33 2352666 govind 21/02/2023~~06/03/2023~~14 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
34 2352665 kumari 21/02/2023~~06/03/2023~~14 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
35 2592272 govind 07/03/2023~~20/03/2023~~14 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
36 2592271 kumari 07/03/2023~~20/03/2023~~14 12 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381)
37 954301 govind 22/05/2023~~28/05/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
38 954300 kumari 22/05/2023~~28/05/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
39 1103596 govind 29/05/2023~~04/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
40 1103595 kumari 29/05/2023~~04/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
41 1293666 govind 05/06/2023~~11/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
42 1293665 kumari 05/06/2023~~11/06/2023~~7 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
43 1440948 govind 13/06/2023~~26/06/2023~~14 12 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)
44 1440947 kumari 13/06/2023~~26/06/2023~~14 12 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106)

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 govind 11/03/2019 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 33564 720 0
2 kumari 11/03/2019 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 33564 720 0
3 govind 18/03/2019 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 33571 720 0
4 kumari 18/03/2019 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 33571 720 0
5 govind 26/03/2019 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 34599 744 0
6 kumari 26/03/2019 6 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 34599 744 0
Sub Total FY 1819 36 4368 0
7 govind 02/04/2019 7 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 1120 980 0
8 kumari 02/04/2019 7 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 1120 980 0
9 govind 10/04/2019 7 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 2545 1127 0
10 kumari 10/04/2019 7 BHAISA-BHANSULI ROAD KE PAAS DABARI NIRMAN 2018-19 (3303002053/WC/1111348378) 2545 1127 0
11 govind 20/05/2019 7 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369) 10070 1120 0
12 kumari 20/05/2019 7 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369) 10070 1120 0
13 govind 27/05/2019 7 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 11493 1078 0
14 kumari 27/05/2019 7 BHAINSA-BANDH TALAB GAHARIKARAN (2017-18)1627/605 (3303002053/WH/1111281190) 11493 1078 0
15 govind 03/06/2019 6 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369) 12479 966 0
16 kumari 03/06/2019 6 BHAISA 18-19= JALSANVARDHAN HETU PAUND NIRMAN (3303002053/WC/1111349369) 12479 966 0
Sub Total FY 1920 68 10542 0
17 govind 21/04/2020 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 1869 600 0
18 kumari 21/04/2020 5 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 1869 600 0
19 govind 28/04/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3524 960 0
20 kumari 28/04/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3524 960 0
21 govind 28/04/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3550 720 0
22 kumari 28/04/2020 6 BHAINSA -BADE BANDHA GAHRIKARAN AUR PACHARI NIRMAN 19 20 (3303002053/WH/1111302511) 3550 720 0
23 govind 26/05/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11828 714 0
24 kumari 26/05/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11828 714 0
25 govind 26/05/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11861 654 0
26 kumari 26/05/2020 6 bhainsa-bade bandha talab gahrikaran aur pachari nirmaan dukhit ke khet ke pas 20 21 (3303002053/WC/1111463558) 11861 654 0
Sub Total FY 2021 58 7296 0
27 govind 01/02/2023 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 14914 745 0
28 kumari 01/02/2023 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 14913 745 0
29 govind 06/02/2023 7 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 14938 1050 0
30 kumari 06/02/2023 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 14937 900 0
31 govind 13/02/2023 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 17448 948 0
32 kumari 13/02/2023 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 17448 948 0
33 govind 21/02/2023 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 19637 984 0
34 kumari 21/02/2023 6 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 19637 984 0
35 govind 28/02/2023 7 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 21122 1085 0
36 kumari 28/02/2023 7 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 21122 1085 0
37 govind 07/03/2023 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 21953 745 0
38 kumari 07/03/2023 5 DABARI NIRMAAN MOHTARA DHARSA ME 2021 BHAINSA (3303002053/WC/GIS/307381) 21953 745 0
Sub Total FY 2223 71 10964 0
39 govind 22/05/2023 5 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 8155 895 0
40 kumari 22/05/2023 5 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 8155 895 0
41 govind 29/05/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 9598 1074 0
42 kumari 29/05/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 9598 1074 0
43 govind 05/06/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 11623 1020 0
44 kumari 05/06/2023 6 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 11623 1020 0
45 govind 13/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13143 1190 0
46 kumari 13/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13143 1190 0
47 govind 20/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13155 1225 0
48 kumari 20/06/2023 7 BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 (3303002053/WC/1111467106) 13155 1225 0
Sub Total FY 2324 62 10808 0