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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/30181 Family Id: 30181
Name of Head of Household: CHANDRIKA
Name of Father/Husband: MANHARAN
Category: OTH
Date of Registration: 1/13/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 30181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फागुराम Male 50 Dena Bank
2 मनहरण Male 32
3 चुन्‍नीबाई Female 30
4 श्‍यावंत Male 30
5 चंद्रिका Female 28 Bank of Baroda
6 यशवंत Male 30
7 अमरीका Female 28 Dena Bank
8 YASHWANT Male 33


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 1697910 अमरीका 22/01/2018~~04/02/2018~~14 12
2 1697909 चंद्रिका 22/01/2018~~04/02/2018~~14 12
3 1697908 फागुराम 22/01/2018~~04/02/2018~~14 12
4 1850200 अमरीका 12/02/2018~~18/02/2018~~7 6
5 1850199 चंद्रिका 12/02/2018~~18/02/2018~~7 6
6 2386781 YASHWANT 26/03/2018~~30/03/2018~~5 5
7 2386780 अमरीका 26/03/2018~~30/03/2018~~5 5
8 2386779 चंद्रिका 26/03/2018~~30/03/2018~~5 5
9 881931 15/05/2018~~21/05/2018~~7 6
10 1280376 06/06/2018~~20/06/2018~~15 13
11 1280375 फागुराम 06/06/2018~~20/06/2018~~15 13
12 1515976 चंद्रिका 21/06/2018~~05/07/2018~~15 13
13 1515975 फागुराम 21/06/2018~~05/07/2018~~15 13
14 1587934 चंद्रिका 07/08/2018~~21/08/2018~~15 13
15 1587933 फागुराम 07/08/2018~~21/08/2018~~15 13
16 1607165 चंद्रिका 22/08/2018~~05/09/2018~~15 13
17 1607164 फागुराम 22/08/2018~~05/09/2018~~15 13
18 1638926 चंद्रिका 18/09/2018~~02/10/2018~~15 13
19 1817157 22/10/2019~~05/11/2019~~15 13
20 1817156 फागुराम 22/10/2019~~05/11/2019~~15 13
21 1842572 चंद्रिका 22/11/2019~~06/12/2019~~15 13
22 1915687 17/12/2019~~31/12/2019~~15 13
23 41818 13/04/2020~~19/04/2020~~7 6
24 41817 फागुराम 13/04/2020~~19/04/2020~~7 6
25 533345 चंद्रिका 04/05/2020~~10/05/2020~~7 6
26 533344 फागुराम 04/05/2020~~10/05/2020~~7 6
27 1388856 चंद्रिका 25/05/2020~~31/05/2020~~7 6
28 1388855 फागुराम 25/05/2020~~31/05/2020~~7 6
29 1533425 चंद्रिका 01/06/2020~~07/06/2020~~7 6
30 1533424 फागुराम 01/06/2020~~07/06/2020~~7 6
31 135335 YASHWANT 12/04/2021~~25/04/2021~~14 12
32 135334 अमरीका 12/04/2021~~25/04/2021~~14 12
33 135333 चंद्रिका 12/04/2021~~25/04/2021~~14 12
34 135332 फागुराम 12/04/2021~~25/04/2021~~14 12
35 418096 YASHWANT 29/05/2021~~04/06/2021~~7 6
36 418095 अमरीका 29/05/2021~~04/06/2021~~7 6
37 418094 चंद्रिका 29/05/2021~~04/06/2021~~7 6

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 1697910 अमरीका 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
2 1697909 चंद्रिका 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
3 1697908 फागुराम 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
4 1850200 अमरीका 12/02/2018~~18/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
5 1850199 चंद्रिका 12/02/2018~~18/02/2018~~7 6 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
6 2386781 YASHWANT 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
7 2386780 अमरीका 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
8 2386779 चंद्रिका 26/03/2018~~30/03/2018~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
9 881931 15/05/2018~~21/05/2018~~7 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
10 1280376 06/06/2018~~20/06/2018~~15 13 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
11 1280375 फागुराम 06/06/2018~~20/06/2018~~15 13 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
12 1515976 चंद्रिका 21/06/2018~~05/07/2018~~15 13 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
13 1515975 फागुराम 21/06/2018~~05/07/2018~~15 13 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
14 1587934 चंद्रिका 07/08/2018~~21/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
15 1587933 फागुराम 07/08/2018~~21/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
16 1607165 चंद्रिका 22/08/2018~~05/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
17 1607164 फागुराम 22/08/2018~~05/09/2018~~15 13 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403)
18 1638926 चंद्रिका 18/09/2018~~02/10/2018~~15 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
19 1817157 22/10/2019~~05/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604)
20 1817156 फागुराम 22/10/2019~~05/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604)
21 1842572 चंद्रिका 22/11/2019~~06/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604)
22 1915687 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604)
23 41818 13/04/2020~~19/04/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
24 41817 फागुराम 13/04/2020~~19/04/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
25 533345 चंद्रिका 04/05/2020~~10/05/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
26 533344 फागुराम 04/05/2020~~10/05/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
27 1388856 चंद्रिका 25/05/2020~~31/05/2020~~7 6 CHITAPAR-KARCHUVA-BIRENDRA/PREMSANG KA MED BANDHAN 20 21 (3303002054/IF/1111473518)
28 1388855 फागुराम 25/05/2020~~31/05/2020~~7 6 CHITAPAR-KARCHUVA-BIRENDRA/PREMSANG KA MED BANDHAN 20 21 (3303002054/IF/1111473518)
29 1533425 चंद्रिका 01/06/2020~~07/06/2020~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
30 1533424 फागुराम 01/06/2020~~07/06/2020~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
31 135335 YASHWANT 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
32 135334 अमरीका 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
33 135333 चंद्रिका 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
34 135332 फागुराम 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
35 418096 YASHWANT 29/05/2021~~04/06/2021~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
36 418095 अमरीका 29/05/2021~~04/06/2021~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
37 418094 चंद्रिका 29/05/2021~~04/06/2021~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)

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 अमरीका 22/01/2018 3 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 27430 387 0
2 फागुराम 22/01/2018 3 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 27430 387 0
3 चंद्रिका 12/02/2018 4 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068) 30381 541.84 0
Sub Total FY 1718 10 1315.84 0
4 चंद्रिका 14/05/2018 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 9827 840 0
5 चंद्रिका 06/06/2018 15 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 13443 2400 0
6 फागुराम 06/06/2018 15 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 13443 2400 0
7 चंद्रिका 21/06/2018 15 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 15683 2400 0
8 फागुराम 21/06/2018 15 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 15683 2400 0
9 चंद्रिका 07/08/2018 15 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17633 2400 0
10 फागुराम 07/08/2018 15 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17633 2400 0
11 चंद्रिका 21/08/2018 14 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18681 2240 0
12 फागुराम 21/08/2018 14 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18681 2240 0
13 चंद्रिका 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18691 160 0
14 फागुराम 05/09/2018 1 KURDA= TOILET NIRMAN WORK (3303002020/RS/81144403) 18691 160 0
15 चंद्रिका 18/09/2018 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 20763 2080 0
Sub Total FY 1819 139 22120 0
16 चंद्रिका 22/10/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604) 16471 2640 0
17 फागुराम 22/10/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604) 16471 2640 0
18 चंद्रिका 22/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604) 17555 2640 0
19 चंद्रिका 17/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2555127 (3303002054/IF/IAY/957604) 18853 2640 0
Sub Total FY 1920 60 10560 0
20 चंद्रिका 13/04/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 489 1014 0
21 फागुराम 13/04/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 489 1014 0
22 चंद्रिका 04/05/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 4532 954 0
23 फागुराम 04/05/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 4532 954 0
24 चंद्रिका 25/05/2020 5 CHITAPAR-KARCHUVA-BIRENDRA/PREMSANG KA MED BANDHAN 20 21 (3303002054/IF/1111473518) 11281 790 0
25 फागुराम 25/05/2020 5 CHITAPAR-KARCHUVA-BIRENDRA/PREMSANG KA MED BANDHAN 20 21 (3303002054/IF/1111473518) 11281 790 0
26 फागुराम 01/06/2020 2 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 12590 204 0
Sub Total FY 2021 36 5720 0
27 चंद्रिका 12/04/2021 4 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 978 720 0
28 चंद्रिका 29/05/2021 7 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 2926 980 0
Sub Total FY 2122 11 1700 0