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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/20257-A Family Id: 20257-A
Name of Head of Household: AGASIYA
Name of Father/Husband: DAYARAM
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20257-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AGASIYA Male 27
2 KHEMISHVARI Female 26 Indian Bank
3 ageshwar Male 29 Indian 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 1141101 AGASIYA 27/05/2019~~09/06/2019~~14 12
2 1141102 KHEMISHVARI 27/05/2019~~09/06/2019~~14 12
3 694786 ageshwar 05/05/2020~~16/05/2020~~12 11
4 694785 KHEMISHVARI 05/05/2020~~16/05/2020~~12 11
5 1008889 ageshwar 19/05/2020~~23/05/2020~~5 5
6 1008888 KHEMISHVARI 19/05/2020~~23/05/2020~~5 5
7 1538722 ageshwar 01/06/2020~~07/06/2020~~7 6
8 1538721 KHEMISHVARI 01/06/2020~~07/06/2020~~7 6
9 416154 ageshwar 25/05/2021~~07/06/2021~~14 12
10 416153 KHEMISHVARI 25/05/2021~~07/06/2021~~14 12
11 1000990 AGASIYA 08/06/2021~~14/06/2021~~7 6
12 1000992 ageshwar 08/06/2021~~14/06/2021~~7 6
13 1000991 KHEMISHVARI 08/06/2021~~14/06/2021~~7 6
14 720385 AGASIYA 16/06/2022~~22/06/2022~~7 6
15 720387 ageshwar 16/06/2022~~22/06/2022~~7 6
16 720386 KHEMISHVARI 16/06/2022~~22/06/2022~~7 6
17 1747091 ageshwar 23/01/2023~~29/01/2023~~7 6
18 1747090 KHEMISHVARI 23/01/2023~~29/01/2023~~7 6
19 288113 ageshwar 18/04/2023~~22/04/2023~~5 5
20 288112 KHEMISHVARI 18/04/2023~~22/04/2023~~5 5
21 399429 24/04/2023~~30/04/2023~~7 6
22 410295 01/05/2023~~07/05/2023~~7 6
23 668582 16/05/2023~~20/05/2023~~5 5
24 488470 22/04/2024~~12/05/2024~~21 21

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 1141101 AGASIYA 27/05/2019~~09/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
2 1141102 KHEMISHVARI 27/05/2019~~09/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
3 694786 ageshwar 05/05/2020~~16/05/2020~~12 11 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
4 694785 KHEMISHVARI 05/05/2020~~16/05/2020~~12 11 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
5 1008889 ageshwar 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
6 1008888 KHEMISHVARI 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
7 1538722 ageshwar 01/06/2020~~07/06/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
8 1538721 KHEMISHVARI 01/06/2020~~07/06/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
9 416154 ageshwar 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
10 416153 KHEMISHVARI 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
11 1000990 AGASIYA 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
12 1000992 ageshwar 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
13 1000991 KHEMISHVARI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 720385 AGASIYA 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 720387 ageshwar 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 720386 KHEMISHVARI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
17 1747091 ageshwar 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
18 1747090 KHEMISHVARI 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
19 288113 ageshwar 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
20 288112 KHEMISHVARI 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
21 399429 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
22 410295 01/05/2023~~07/05/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
23 668582 16/05/2023~~20/05/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
24 488470 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 ageshwar 19/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8486 420 0
2 KHEMISHVARI 19/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8486 420 0
3 ageshwar 01/06/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 12569 720 0
4 KHEMISHVARI 01/06/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 12569 720 0
Sub Total FY 2021 18 2280 0
5 ageshwar 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2887 1050 0
6 KHEMISHVARI 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2887 1050 0
7 ageshwar 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2907 775 0
8 KHEMISHVARI 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2907 775 0
9 ageshwar 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6520 480 0
10 KHEMISHVARI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6520 480 0
Sub Total FY 2122 28 4610 0
11 KHEMISHVARI 17/04/2023 2 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1170 376 0
12 KHEMISHVARI 24/04/2023 2 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1730 330 0
13 KHEMISHVARI 16/05/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 4815 676 0
Sub Total FY 2324 8 1382 0