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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-066-001/458 Family Id: 458
Name of Head of Household: ASHOK
Name of Father/Husband: CHAMRU
Category: OTH
Date of Registration: 5/1/2018
Address:
Villages:
Panchayat: BAIJAL PUR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK Male 31 Punjab National Bank
2 ANITA Female 27 UCO 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 2793300 ANITA 09/03/2020~~15/03/2020~~7 6
2 2793299 ASHOK 09/03/2020~~15/03/2020~~7 6
3 432778 ANITA 28/04/2020~~04/05/2020~~7 6
4 432777 ASHOK 28/04/2020~~04/05/2020~~7 6
5 897334 ANITA 11/05/2020~~17/05/2020~~7 6
6 897333 ASHOK 11/05/2020~~17/05/2020~~7 6
7 1385257 ANITA 25/05/2020~~31/05/2020~~7 6
8 1385256 ASHOK 25/05/2020~~31/05/2020~~7 6
9 3300168 ANITA 16/02/2021~~01/03/2021~~14 12
10 3300167 ASHOK 16/02/2021~~01/03/2021~~14 12
11 3530932 ANITA 02/03/2021~~08/03/2021~~7 6
12 3530931 ASHOK 02/03/2021~~08/03/2021~~7 6
13 3766834 ANITA 09/03/2021~~15/03/2021~~7 6
14 3766833 ASHOK 09/03/2021~~15/03/2021~~7 6
15 4021120 16/03/2021~~29/03/2021~~14 12
16 14316 01/04/2021~~11/04/2021~~11 10
17 134898 12/04/2021~~18/04/2021~~7 6
18 499584 25/05/2021~~07/06/2021~~14 12
19 1683085 ANITA 27/12/2021~~09/01/2022~~14 12
20 1683084 ASHOK 27/12/2021~~09/01/2022~~14 12
21 2258379 ANITA 07/02/2022~~10/02/2022~~4 4
22 2258378 ASHOK 07/02/2022~~10/02/2022~~4 4
23 2352398 ANITA 11/02/2022~~17/02/2022~~7 6
24 2352397 ASHOK 11/02/2022~~17/02/2022~~7 6
25 3177146 ANITA 21/03/2022~~27/03/2022~~7 6
26 3177145 ASHOK 21/03/2022~~27/03/2022~~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 2793300 ANITA 09/03/2020~~15/03/2020~~7 6 BAIJALPUR - GOUTHAN DABRA GAHRIKARAN AND PACHRI NIRMAN (3303002066/WC/1111365739)
2 2793299 ASHOK 09/03/2020~~15/03/2020~~7 6 BAIJALPUR - GOUTHAN DABRA GAHRIKARAN AND PACHRI NIRMAN (3303002066/WC/1111365739)
3 432778 ANITA 28/04/2020~~04/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
4 432777 ASHOK 28/04/2020~~04/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
5 897334 ANITA 11/05/2020~~17/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
6 897333 ASHOK 11/05/2020~~17/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
7 1385257 ANITA 25/05/2020~~31/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
8 1385256 ASHOK 25/05/2020~~31/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
9 3300168 ANITA 16/02/2021~~01/03/2021~~14 12 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
10 3300167 ASHOK 16/02/2021~~01/03/2021~~14 12 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
11 3530932 ANITA 02/03/2021~~08/03/2021~~7 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
12 3530931 ASHOK 02/03/2021~~08/03/2021~~7 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
13 3766834 ANITA 09/03/2021~~15/03/2021~~7 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
14 3766833 ASHOK 09/03/2021~~15/03/2021~~7 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
15 4021120 16/03/2021~~29/03/2021~~14 12 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471)
16 14316 01/04/2021~~11/04/2021~~11 10 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471)
17 134898 12/04/2021~~18/04/2021~~7 6 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471)
18 499584 25/05/2021~~07/06/2021~~14 12 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
19 1683085 ANITA 27/12/2021~~09/01/2022~~14 12 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
20 1683084 ASHOK 27/12/2021~~09/01/2022~~14 12 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
21 2258379 ANITA 07/02/2022~~10/02/2022~~4 4 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
22 2258378 ASHOK 07/02/2022~~10/02/2022~~4 4 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
23 2352398 ANITA 11/02/2022~~17/02/2022~~7 6 baijalpur-raju dao k ghar se ninwa dharsa tak kachcha nali nirman (3303002066/IC/1111337988)
24 2352397 ASHOK 11/02/2022~~17/02/2022~~7 12 baijalpur-raju dao k ghar se ninwa dharsa tak kachcha nali nirman (3303002066/IC/1111337988)
25 3177146 ANITA 21/03/2022~~27/03/2022~~7 6 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605)
26 3177145 ASHOK 21/03/2022~~27/03/2022~~7 6 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605)

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 ANITA 09/03/2020 3 BAIJALPUR - GOUTHAN DABRA GAHRIKARAN AND PACHRI NIRMAN (3303002066/WC/1111365739) 27854 450 0
2 ASHOK 09/03/2020 3 BAIJALPUR - GOUTHAN DABRA GAHRIKARAN AND PACHRI NIRMAN (3303002066/WC/1111365739) 27854 450 0
Sub Total FY 1920 6 900 0
3 ANITA 28/04/2020 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 3416 990 0
4 ASHOK 28/04/2020 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 3416 990 0
5 ANITA 11/05/2020 4 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 7626 580 0
6 ASHOK 11/05/2020 4 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 7626 580 0
7 ANITA 25/05/2020 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 11166 755 0
8 ASHOK 25/05/2020 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 11166 755 0
9 ASHOK 22/02/2021 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262) 23291 954 0
10 ASHOK 01/03/2021 5 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262) 24643 825 0
11 ANITA 08/03/2021 3 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262) 25871 486 0
12 ASHOK 08/03/2021 3 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262) 25871 486 0
13 ASHOK 16/03/2021 6 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471) 27113 804 0
14 ASHOK 23/03/2021 6 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471) 27117 732 0
Sub Total FY 2021 59 8937 0
15 ASHOK 01/04/2021 11 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471) 108 1397 0
16 ASHOK 12/04/2021 3 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471) 967 426 0
17 ASHOK 25/05/2021 6 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 3667 804 0
18 ASHOK 31/05/2021 3 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 3672 306 0
19 ASHOK 27/12/2021 5 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 11199 955 0
20 ASHOK 03/01/2022 1 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 11219 184 0
21 ANITA 21/03/2022 7 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 22274 980 0
22 ASHOK 21/03/2022 7 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 22274 980 0
Sub Total FY 2122 43 6032 0