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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/497 Family Id: 497
Name of Head of Household: DHANJAY PATIL
Name of Father/Husband: RAJA PATIL
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 497
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANJAY PATIL Male 25 UCO Bank
2 LAKSHMI Female 24 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 1199869 DHANJAY PATIL 20/05/2020~~31/05/2020~~12 11
2 1706581 03/06/2020~~16/06/2020~~14 12
3 1706582 LAKSHMI 03/06/2020~~16/06/2020~~14 12
4 3053377 DHANJAY PATIL 14/03/2022~~20/03/2022~~7 6
5 2112151 06/02/2023~~19/02/2023~~14 12
6 2316597 20/02/2023~~05/03/2023~~14 12
7 2558518 06/03/2023~~19/03/2023~~14 12
8 726331 15/05/2023~~28/05/2023~~14 12
9 1182744 31/05/2023~~04/06/2023~~5 5
10 2942333 11/03/2024~~24/03/2024~~14 14

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 1199869 DHANJAY PATIL 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
2 1706581 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
3 1706582 LAKSHMI 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
4 3053377 DHANJAY PATIL 14/03/2022~~20/03/2022~~7 6 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)
5 2112151 06/02/2023~~19/02/2023~~14 12 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
6 2316597 20/02/2023~~05/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
7 2558518 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
8 726331 15/05/2023~~28/05/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
9 1182744 31/05/2023~~04/06/2023~~5 5 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
10 2942333 11/03/2024~~24/03/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)

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 DHANJAY PATIL 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9483 920 0
2 DHANJAY PATIL 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13989 876 0
3 LAKSHMI 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13989 876 0
4 LAKSHMI 10/06/2020 5 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 14006 725 0
Sub Total FY 2021 22 3397 0
5 DHANJAY PATIL 14/03/2022 5 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636) 21602 760 0
Sub Total FY 2122 5 760 0
6 DHANJAY PATIL 06/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16488 960 0
7 DHANJAY PATIL 13/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16500 960 0
8 DHANJAY PATIL 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19215 972 0
9 DHANJAY PATIL 27/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19235 942 0
10 DHANJAY PATIL 06/03/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 21608 306 0
Sub Total FY 2223 26 4140 0
11 DHANJAY PATIL 15/05/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 5447 972 0
12 DHANJAY PATIL 22/05/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 5465 930 0
13 DHANJAY PATIL 31/05/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 10651 332 0
Sub Total FY 2324 14 2234 0