Back
Deleted on Date 25/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/327 Family Id: 327
Name of Head of Household: SAMALIYA
Name of Father/Husband: KHORBAHARA
Category: OTH
Date of Registration: 6/2/2019
Address:
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMALIYA Female 50 State Bank of India
2 SABANA Female 48 State 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 1594863 SABANA 18/06/2019~~29/06/2019~~12 11
2 1594854 SAMALIYA 18/06/2019~~29/06/2019~~12 11
3 1741110 SABANA 30/07/2019~~10/08/2019~~12 11
4 1741109 SAMALIYA 30/07/2019~~10/08/2019~~12 11
5 2153790 SABANA 14/01/2020~~19/01/2020~~6 6
6 2153789 SAMALIYA 14/01/2020~~19/01/2020~~6 6
7 2222445 SABANA 20/01/2020~~26/01/2020~~7 6
8 2222444 SAMALIYA 20/01/2020~~26/01/2020~~7 6
9 2274192 SABANA 27/01/2020~~02/02/2020~~7 6
10 2274191 SAMALIYA 27/01/2020~~02/02/2020~~7 6
11 2416359 SABANA 11/02/2020~~23/02/2020~~13 12
12 2416358 SAMALIYA 11/02/2020~~23/02/2020~~13 12
13 2586223 SABANA 24/02/2020~~01/03/2020~~7 6
14 2586222 SAMALIYA 24/02/2020~~01/03/2020~~7 6
15 2929020 SABANA 17/03/2020~~22/03/2020~~6 6
16 2929019 SAMALIYA 17/03/2020~~22/03/2020~~6 6
17 2932939 23/03/2020~~29/03/2020~~7 6
18 343434 SABANA 27/04/2020~~03/05/2020~~7 6
19 855253 11/05/2020~~24/05/2020~~14 12
20 1373474 SAMALIYA 25/05/2020~~07/06/2020~~14 12
21 1434088 SABANA 26/05/2020~~06/06/2020~~12 11
22 1847352 08/06/2020~~14/06/2020~~7 6
23 1847351 SAMALIYA 08/06/2020~~14/06/2020~~7 6
24 3123621 SABANA 09/02/2021~~14/02/2021~~6 6
25 3123620 SAMALIYA 09/02/2021~~14/02/2021~~6 6
26 3249693 SABANA 15/02/2021~~21/02/2021~~7 6
27 3249691 SAMALIYA 15/02/2021~~21/02/2021~~7 6
28 3454081 SABANA 22/02/2021~~28/02/2021~~7 6
29 3695637 02/03/2021~~13/03/2021~~12 11
30 3991479 15/03/2021~~21/03/2021~~7 6
31 4191560 22/03/2021~~23/03/2021~~2 2
32 2172232 31/01/2022~~06/02/2022~~7 6
33 2275921 07/02/2022~~20/02/2022~~14 12
34 2579700 21/02/2022~~06/03/2022~~14 12
35 2844748 07/03/2022~~13/03/2022~~7 6
36 3088140 14/03/2022~~20/03/2022~~7 6
37 84624 09/05/2022~~15/05/2022~~7 6
38 531471 03/06/2022~~16/06/2022~~14 12
39 2241070 30/01/2024~~30/01/2024~~1 1
40 2292648 02/02/2024~~06/02/2024~~5 5

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 1594863 SABANA 18/06/2019~~29/06/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451)
2 1594854 SAMALIYA 18/06/2019~~29/06/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451)
3 1741110 SABANA 30/07/2019~~10/08/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451)
4 1741109 SAMALIYA 30/07/2019~~10/08/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451)
5 2153790 SABANA 14/01/2020~~19/01/2020~~6 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
6 2153789 SAMALIYA 14/01/2020~~19/01/2020~~6 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
7 2222445 SABANA 20/01/2020~~26/01/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
8 2222444 SAMALIYA 20/01/2020~~26/01/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
9 2274192 SABANA 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
10 2274191 SAMALIYA 27/01/2020~~02/02/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
11 2416359 SABANA 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
12 2416358 SAMALIYA 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
13 2586223 SABANA 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
14 2586222 SAMALIYA 24/02/2020~~01/03/2020~~7 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
15 2929020 SABANA 17/03/2020~~22/03/2020~~6 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
16 2929019 SAMALIYA 17/03/2020~~22/03/2020~~6 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
17 2932939 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
18 343434 SABANA 27/04/2020~~03/05/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
19 855253 11/05/2020~~24/05/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
20 1373474 SAMALIYA 25/05/2020~~07/06/2020~~14 12 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
21 1434088 SABANA 26/05/2020~~06/06/2020~~12 11 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
22 1847352 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
23 1847351 SAMALIYA 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
24 3123621 SABANA 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
25 3123620 SAMALIYA 09/02/2021~~14/02/2021~~6 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
26 3249693 SABANA 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
27 3249691 SAMALIYA 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
28 3454081 SABANA 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
29 3695637 02/03/2021~~13/03/2021~~12 11 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
30 3991479 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
31 4191560 22/03/2021~~23/03/2021~~2 2 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
32 2172232 31/01/2022~~06/02/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
33 2275921 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
34 2579700 21/02/2022~~06/03/2022~~14 12 bade talab gahrikaran karya (3303005023/WH/1111332701)
35 2844748 07/03/2022~~13/03/2022~~7 10 bade talab gahrikaran karya (3303005023/WH/1111332701)
36 3088140 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
37 84624 09/05/2022~~15/05/2022~~7 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300)
38 531471 03/06/2022~~16/06/2022~~14 12 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
39 2241070 30/01/2024~~30/01/2024~~1 2 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
40 2292648 02/02/2024~~06/02/2024~~5 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)

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 SABANA 18/06/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 23956 880 0
2 SAMALIYA 18/06/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 23956 880 0
3 SABANA 24/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 23957 1056 0
4 SAMALIYA 24/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 23957 1056 0
5 SABANA 30/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 28049 1056 0
6 SAMALIYA 30/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 28049 1056 0
7 SABANA 05/08/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 28050 880 0
8 SAMALIYA 05/08/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2985007 (3303005023/IF/IAY/893451) 28050 880 0
9 SABANA 14/01/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 43271 352 0
10 SABANA 20/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 44317 1056 0
11 SABANA 27/01/2020 6 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 45342 1056 0
12 SABANA 17/02/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 48440 352 0
13 SABANA 24/02/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 51143 352 0
Sub Total FY 1920 62 10912 0
14 SABANA 27/04/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 5912 1140 0
15 SABANA 11/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12945 1140 0
16 SABANA 18/05/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 12952 1140 0
17 SABANA 25/05/2020 5 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20659 950 0
18 SABANA 01/06/2020 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 20664 1140 0
19 SABANA 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26704 450 0
20 SABANA 08/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 51147 950 0
21 SABANA 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53867 1140 0
22 SABANA 22/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57398 950 0
23 SABANA 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 61826 950 0
24 SABANA 08/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 61834 950 0
25 SABANA 15/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66567 810 0
26 SABANA 22/03/2021 1 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 69250 190 0
Sub Total FY 2021 64 11900 0
27 SABANA 31/01/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 35539 1158 0
28 SABANA 07/02/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37157 342 0
29 SABANA 14/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37229 870 0
30 SABANA 21/02/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 42575 870 0
31 SABANA 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42595 725 0
32 SABANA 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46239 870 0
33 SABANA 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49677 290 0
Sub Total FY 2122 33 5125 0
34 SABANA 09/05/2022 6 Birejhar- Bandh ke niche se jarrahi road ke pass tak nala purnodhar karya (3303005023/IC/1111344300) 1680 1224 0
35 SABANA 03/06/2022 4 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11266 816 0
36 SABANA 10/06/2022 6 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 11292 1224 0
Sub Total FY 2223 16 3264 0