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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/223-A Family Id: 223-A
Name of Head of Household: कन्‍हैया
Name of Father/Husband: अंजोर
Category: SC
Date of Registration: 2/10/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 223-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कन्‍हैया Male 25 UCO Bank
2 कजला 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 1942038 कजला 19/02/2018~~11/03/2018~~21 18
2 1942037 कन्‍हैया 19/02/2018~~11/03/2018~~21 18
3 2163802 कजला 12/03/2018~~18/03/2018~~7 6
4 2163801 कन्‍हैया 12/03/2018~~18/03/2018~~7 6
5 241143 कजला 09/04/2018~~06/05/2018~~28 24
6 723009 07/05/2018~~20/05/2018~~14 12
7 1462105 18/06/2018~~24/06/2018~~7 6
8 1462104 कन्‍हैया 18/06/2018~~24/06/2018~~7 6
9 2215511 कजला 28/01/2019~~10/02/2019~~14 12
10 2215510 कन्‍हैया 28/01/2019~~10/02/2019~~14 12
11 176257 कजला 08/04/2019~~28/04/2019~~21 18
12 176256 कन्‍हैया 08/04/2019~~28/04/2019~~21 18
13 2351408 कजला 05/02/2020~~15/02/2020~~11 10
14 2351407 कन्‍हैया 05/02/2020~~15/02/2020~~11 10
15 2466960 कजला 17/02/2020~~01/03/2020~~14 12
16 2466959 कन्‍हैया 17/02/2020~~01/03/2020~~14 12
17 2718172 कजला 03/03/2020~~16/03/2020~~14 12
18 2718171 कन्‍हैया 03/03/2020~~16/03/2020~~14 12
19 632948 कजला 04/05/2020~~24/05/2020~~21 18
20 632947 कन्‍हैया 04/05/2020~~24/05/2020~~21 18
21 3560617 कजला 01/03/2021~~21/03/2021~~21 18
22 3560616 कन्‍हैया 01/03/2021~~21/03/2021~~21 18
23 1819879 कजला 10/01/2022~~23/01/2022~~14 12
24 1819878 कन्‍हैया 10/01/2022~~23/01/2022~~14 12
25 2023640 कजला 27/01/2022~~06/02/2022~~11 10
26 2023639 कन्‍हैया 27/01/2022~~06/02/2022~~11 10
27 2330591 10/02/2022~~20/02/2022~~11 10
28 2841037 कजला 18/03/2023~~26/03/2023~~9 8
29 2841036 कन्‍हैया 18/03/2023~~26/03/2023~~9 8
30 199596 कजला 17/04/2023~~30/04/2023~~14 12
31 199595 कन्‍हैया 17/04/2023~~30/04/2023~~14 12
32 790639 कजला 15/05/2023~~04/06/2023~~21 18
33 790638 कन्‍हैया 15/05/2023~~04/06/2023~~21 18
34 1428940 कजला 12/06/2023~~18/06/2023~~7 6
35 1428939 कन्‍हैया 12/06/2023~~18/06/2023~~7 6
36 1377774 कजला 22/05/2024~~04/06/2024~~14 14
37 1377773 कन्‍हैया 22/05/2024~~04/06/2024~~14 14
38 1762133 कजला 05/06/2024~~18/06/2024~~14 14
39 1762132 कन्‍हैया 05/06/2024~~18/06/2024~~14 14
40 2016831 कजला 19/06/2024~~25/06/2024~~7 7
41 2016830 कन्‍हैया 19/06/2024~~25/06/2024~~7 7

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 1942038 कजला 19/02/2018~~11/03/2018~~21 18 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 1942037 कन्‍हैया 19/02/2018~~11/03/2018~~21 18 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2163802 कजला 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2163801 कन्‍हैया 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 241143 कजला 09/04/2018~~06/05/2018~~28 24 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
6 723009 07/05/2018~~20/05/2018~~14 12 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
7 1462105 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
8 1462104 कन्‍हैया 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
9 2215511 कजला 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
10 2215510 कन्‍हैया 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
11 176257 कजला 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
12 176256 कन्‍हैया 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
13 2351408 कजला 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
14 2351407 कन्‍हैया 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
15 2466960 कजला 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
16 2466959 कन्‍हैया 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
17 2718172 कजला 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
18 2718171 कन्‍हैया 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
19 632948 कजला 04/05/2020~~24/05/2020~~21 18 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606)
20 632947 कन्‍हैया 04/05/2020~~24/05/2020~~21 18 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606)
21 3560617 कजला 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
22 3560616 कन्‍हैया 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
23 1819879 कजला 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
24 1819878 कन्‍हैया 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
25 2023640 कजला 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
26 2023639 कन्‍हैया 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
27 2330591 10/02/2022~~20/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
28 2841037 कजला 18/03/2023~~26/03/2023~~9 8 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
29 2841036 कन्‍हैया 18/03/2023~~26/03/2023~~9 8 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
30 199596 कजला 17/04/2023~~30/04/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
31 199595 कन्‍हैया 17/04/2023~~30/04/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
32 790639 कजला 15/05/2023~~04/06/2023~~21 18 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008)
33 790638 कन्‍हैया 15/05/2023~~04/06/2023~~21 18 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008)
34 1428940 कजला 12/06/2023~~18/06/2023~~7 6 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008)
35 1428939 कन्‍हैया 12/06/2023~~18/06/2023~~7 6 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008)
36 1377774 कजला 22/05/2024~~04/06/2024~~14 14 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009)
37 1377773 कन्‍हैया 22/05/2024~~04/06/2024~~14 14 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009)
38 1762133 कजला 05/06/2024~~18/06/2024~~14 14 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009)
39 1762132 कन्‍हैया 05/06/2024~~18/06/2024~~14 14 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009)
40 2016831 कजला 19/06/2024~~25/06/2024~~7 7 Bhoinabhatha - narayan/jhadu ka niji dabari nirman 2018-19 (3303002057/IF/81085245)
41 2016830 कन्‍हैया 19/06/2024~~25/06/2024~~7 7 Bhoinabhatha - narayan/jhadu ka niji dabari nirman 2018-19 (3303002057/IF/81085245)

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 कजला 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31425 792 0
2 कन्‍हैया 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31425 792 0
3 कजला 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31428 774 0
4 कन्‍हैया 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31428 774 0
5 कजला 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31431 606 0
6 कन्‍हैया 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31431 606 0
7 कजला 12/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34723 840 0
8 कन्‍हैया 12/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34723 840 0
Sub Total FY 1718 48 6024 0
9 कजला 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2876 700 0
10 कजला 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2882 906 0
11 कजला 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2878 912 0
12 कजला 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2880 924 0
13 कजला 07/05/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 7821 906 0
14 कजला 14/05/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 7828 840 0
15 कजला 04/02/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29106 774 0
16 कन्‍हैया 04/02/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29106 774 0
Sub Total FY 1819 47 6736 0
17 कजला 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1706 700 0
18 कन्‍हैया 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1706 700 0
19 कजला 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1742 960 0
20 कन्‍हैया 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1742 960 0
21 कजला 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1778 492 0
22 कन्‍हैया 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1778 492 0
23 कजला 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23919 665 0
24 कन्‍हैया 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23919 665 0
25 कजला 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24721 684 0
26 कन्‍हैया 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24721 684 0
27 कजला 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24752 675 0
28 कन्‍हैया 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24752 675 0
29 कजला 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27022 690 0
30 कन्‍हैया 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27022 690 0
Sub Total FY 1920 70 9732 0
31 कजला 04/05/2020 6 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606) 5003 960 0
32 कन्‍हैया 04/05/2020 6 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606) 5003 960 0
Sub Total FY 2021 12 1920 0
33 कन्‍हैया 07/02/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15659 284 0
34 कन्‍हैया 14/02/2022 5 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15704 885 0
Sub Total FY 2122 7 1169 0
35 कजला 15/03/2023 2 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23281 364 0
36 कन्‍हैया 15/03/2023 2 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23281 364 0
37 कजला 22/03/2023 5 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23287 800 0
38 कन्‍हैया 22/03/2023 5 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23287 800 0
Sub Total FY 2223 14 2328 0
39 कजला 17/04/2023 6 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 823 1194 0
40 कन्‍हैया 17/04/2023 6 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 822 1194 0
41 कजला 15/05/2023 7 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 6180 1358 0
42 कन्‍हैया 15/05/2023 7 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 6180 1358 0
43 कजला 22/05/2023 7 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 7696 1386 0
44 कन्‍हैया 22/05/2023 7 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 7696 1386 0
45 कजला 29/05/2023 7 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 7701 1407 0
46 कन्‍हैया 29/05/2023 7 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 7701 1407 0
47 कजला 12/06/2023 6 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 12788 1254 0
48 कन्‍हैया 12/06/2023 6 bhoinabhatha gopal/mannu ka med bandhaan 2022 23 (3303002057/IF/GIS/319008) 12788 1254 0
Sub Total FY 2324 66 13198 0
49 कजला 20/05/2024 5 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009) 11915 1040 0
50 कन्‍हैया 20/05/2024 5 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009) 11915 1040 0
51 कजला 27/05/2024 7 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009) 11917 1407 0
52 कन्‍हैया 27/05/2024 7 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009) 11917 1407 0
53 कजला 05/06/2024 6 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009) 14417 960 0
54 कन्‍हैया 05/06/2024 6 bhoinabhatha kanhaiya/anjor ka med bandhaan 2022 23 (3303002057/IF/GIS/319009) 14417 960 0
55 कजला 18/06/2024 6 Bhoinabhatha - narayan/jhadu ka niji dabari nirman 2018-19 (3303002057/IF/81085245) 15892 1224 0
56 कन्‍हैया 18/06/2024 6 Bhoinabhatha - narayan/jhadu ka niji dabari nirman 2018-19 (3303002057/IF/81085245) 15892 1224 0
Sub Total FY 2425 48 9262 0