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Deleted on Date 08/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/189 Family Id: 0189
Name of Head of Household: पवनकुमार
Name of Father/Husband: मोतीराम
Category: SC
Date of Registration: 1/17/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पवन कुमार Male 25 CHHATISGARH GRAMIN BANK
2 सोनाबाई Female 23 CHHATISGARH GRAMIN BANK
3 JANKI Female 34


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 1909566 पवन कुमार 16/12/2019~~30/12/2019~~15 13
2 1909567 सोनाबाई 16/12/2019~~30/12/2019~~15 13
3 2328050 पवन कुमार 03/02/2020~~17/02/2020~~15 13
4 2328051 सोनाबाई 03/02/2020~~17/02/2020~~15 13
5 1245212 पवन कुमार 25/05/2020~~07/06/2020~~14 12
6 1245213 सोनाबाई 25/05/2020~~07/06/2020~~14 12
7 1897641 पवन कुमार 08/06/2020~~21/06/2020~~14 12
8 1897642 सोनाबाई 08/06/2020~~21/06/2020~~14 12
9 466710 पवन कुमार 24/05/2021~~06/06/2021~~14 12
10 466711 सोनाबाई 24/05/2021~~06/06/2021~~14 12
11 886066 पवन कुमार 07/06/2021~~13/06/2021~~7 6
12 886067 सोनाबाई 07/06/2021~~13/06/2021~~7 6
13 2782873 पवन कुमार 02/03/2022~~06/03/2022~~5 5
14 2782874 सोनाबाई 02/03/2022~~06/03/2022~~5 5
15 2868184 पवन कुमार 07/03/2022~~20/03/2022~~14 12
16 2868185 सोनाबाई 07/03/2022~~20/03/2022~~14 12
17 732476 पवन कुमार 17/06/2022~~23/06/2022~~7 6
18 732477 सोनाबाई 17/06/2022~~23/06/2022~~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 1909566 पवन कुमार 16/12/2019~~30/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201)
2 1909567 सोनाबाई 16/12/2019~~30/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201)
3 2328050 पवन कुमार 03/02/2020~~17/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201)
4 2328051 सोनाबाई 03/02/2020~~17/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201)
5 1245212 पवन कुमार 25/05/2020~~07/06/2020~~14 18 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
6 1245213 सोनाबाई 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
7 1897641 पवन कुमार 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
8 1897642 सोनाबाई 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
9 466710 पवन कुमार 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
10 466711 सोनाबाई 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
11 886066 पवन कुमार 07/06/2021~~13/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
12 886067 सोनाबाई 07/06/2021~~13/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
13 2782873 पवन कुमार 02/03/2022~~06/03/2022~~5 5 Sakri vyapavartan ke ch no. 320 se 495 tak nahar ki silt safai avm marammat kary (3303/IC/1111340033)
14 2782874 सोनाबाई 02/03/2022~~06/03/2022~~5 5 Sakri vyapavartan ke ch no. 320 se 495 tak nahar ki silt safai avm marammat kary (3303/IC/1111340033)
15 2868184 पवन कुमार 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
16 2868185 सोनाबाई 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
17 732476 पवन कुमार 17/06/2022~~23/06/2022~~7 10 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
18 732477 सोनाबाई 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)

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 पवन कुमार 16/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201) 18723 2640 0
2 सोनाबाई 16/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201) 18723 2640 0
3 पवन कुमार 03/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201) 23383 2640 0
4 सोनाबाई 03/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2439557 (3303002019/IF/IAY/924201) 23383 2640 0
Sub Total FY 1920 60 10560 0
5 पवन कुमार 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 9999 450 0
6 सोनाबाई 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 9999 450 0
7 पवन कुमार 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11907 450 0
8 सोनाबाई 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11907 450 0
9 पवन कुमार 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15072 300 0
10 सोनाबाई 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15072 300 0
11 पवन कुमार 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15098 840 0
12 सोनाबाई 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15098 840 0
Sub Total FY 2021 40 4080 0
13 पवन कुमार 24/05/2021 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3258 250 0
14 सोनाबाई 24/05/2021 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3258 250 0
15 पवन कुमार 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3259 300 0
16 सोनाबाई 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3259 300 0
Sub Total FY 2122 22 1100 0