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Deleted on Date 20/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-091-002/64 Family Id: 064
Name of Head of Household: punaie bai
Name of Father/Husband: samaru
Category: ST
Date of Registration: 5/6/2008
Address:
Villages:
Panchayat: BELHARI
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 11190
Epic No.: 05030980020064
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 punaie Female 60 State Bank of India
2 sahdev Male 45
3 usha Female 42


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 249171 punaie 19/04/2017~~24/04/2017~~6 6
2 807304 26/05/2017~~28/05/2017~~3 3
3 1273331 19/07/2017~~24/07/2017~~6 6
4 557518 01/05/2018~~13/05/2018~~13 12
5 812000 14/05/2018~~19/05/2018~~6 6
6 998949 21/05/2018~~26/05/2018~~6 6
7 1158771 29/05/2018~~03/06/2018~~6 6
8 1364866 08/06/2018~~13/06/2018~~6 6
9 905620 18/05/2019~~23/05/2019~~6 6
10 1064171 25/05/2019~~30/05/2019~~6 6
11 1497970 11/06/2019~~23/06/2019~~13 12
12 1656033 25/06/2019~~30/06/2019~~6 6
13 1745120 05/08/2019~~10/08/2019~~6 6
14 340133 27/04/2020~~03/05/2020~~7 6
15 1022371 15/05/2020~~21/05/2020~~7 6
16 1458030 28/05/2020~~10/06/2020~~14 12
17 2873676 01/02/2021~~06/02/2021~~6 6
18 3050343 08/02/2021~~13/02/2021~~6 6
19 3257673 15/02/2021~~20/02/2021~~6 6
20 3462531 23/02/2021~~28/02/2021~~6 6
21 3661489 02/03/2021~~07/03/2021~~6 6
22 3861412 10/03/2021~~15/03/2021~~6 6
23 4043797 17/03/2021~~22/03/2021~~6 6
24 456843 25/05/2021~~30/05/2021~~6 6
25 732914 01/06/2021~~06/06/2021~~6 6
26 1011680 08/06/2021~~13/06/2021~~6 6
27 1939288 20/01/2022~~01/02/2022~~13 12
28 2211330 03/02/2022~~08/02/2022~~6 6
29 2383398 12/02/2022~~24/02/2022~~13 12
30 2772166 28/02/2022~~05/03/2022~~6 6
31 2953988 09/03/2022~~14/03/2022~~6 6
32 3230435 23/03/2022~~28/03/2022~~6 6
33 130507 10/05/2022~~15/05/2022~~6 6
34 197419 16/05/2022~~27/05/2022~~12 11
35 443566 30/05/2022~~04/06/2022~~6 6
36 1166593 30/11/2022~~05/12/2022~~6 6
37 1541849 05/01/2023~~11/01/2023~~7 6
38 1786273 20/01/2023~~25/01/2023~~6 6
39 1984644 01/02/2023~~07/02/2023~~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 249171 punaie 19/04/2017~~24/04/2017~~6 6 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418)
2 807304 26/05/2017~~28/05/2017~~3 3 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653)
3 1273331 19/07/2017~~24/07/2017~~6 6 bandh ke bich vriksharopan kary 2 hekteyar paudhin ki sankhya 2000 (3303007109/DP/1111208768)
4 557518 01/05/2018~~13/05/2018~~13 12 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
5 812000 14/05/2018~~19/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
6 998949 21/05/2018~~26/05/2018~~6 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920)
7 1158771 29/05/2018~~03/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
8 1364866 08/06/2018~~13/06/2018~~6 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098)
9 905620 18/05/2019~~23/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
10 1064171 25/05/2019~~30/05/2019~~6 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946)
11 1497970 11/06/2019~~23/06/2019~~13 18 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
12 1656033 25/06/2019~~30/06/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
13 1745120 05/08/2019~~10/08/2019~~6 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151)
14 340133 27/04/2020~~03/05/2020~~7 6 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965)
15 1022371 15/05/2020~~21/05/2020~~7 12 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806)
16 1458030 28/05/2020~~10/06/2020~~14 12 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165)
17 2873676 01/02/2021~~06/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
18 3050343 08/02/2021~~13/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
19 3257673 15/02/2021~~20/02/2021~~6 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752)
20 3462531 23/02/2021~~28/02/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
21 3661489 02/03/2021~~07/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
22 3861412 10/03/2021~~15/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
23 4043797 17/03/2021~~22/03/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
24 456843 25/05/2021~~30/05/2021~~6 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
25 732914 01/06/2021~~06/06/2021~~6 12 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274)
26 1011680 08/06/2021~~13/06/2021~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
27 1939288 20/01/2022~~01/02/2022~~13 17 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591)
28 2211330 03/02/2022~~08/02/2022~~6 6 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591)
29 2383398 12/02/2022~~24/02/2022~~13 18 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591)
30 2772166 28/02/2022~~05/03/2022~~6 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808)
31 2953988 09/03/2022~~14/03/2022~~6 6 Seu ghat jalashay gaharikaran karya - riwagahan (3303007109/WH/1111331597)
32 3230435 23/03/2022~~28/03/2022~~6 6 Seu ghat jalashay gaharikaran karya - riwagahan (3303007109/WH/1111331597)
33 130507 10/05/2022~~15/05/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
34 197419 16/05/2022~~27/05/2022~~12 11 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
35 443566 30/05/2022~~04/06/2022~~6 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588)
36 1166593 30/11/2022~~05/12/2022~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
37 1541849 05/01/2023~~11/01/2023~~7 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
38 1786273 20/01/2023~~25/01/2023~~6 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)
39 1984644 01/02/2023~~07/02/2023~~7 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757)

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 punaie 19/04/2017 6 JEET GHAR SE BANDH TAK PAHUNCH MARG 550 M. (3303007109/RC/381160418) 3745 1032 0
2 punaie 26/05/2017 1 RIVAGAHAN SCHOOL KE PAS TALAB GAHARI KARAN 80*80 M. (3303007109/WH/81086653) 14083 172 0
Sub Total FY 1718 7 1204 0
3 punaie 08/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 10644 1044 0
4 punaie 14/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 15691 1044 0
5 punaie 21/05/2018 6 BHATHAPARA TALAB GAHRIKARAN & NIRMALAGHAT NIRMAN KARY 95X95 M (3303007109/WH/1111283920) 19093 1044 0
6 punaie 29/05/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 21607 1044 0
7 punaie 08/06/2018 6 SHMSHANGHAT PAHUNCH MARG 490 M (3303007109/RC/1111284098) 24857 1044 0
Sub Total FY 1819 30 5220 0
8 punaie 18/05/2019 6 CHAKKI AMKI KE NICHE TALAB GAHRIKARAN KARY (3303007109/WH/1111293946) 15719 792 0
9 punaie 11/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24270 1056 0
10 punaie 18/06/2019 6 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 24304 1056 0
11 punaie 05/08/2019 4 DHANBOHAR KHAR BANDH GAHRIKARAN (3303007109/WH/1111298151) 33309 704 0
Sub Total FY 1920 22 3608 0
12 punaie 27/04/2020 5 Sitla talab gahrikarn - Aktai (3303007109/WH/1111304965) 6992 950 0
13 punaie 15/05/2020 6 SURESH CHANDRAKAR KE GHAR KE PAS SE DHANANJAY KE KHET TAK KACHCHI NALI NIRMAN (3303007109/IC/1111330806) 15857 1140 0
14 punaie 28/05/2020 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22214 1140 0
15 punaie 04/06/2020 6 SCHOOL KE PAS NAYA TALAB GAHRIKARAN - RIVAGAHAN (3303007109/WH/1111314165) 22313 1140 0
16 punaie 01/02/2021 5 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 46143 950 0
17 punaie 08/02/2021 6 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 47753 1140 0
18 punaie 15/02/2021 3 SAMUDAY KE LIYE SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN (JHILMILA TALAB) - RIVAGAHAN (3303007109/WH/1111319752) 49921 570 0
19 punaie 23/02/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 52951 1140 0
20 punaie 02/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 56306 1140 0
21 punaie 10/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 59231 1140 0
22 punaie 17/03/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 62285 1140 0
Sub Total FY 2021 61 11590 0
23 punaie 25/05/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 6500 1158 0
24 punaie 01/06/2021 6 NIJI DABRI NIRMAN KARY(JITRAM/BUDHRAM) (3303007109/IF/1111545274) 10804 1158 0
25 punaie 08/06/2021 2 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 15011 386 0
26 punaie 20/01/2022 6 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591) 27089 1158 0
27 punaie 27/01/2022 6 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591) 27116 1158 0
28 punaie 03/02/2022 6 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591) 30791 1158 0
29 punaie 12/02/2022 6 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591) 33078 1158 0
30 punaie 19/02/2022 6 SUKHRAM KE KHET SE RAMKHILAWAN KE KHET TAK NALA JIRNODDHAR KARY- RIWAGAHAN (3303007109/WH/1111331591) 33165 1158 0
31 punaie 28/02/2022 6 RAMCHANDRA KE KHET SE NADI TAK NALA JIRNODDHAR KARY (3303007109/WH/1111327808) 39574 1158 0
32 punaie 09/03/2022 6 Seu ghat jalashay gaharikaran karya - riwagahan (3303007109/WH/1111331597) 43004 1158 0
33 punaie 23/03/2022 6 Seu ghat jalashay gaharikaran karya - riwagahan (3303007109/WH/1111331597) 48214 1158 0
Sub Total FY 2122 62 11966 0
34 punaie 10/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 3898 1224 0
35 punaie 16/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6177 1224 0
36 punaie 22/05/2022 6 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 6266 1224 0
37 punaie 30/05/2022 4 THAKUR DEV TALAB GAHRIKARAN- AKTAI (3303007109/WH/1111331588) 10284 816 0
38 punaie 06/01/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 28045 204 0
39 punaie 07/01/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 28047 204 0
40 punaie 08/01/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 28049 204 0
41 punaie 09/01/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 28051 204 0
42 punaie 10/01/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 28053 204 0
43 punaie 11/01/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 28055 204 0
44 punaie 20/01/2023 6 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 36621 1224 0
45 punaie 01/02/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 41633 204 0
46 punaie 02/02/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 41635 204 0
47 punaie 03/02/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 41637 204 0
48 punaie 04/02/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 41639 204 0
49 punaie 05/02/2023 1 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 41641 204 0
50 punaie 06/02/2023 2 CHARAGAH NIRMAN 3 EKAD (3303007109/LD/1111483757) 41643 408 0
Sub Total FY 2223 41 8364 0