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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-044-003/48-A Family Id: 48-A
Name of Head of Household: CHANDU
Name of Father/Husband: FIRTA
Category: OTH
Date of Registration: 4/24/2020
Address:
Villages:
Panchayat: BARADERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 48-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDU Male 35 State Bank of India
2 KIRTI Female 32 Bank of Baroda
3 DURGA Female 25 CHHATISGARH GRAMIN BANK
4 DHARMENDRA Male 20 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 461142 CHANDU 28/04/2020~~05/05/2020~~8 7
2 461145 DHARMENDRA 28/04/2020~~05/05/2020~~8 7
3 461144 DURGA 28/04/2020~~05/05/2020~~8 7
4 461143 KIRTI 28/04/2020~~05/05/2020~~8 7
5 706519 CHANDU 06/05/2020~~12/05/2020~~7 6
6 706522 DHARMENDRA 06/05/2020~~12/05/2020~~7 6
7 706521 DURGA 06/05/2020~~12/05/2020~~7 6
8 706520 KIRTI 06/05/2020~~12/05/2020~~7 6
9 1918522 CHANDU 09/06/2020~~15/06/2020~~7 6
10 1918525 DHARMENDRA 09/06/2020~~15/06/2020~~7 6
11 1918524 DURGA 09/06/2020~~15/06/2020~~7 6
12 1918523 KIRTI 09/06/2020~~15/06/2020~~7 6
13 2255092 CHANDU 31/07/2020~~20/08/2020~~21 18
14 2338051 07/10/2020~~21/10/2020~~15 13
15 1904595 30/01/2023~~05/02/2023~~7 6
16 1904598 DHARMENDRA 30/01/2023~~05/02/2023~~7 6
17 1904597 DURGA 30/01/2023~~05/02/2023~~7 6
18 1904596 KIRTI 30/01/2023~~05/02/2023~~7 6
19 2068908 CHANDU 06/02/2023~~12/02/2023~~7 6
20 2068911 DHARMENDRA 06/02/2023~~12/02/2023~~7 6
21 2068910 DURGA 06/02/2023~~12/02/2023~~7 6
22 2068909 KIRTI 06/02/2023~~12/02/2023~~7 6
23 2154056 CHANDU 13/02/2023~~19/02/2023~~7 6
24 2154059 DHARMENDRA 13/02/2023~~19/02/2023~~7 6
25 2154058 DURGA 13/02/2023~~19/02/2023~~7 6
26 2154057 KIRTI 13/02/2023~~19/02/2023~~7 6
27 2312368 CHANDU 20/02/2023~~05/03/2023~~14 12
28 2312371 DHARMENDRA 20/02/2023~~05/03/2023~~14 12
29 2312370 DURGA 20/02/2023~~05/03/2023~~14 12
30 2312369 KIRTI 20/02/2023~~05/03/2023~~14 12

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 461142 CHANDU 28/04/2020~~05/05/2020~~8 7 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
2 461145 DHARMENDRA 28/04/2020~~05/05/2020~~8 7 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
3 461144 DURGA 28/04/2020~~05/05/2020~~8 7 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
4 461143 KIRTI 28/04/2020~~05/05/2020~~8 7 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
5 706519 CHANDU 06/05/2020~~12/05/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
6 706522 DHARMENDRA 06/05/2020~~12/05/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
7 706521 DURGA 06/05/2020~~12/05/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
8 706520 KIRTI 06/05/2020~~12/05/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
9 1918522 CHANDU 09/06/2020~~15/06/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
10 1918525 DHARMENDRA 09/06/2020~~15/06/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
11 1918524 DURGA 09/06/2020~~15/06/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
12 1918523 KIRTI 09/06/2020~~15/06/2020~~7 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396)
13 2255092 CHANDU 31/07/2020~~20/08/2020~~21 18 BARADERA = Poudh ropan sah Charagah Vikash kary 2020-21 (3303002044/DP/1111422165)
14 2338051 07/10/2020~~21/10/2020~~15 13 BARADERA-SAMUDAYIK PASHU ASHRAY STHAL MUNGELI 2019-20 (3303002044/LD/1111371283)
15 1904595 30/01/2023~~05/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
16 1904598 DHARMENDRA 30/01/2023~~05/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
17 1904597 DURGA 30/01/2023~~05/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
18 1904596 KIRTI 30/01/2023~~05/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
19 2068908 CHANDU 06/02/2023~~12/02/2023~~7 12 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
20 2068911 DHARMENDRA 06/02/2023~~12/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
21 2068910 DURGA 06/02/2023~~12/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
22 2068909 KIRTI 06/02/2023~~12/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
23 2154056 CHANDU 13/02/2023~~19/02/2023~~7 12 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
24 2154059 DHARMENDRA 13/02/2023~~19/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
25 2154058 DURGA 13/02/2023~~19/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
26 2154057 KIRTI 13/02/2023~~19/02/2023~~7 6 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
27 2312368 CHANDU 20/02/2023~~05/03/2023~~14 12 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
28 2312371 DHARMENDRA 20/02/2023~~05/03/2023~~14 12 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
29 2312370 DURGA 20/02/2023~~05/03/2023~~14 12 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)
30 2312369 KIRTI 20/02/2023~~05/03/2023~~14 12 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475)

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 DHARMENDRA 28/04/2020 5 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 3852 825 0
2 DURGA 28/04/2020 5 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 3851 825 0
3 KIRTI 28/04/2020 5 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 3851 825 0
4 CHANDU 06/05/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 6041 978 0
5 DHARMENDRA 06/05/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 6041 978 0
6 DURGA 06/05/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 6041 978 0
7 KIRTI 06/05/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 6041 978 0
8 CHANDU 09/06/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 15536 210 0
9 DHARMENDRA 09/06/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 15536 210 0
10 DURGA 09/06/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 15536 210 0
11 KIRTI 09/06/2020 6 BARADERA 18-19 = DAIHAN KINARE JALSANVARDHAN HETU PAUND NIRMAN (3303002044/WC/1111349396) 15536 210 0
12 CHANDU 31/07/2020 8 BARADERA = Poudh ropan sah Charagah Vikash kary 2020-21 (3303002044/DP/1111422165) 17752 1200 0
13 CHANDU 07/10/2020 15 BARADERA-SAMUDAYIK PASHU ASHRAY STHAL MUNGELI 2019-20 (3303002044/LD/1111371283) 18313 2250 0
Sub Total FY 2021 86 10677 0
14 CHANDU 30/01/2023 1 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475) 13960 148 0
15 DHARMENDRA 30/01/2023 1 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475) 13960 148 0
16 DURGA 30/01/2023 1 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475) 13960 148 0
17 KIRTI 30/01/2023 1 BARADERA MEN ROAD KINARE RAHGIR PURANA TALAB GAHARIKARAN MUNGELI 2022 2023 (3303002044/WH/GIS/268475) 13960 148 0
Sub Total FY 2223 4 592 0