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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-074-002/145 Family Id: 145
Name of Head of Household: दयालदास
Name of Father/Husband: पुनऊ
Category: OTH
Date of Registration: 4/28/2008
Address:
Villages:
Panchayat: BAHINGA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयालदास Male 32 Bank of Baroda
2 जितेन्‍द्र Female 18
3 Jhan shing Male 19
4 देवकी Female 19 CHHATISGARH GRAMIN 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 1758616 जितेन्‍द्र 29/01/2018~~04/02/2018~~7 6
2 1758615 दयालदास 29/01/2018~~04/02/2018~~7 6
3 1758617 देवकी 29/01/2018~~04/02/2018~~7 6
4 1728300 दयालदास 22/07/2019~~28/07/2019~~7 6
5 1739269 29/07/2019~~11/08/2019~~14 12
6 1754187 13/08/2019~~26/08/2019~~14 12
7 2022317 31/12/2019~~18/01/2020~~19 17
8 2022318 देवकी 31/12/2019~~18/01/2020~~19 17
9 2621775 दयालदास 02/03/2020~~15/03/2020~~14 12
10 2621776 देवकी 02/03/2020~~15/03/2020~~14 12
11 2833369 दयालदास 16/03/2020~~29/03/2020~~14 12
12 2833370 देवकी 16/03/2020~~29/03/2020~~14 12
13 461476 दयालदास 28/04/2020~~11/05/2020~~14 12
14 461477 देवकी 28/04/2020~~11/05/2020~~14 12
15 1215100 दयालदास 20/05/2020~~24/05/2020~~5 5
16 1215101 देवकी 20/05/2020~~24/05/2020~~5 5
17 1462253 दयालदास 28/05/2020~~10/06/2020~~14 12
18 1462254 देवकी 28/05/2020~~10/06/2020~~14 12
19 2006966 दयालदास 13/06/2020~~26/06/2020~~14 12
20 2006967 देवकी 13/06/2020~~26/06/2020~~14 12
21 3307656 दयालदास 16/02/2021~~22/02/2021~~7 6
22 3307657 देवकी 16/02/2021~~22/02/2021~~7 6
23 3486666 दयालदास 23/02/2021~~01/03/2021~~7 6
24 3486667 देवकी 23/02/2021~~01/03/2021~~7 6
25 3646577 दयालदास 02/03/2021~~08/03/2021~~7 6
26 3879132 09/03/2021~~15/03/2021~~7 6
27 3879133 देवकी 09/03/2021~~15/03/2021~~7 6
28 4196354 दयालदास 23/03/2021~~29/03/2021~~7 6
29 4196355 देवकी 23/03/2021~~29/03/2021~~7 6
30 172670 दयालदास 03/05/2021~~16/05/2021~~14 12
31 172671 देवकी 03/05/2021~~16/05/2021~~14 12
32 777784 दयालदास 01/06/2021~~14/06/2021~~14 12
33 777785 देवकी 01/06/2021~~14/06/2021~~14 12
34 2845259 दयालदास 03/03/2022~~13/03/2022~~11 10
35 2845260 देवकी 03/03/2022~~13/03/2022~~11 10
36 601604 दयालदास 06/06/2022~~19/06/2022~~14 12
37 601605 देवकी 06/06/2022~~19/06/2022~~14 12
38 783587 दयालदास 21/06/2022~~27/06/2022~~7 6
39 783588 देवकी 21/06/2022~~27/06/2022~~7 6
40 1735336 16/01/2023~~29/01/2023~~14 12
41 1906861 30/01/2023~~12/02/2023~~14 12
42 2172244 13/02/2023~~26/02/2023~~14 12
43 2417984 27/02/2023~~12/03/2023~~14 12
44 2051372 08/01/2024~~21/01/2024~~14 12
45 2240455 30/01/2024~~12/02/2024~~14 12
46 2475581 14/02/2024~~27/02/2024~~14 12
47 2706016 29/02/2024~~13/03/2024~~14 14
48 80310 01/04/2024~~07/04/2024~~7 7
49 1383681 21/05/2024~~27/05/2024~~7 7
50 1547740 28/05/2024~~01/06/2024~~5 5
51 1547970 02/06/2024~~02/06/2024~~1 1

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 1758616 जितेन्‍द्र 29/01/2018~~04/02/2018~~7 6 BAHINGA = TALAB GAHRI KARAN (3303002074/WC/81051652)
2 1758615 दयालदास 29/01/2018~~04/02/2018~~7 6 BAHINGA = TALAB GAHRI KARAN (3303002074/WC/81051652)
3 1758617 देवकी 29/01/2018~~04/02/2018~~7 6 BAHINGA = TALAB GAHRI KARAN (3303002074/WC/81051652)
4 1728300 दयालदास 22/07/2019~~28/07/2019~~7 6 BAHINGA - Naditat vrichharopan kary karhi part -1 (3303002074/DP/1111337146)
5 1739269 29/07/2019~~11/08/2019~~14 12 BAHINGA- Naditat vrichharopan kary bahinga part -04 (3303002074/DP/1111337179)
6 1754187 13/08/2019~~26/08/2019~~14 12 BAHINGA - Naditat vrichharopan kary bahinga part - 02 (3303002074/DP/1111337150)
7 2022317 31/12/2019~~18/01/2020~~19 17 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
8 2022318 देवकी 31/12/2019~~18/01/2020~~19 17 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
9 2621775 दयालदास 02/03/2020~~15/03/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
10 2621776 देवकी 02/03/2020~~15/03/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
11 2833369 दयालदास 16/03/2020~~29/03/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
12 2833370 देवकी 16/03/2020~~29/03/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
13 461476 दयालदास 28/04/2020~~11/05/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
14 461477 देवकी 28/04/2020~~11/05/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
15 1215100 दयालदास 20/05/2020~~24/05/2020~~5 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
16 1215101 देवकी 20/05/2020~~24/05/2020~~5 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
17 1462253 दयालदास 28/05/2020~~10/06/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
18 1462254 देवकी 28/05/2020~~10/06/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
19 2006966 दयालदास 13/06/2020~~26/06/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
20 2006967 देवकी 13/06/2020~~26/06/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
21 3307656 दयालदास 16/02/2021~~22/02/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
22 3307657 देवकी 16/02/2021~~22/02/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
23 3486666 दयालदास 23/02/2021~~01/03/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
24 3486667 देवकी 23/02/2021~~01/03/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
25 3646577 दयालदास 02/03/2021~~08/03/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
26 3879132 09/03/2021~~15/03/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
27 3879133 देवकी 09/03/2021~~15/03/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
28 4196354 दयालदास 23/03/2021~~29/03/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
29 4196355 देवकी 23/03/2021~~29/03/2021~~7 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
30 172670 दयालदास 03/05/2021~~16/05/2021~~14 12 Bahinga - Khelan das/Shayam das med badhan 2020-21 (3303002074/IF/1111478249)
31 172671 देवकी 03/05/2021~~16/05/2021~~14 12 Bahinga - Khelan das/Shayam das med badhan 2020-21 (3303002074/IF/1111478249)
32 777784 दयालदास 01/06/2021~~14/06/2021~~14 12 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
33 777785 देवकी 01/06/2021~~14/06/2021~~14 12 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
34 2845259 दयालदास 03/03/2022~~13/03/2022~~11 16 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
35 2845260 देवकी 03/03/2022~~13/03/2022~~11 10 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)
36 601604 दयालदास 06/06/2022~~19/06/2022~~14 12 Bahinga - Naya mahadev talab nirman 2021-22 (3303002074/WC/GIS/127845)
37 601605 देवकी 06/06/2022~~19/06/2022~~14 12 Bahinga - Naya mahadev talab nirman 2021-22 (3303002074/WC/GIS/127845)
38 783587 दयालदास 21/06/2022~~27/06/2022~~7 6 Bahinga - Naya mahadev talab nirman 2021-22 (3303002074/WC/GIS/127845)
39 783588 देवकी 21/06/2022~~27/06/2022~~7 6 Bahinga - Naya mahadev talab nirman 2021-22 (3303002074/WC/GIS/127845)
40 1735336 16/01/2023~~29/01/2023~~14 12 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767)
41 1906861 30/01/2023~~12/02/2023~~14 12 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767)
42 2172244 13/02/2023~~26/02/2023~~14 12 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767)
43 2417984 27/02/2023~~12/03/2023~~14 12 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767)
44 2051372 08/01/2024~~21/01/2024~~14 12 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639)
45 2240455 30/01/2024~~12/02/2024~~14 12 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639)
46 2475581 14/02/2024~~27/02/2024~~14 12 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639)
47 2706016 29/02/2024~~13/03/2024~~14 14 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639)
48 80310 01/04/2024~~07/04/2024~~7 7 Bahinga - Karhi Gauthan ke pass nali nirman 2020-21 (3303002074/IC/1111339784)
49 1383681 21/05/2024~~27/05/2024~~7 7 Bahinga Ravendra /Ramkumar ka niji dabri 2022-23 (3303002074/IF/GIS/532611)
50 1547740 28/05/2024~~01/06/2024~~5 5 Bahinga Ravendra /Ramkumar ka niji dabri 2022-23 (3303002074/IF/GIS/532611)
51 1547970 02/06/2024~~02/06/2024~~1 1 Bahinga Ravendra /Ramkumar ka niji dabri 2022-23 (3303002074/IF/GIS/532611)

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 दयालदास 22/07/2019 6 BAHINGA - Naditat vrichharopan kary karhi part -1 (3303002074/DP/1111337146) 15546 1056 0
2 दयालदास 29/07/2019 6 BAHINGA- Naditat vrichharopan kary bahinga part -04 (3303002074/DP/1111337179) 15631 1056 0
3 दयालदास 05/08/2019 6 BAHINGA- Naditat vrichharopan kary bahinga part -04 (3303002074/DP/1111337179) 15633 1056 0
4 दयालदास 13/08/2019 6 BAHINGA - Naditat vrichharopan kary bahinga part - 02 (3303002074/DP/1111337150) 15817 1056 0
5 दयालदास 20/08/2019 6 BAHINGA - Naditat vrichharopan kary bahinga part - 02 (3303002074/DP/1111337150) 15818 1056 0
Sub Total FY 1920 30 5280 0
6 दयालदास 27/04/2020 4 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 3805 696 0
7 देवकी 27/04/2020 4 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 3805 696 0
8 दयालदास 04/05/2020 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 3813 835 0
9 देवकी 04/05/2020 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 3813 835 0
10 दयालदास 20/05/2020 4 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 9684 516 0
11 देवकी 20/05/2020 4 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 9684 516 0
12 दयालदास 04/06/2020 6 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 12186 828 0
13 देवकी 04/06/2020 6 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 12186 828 0
14 दयालदास 13/06/2020 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 16083 710 0
15 देवकी 13/06/2020 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 16083 710 0
16 दयालदास 16/02/2021 3 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 23155 342 0
17 देवकी 16/02/2021 3 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 23155 342 0
18 दयालदास 23/02/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 24183 822 0
19 देवकी 23/02/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 24183 822 0
20 दयालदास 02/03/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 25074 606 0
21 दयालदास 09/03/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 26498 582 0
22 देवकी 09/03/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 26498 582 0
23 दयालदास 23/03/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 27916 648 0
24 देवकी 23/03/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 27916 648 0
Sub Total FY 2021 96 12564 0
25 दयालदास 03/05/2021 7 Bahinga - Khelan das/Shayam das med badhan 2020-21 (3303002074/IF/1111478249) 1425 1246 0
26 देवकी 03/05/2021 7 Bahinga - Khelan das/Shayam das med badhan 2020-21 (3303002074/IF/1111478249) 1425 1246 0
27 दयालदास 01/06/2021 11 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 5503 1254 0
28 देवकी 01/06/2021 11 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 5503 1254 0
29 दयालदास 03/03/2022 3 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 19584 345 0
30 देवकी 03/03/2022 3 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 19584 345 0
31 दयालदास 07/03/2022 7 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 19607 574 0
32 देवकी 07/03/2022 7 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 19607 574 0
Sub Total FY 2122 56 6838 0
33 देवकी 16/01/2023 6 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 12094 930 0
34 देवकी 23/01/2023 5 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 12099 900 0
35 देवकी 30/01/2023 6 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 13976 1134 0
36 देवकी 06/02/2023 6 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 14056 1098 0
37 देवकी 13/02/2023 6 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 17269 1170 0
38 देवकी 20/02/2023 4 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 17284 580 0
39 देवकी 27/02/2023 7 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 20498 1211 0
40 देवकी 06/03/2023 2 BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY (3303002074/WC/1111536767) 20517 360 0
Sub Total FY 2223 42 7383 0
41 देवकी 08/01/2024 6 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 18899 708 0
42 देवकी 15/01/2024 6 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 18915 852 0
43 देवकी 30/01/2024 4 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 20647 544 0
44 देवकी 06/02/2024 2 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 22313 258 0
45 देवकी 14/02/2024 6 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 23179 828 0
46 देवकी 21/02/2024 7 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 23180 1015 0
47 देवकी 29/02/2024 7 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 26035 1029 0
48 देवकी 07/03/2024 5 Bahinga - Naya talab gahrikaran (3303002074/WC/GIS/617639) 26048 805 0
Sub Total FY 2324 43 6039 0