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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/237 Family Id: 237
Name of Head of Household: चैनदास
Name of Father/Husband: ईतवारी
Category: SC
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 05
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चैनदास Male 45 CHHATISGARH GRAMIN BANK
2 आरती बाई Female 41 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 605461 आरती बाई 15/05/2017~~04/06/2017~~21 18
2 605460 चैनदास 15/05/2017~~04/06/2017~~21 18
3 1027734 आरती बाई 05/06/2017~~18/06/2017~~14 12
4 1027733 चैनदास 05/06/2017~~18/06/2017~~14 12
5 2059458 आरती बाई 12/03/2018~~25/03/2018~~14 12
6 2059457 चैनदास 12/03/2018~~25/03/2018~~14 12
7 2437074 आरती बाई 27/03/2018~~31/03/2018~~5 5
8 2437073 चैनदास 27/03/2018~~31/03/2018~~5 5
9 1762942 आरती बाई 20/12/2018~~16/01/2019~~28 24
10 1762941 चैनदास 20/12/2018~~16/01/2019~~28 24
11 2219140 आरती बाई 29/01/2019~~05/02/2019~~8 7
12 2219139 चैनदास 29/01/2019~~05/02/2019~~8 7
13 2391042 आरती बाई 11/02/2019~~18/02/2019~~8 7
14 2391041 चैनदास 11/02/2019~~18/02/2019~~8 7
15 1250869 आरती बाई 25/05/2020~~07/06/2020~~14 12
16 1250868 चैनदास 25/05/2020~~07/06/2020~~14 12
17 1893553 आरती बाई 08/06/2020~~21/06/2020~~14 12
18 1893552 चैनदास 08/06/2020~~21/06/2020~~14 12
19 140189 आरती बाई 09/04/2021~~22/04/2021~~14 12
20 140188 चैनदास 09/04/2021~~22/04/2021~~14 12
21 295758 आरती बाई 17/05/2021~~23/05/2021~~7 6
22 295757 चैनदास 17/05/2021~~23/05/2021~~7 6
23 461070 24/05/2021~~06/06/2021~~14 12
24 884712 07/06/2021~~13/06/2021~~7 6
25 2781838 आरती बाई 02/03/2022~~06/03/2022~~5 5
26 2781837 चैनदास 02/03/2022~~06/03/2022~~5 5
27 423564 आरती बाई 26/04/2023~~07/05/2023~~12 11
28 423563 चैनदास 26/04/2023~~07/05/2023~~12 11
29 529445 08/05/2023~~14/05/2023~~7 6
30 777816 आरती बाई 15/05/2023~~21/05/2023~~7 6
31 777815 चैनदास 15/05/2023~~21/05/2023~~7 6
32 1580294 26/06/2023~~09/07/2023~~14 12
33 2054453 10/01/2024~~13/01/2024~~4 4

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 605461 आरती बाई 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
2 605460 चैनदास 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
3 1027734 आरती बाई 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 1027733 चैनदास 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 2059458 आरती बाई 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2059457 चैनदास 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 2437074 आरती बाई 27/03/2018~~31/03/2018~~5 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 2437073 चैनदास 27/03/2018~~31/03/2018~~5 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 1762942 आरती बाई 20/12/2018~~16/01/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344)
10 1762941 चैनदास 20/12/2018~~16/01/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344)
11 2219140 आरती बाई 29/01/2019~~05/02/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344)
12 2219139 चैनदास 29/01/2019~~05/02/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344)
13 2391042 आरती बाई 11/02/2019~~18/02/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344)
14 2391041 चैनदास 11/02/2019~~18/02/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344)
15 1250869 आरती बाई 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
16 1250868 चैनदास 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
17 1893553 आरती बाई 08/06/2020~~21/06/2020~~14 48 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
18 1893552 चैनदास 08/06/2020~~21/06/2020~~14 48 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
19 140189 आरती बाई 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
20 140188 चैनदास 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
21 295758 आरती बाई 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
22 295757 चैनदास 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
23 461070 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
24 884712 07/06/2021~~13/06/2021~~7 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903)
25 2781838 आरती बाई 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)
26 2781837 चैनदास 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)
27 423564 आरती बाई 26/04/2023~~07/05/2023~~12 11 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
28 423563 चैनदास 26/04/2023~~07/05/2023~~12 11 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
29 529445 08/05/2023~~14/05/2023~~7 6 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420)
30 777816 आरती बाई 15/05/2023~~21/05/2023~~7 6 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422)
31 777815 चैनदास 15/05/2023~~21/05/2023~~7 6 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422)
32 1580294 26/06/2023~~09/07/2023~~14 12 gp murki sanjay manikpuri ka medh bandhan kary (3303002108/IF/GIS/542416)
33 2054453 10/01/2024~~13/01/2024~~4 4 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422)

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 आरती बाई 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5992 852 0
2 चैनदास 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5992 852 0
3 आरती बाई 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6020 762 0
4 चैनदास 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6020 762 0
5 आरती बाई 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6048 822 0
6 चैनदास 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6048 822 0
7 आरती बाई 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10649 582 0
8 चैनदास 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10649 582 0
9 आरती बाई 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10676 612 0
10 चैनदास 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10676 612 0
11 आरती बाई 12/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33385 936 0
12 चैनदास 12/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33385 936 0
13 आरती बाई 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33408 798 0
14 चैनदास 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33408 798 0
15 आरती बाई 26/03/2018 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 36910 560 0
16 चैनदास 26/03/2018 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 36910 560 0
Sub Total FY 1718 92 11848 0
17 आरती बाई 21/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344) 24209 2610 0
18 चैनदास 21/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344) 24209 2610 0
19 आरती बाई 11/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344) 30864 1218 0
20 चैनदास 11/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3012657 (3303002019/IF/IAY/832344) 30864 1218 0
Sub Total FY 1819 44 7656 0
21 चैनदास 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11911 450 0
22 चैनदास 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15079 300 0
23 आरती बाई 15/06/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15105 720 0
24 चैनदास 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15105 840 0
Sub Total FY 2021 20 2310 0
25 चैनदास 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 1037 900 0
26 चैनदास 16/05/2021 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 2059 750 0
27 चैनदास 24/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3212 300 0
28 चैनदास 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3225 300 0
29 चैनदास 07/06/2021 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903) 5986 960 0
Sub Total FY 2122 29 3210 0
30 चैनदास 26/04/2023 5 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420) 2056 800 0
31 चैनदास 01/05/2023 3 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420) 2065 573 0
32 चैनदास 08/05/2023 4 gp murki gram murki bhushan kurre ke ghr se sundar ke ghr tak kaccha nali nirman kary (3303002108/IC/GIS/542420) 2822 520 0
33 आरती बाई 15/05/2023 3 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422) 5823 360 0
34 चैनदास 15/05/2023 6 gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary (3303002108/IC/GIS/542422) 5823 720 0
35 चैनदास 26/06/2023 7 gp murki sanjay manikpuri ka medh bandhan kary (3303002108/IF/GIS/542416) 14385 1400 0
Sub Total FY 2324 28 4373 0