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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/315 Family Id: 315
Name of Head of Household: GANESH NISHAD
Name of Father/Husband: BISAUHA RAM
Category: OTH
Date of Registration: 2/25/2017
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESH NISHAD Male 22 CHHATISGARH GRAMIN BANK
2 BIRJO BAI Female 29 Bank of Baroda


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 1371766 BIRJO BAI 04/06/2019~~17/06/2019~~14 12
2 1371765 GANESH NISHAD 04/06/2019~~17/06/2019~~14 12
3 1863868 BIRJO BAI 02/12/2019~~08/12/2019~~7 6
4 1863867 GANESH NISHAD 02/12/2019~~08/12/2019~~7 6
5 2214238 BIRJO BAI 20/01/2020~~26/01/2020~~7 6
6 2214237 GANESH NISHAD 20/01/2020~~26/01/2020~~7 6
7 2465073 BIRJO BAI 18/02/2020~~24/02/2020~~7 6
8 50153 13/04/2020~~26/04/2020~~14 12
9 510334 04/05/2020~~17/05/2020~~14 12
10 1631084 02/06/2020~~15/06/2020~~14 12
11 3450767 24/02/2021~~05/03/2021~~10 9
12 1861617 11/01/2022~~13/01/2022~~3 3
13 1861616 GANESH NISHAD 11/01/2022~~13/01/2022~~3 3
14 2049080 BIRJO BAI 27/01/2022~~30/01/2022~~4 4
15 2049079 GANESH NISHAD 27/01/2022~~30/01/2022~~4 4
16 1961553 BIRJO BAI 30/01/2023~~05/02/2023~~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 1371766 BIRJO BAI 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
2 1371765 GANESH NISHAD 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
3 1863868 BIRJO BAI 02/12/2019~~08/12/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
4 1863867 GANESH NISHAD 02/12/2019~~08/12/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
5 2214238 BIRJO BAI 20/01/2020~~26/01/2020~~7 6 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
6 2214237 GANESH NISHAD 20/01/2020~~26/01/2020~~7 6 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
7 2465073 BIRJO BAI 18/02/2020~~24/02/2020~~7 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
8 50153 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
9 510334 04/05/2020~~17/05/2020~~14 12 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997)
10 1631084 02/06/2020~~15/06/2020~~14 12 khamhariya mohan/indal ka bhumisamtalikaran 2020-21 (3303002047/IF/1111490177)
11 3450767 24/02/2021~~05/03/2021~~10 9 KHAMHRIYA - NARESH KUMAR / DULARU KA MED BANDHAN KARY 2020-21 (3303002047/IF/1111542916)
12 1861617 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
13 1861616 GANESH NISHAD 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
14 2049080 BIRJO BAI 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
15 2049079 GANESH NISHAD 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
16 1961553 BIRJO BAI 30/01/2023~~05/02/2023~~7 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)

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 BIRJO BAI 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 612 700 0
2 BIRJO BAI 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 620 688 0
3 BIRJO BAI 04/05/2020 6 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 4218 792 0
4 BIRJO BAI 11/05/2020 5 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 4223 575 0
5 BIRJO BAI 22/02/2021 2 KHAMHRIYA - NARESH KUMAR / DULARU KA MED BANDHAN KARY 2020-21 (3303002047/IF/1111542916) 23427 272 0
6 BIRJO BAI 01/03/2021 5 KHAMHRIYA - NARESH KUMAR / DULARU KA MED BANDHAN KARY 2020-21 (3303002047/IF/1111542916) 23449 700 0
Sub Total FY 2021 26 3727 0