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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-060-001/111-A Family Id: 111-A
Name of Head of Household: DEWANAND
Name of Father/Husband: BISOHA
Category: OTH
Date of Registration: 4/12/2020
Address:
Villages:
Panchayat: BIJABHATH
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 111-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEWANAND Male 29 Bank of Baroda
2 PARWATI Female 26 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 316720 DEWANAND 27/04/2020~~03/05/2020~~7 6
2 316721 PARWATI 27/04/2020~~03/05/2020~~7 6
3 1317978 DEWANAND 25/05/2020~~31/05/2020~~7 6
4 1317979 PARWATI 25/05/2020~~31/05/2020~~7 6
5 476429 DEWANAND 24/05/2021~~30/05/2021~~7 6
6 476430 PARWATI 24/05/2021~~30/05/2021~~7 6
7 727678 DEWANAND 31/05/2021~~06/06/2021~~7 6
8 727679 PARWATI 31/05/2021~~06/06/2021~~7 6
9 1510815 DEWANAND 03/01/2023~~09/01/2023~~7 6
10 1510816 PARWATI 03/01/2023~~09/01/2023~~7 6
11 1849898 DEWANAND 24/01/2023~~06/02/2023~~14 12
12 1849899 PARWATI 24/01/2023~~06/02/2023~~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 316720 DEWANAND 27/04/2020~~03/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
2 316721 PARWATI 27/04/2020~~03/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
3 1317978 DEWANAND 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
4 1317979 PARWATI 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
5 476429 DEWANAND 24/05/2021~~30/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
6 476430 PARWATI 24/05/2021~~30/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
7 727678 DEWANAND 31/05/2021~~06/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
8 727679 PARWATI 31/05/2021~~06/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
9 1510815 DEWANAND 03/01/2023~~09/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
10 1510816 PARWATI 03/01/2023~~09/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
11 1849898 DEWANAND 24/01/2023~~06/02/2023~~14 12 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
12 1849899 PARWATI 24/01/2023~~06/02/2023~~14 12 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)

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 DEWANAND 27/04/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 2461 636 0
2 PARWATI 27/04/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 2461 636 0
3 DEWANAND 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10551 528 0
4 PARWATI 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10551 528 0
Sub Total FY 2021 20 2328 0
5 PARWATI 24/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3569 966 0
6 DEWANAND 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4912 960 0
7 PARWATI 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4912 960 0
Sub Total FY 2122 18 2886 0