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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/287 Family Id: 287
Name of Head of Household: Santoshi
Name of Father/Husband: Suresh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santoshi Female 30 UCO Bank
2 Suresh Male 32
3 SURESH Male 35 UCO 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 2215716 Santoshi 28/01/2019~~10/02/2019~~14 12
2 176375 08/04/2019~~28/04/2019~~21 18
3 2351716 05/02/2020~~15/02/2020~~11 10
4 2467700 17/02/2020~~01/03/2020~~14 12
5 2718370 03/03/2020~~16/03/2020~~14 12
6 3563019 01/03/2021~~21/03/2021~~21 18
7 3657859 SURESH 01/03/2021~~21/03/2021~~21 18
8 294723 Santoshi 17/05/2021~~23/05/2021~~7 6
9 469575 24/05/2021~~30/05/2021~~7 6
10 2776132 SURESH 15/03/2023~~28/03/2023~~14 12
11 199731 17/04/2023~~30/04/2023~~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 2215716 Santoshi 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
2 176375 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
3 2351716 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
4 2467700 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
5 2718370 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
6 3563019 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
7 3657859 SURESH 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
8 294723 Santoshi 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
9 469575 24/05/2021~~30/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
10 2776132 SURESH 15/03/2023~~28/03/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
11 199731 17/04/2023~~30/04/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)

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 Santoshi 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23925 665 0
2 Santoshi 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24727 684 0
3 Santoshi 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24758 675 0
4 Santoshi 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27024 690 0
5 Santoshi 10/03/2020 3 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27035 498 0
Sub Total FY 1920 24 3212 0
6 Santoshi 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24951 1044 0
7 SURESH 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25162 1044 0
8 Santoshi 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24988 1020 0
9 SURESH 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25165 1020 0
10 SURESH 15/03/2021 4 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25168 680 0
Sub Total FY 2021 28 4808 0
11 Santoshi 17/05/2021 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626) 2072 1014 0
12 Santoshi 24/05/2021 5 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626) 3328 920 0
Sub Total FY 2122 11 1934 0
13 SURESH 22/03/2023 5 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23289 800 0
Sub Total FY 2223 5 800 0