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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-001/117 Family Id: 117
Name of Head of Household: बिसनाथ
Name of Father/Husband: रिखी राम
Category: OTH
Date of Registration: 12/25/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बिसनाथ Male 40 Bank of Baroda
2 मनोज कुमार Male 21
3 फेरहीन बाई Female 38 Bank of Maharastra


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 711278 फेरहीन बाई 19/05/2017~~25/05/2017~~7 6
2 723406 बिसनाथ 19/05/2017~~25/05/2017~~7 6
3 711277 मनोज कुमार 19/05/2017~~25/05/2017~~7 6
4 836339 फेरहीन बाई 26/05/2017~~01/06/2017~~7 6
5 843683 बिसनाथ 26/05/2017~~01/06/2017~~7 6
6 836338 मनोज कुमार 26/05/2017~~01/06/2017~~7 6
7 962273 फेरहीन बाई 02/06/2017~~08/06/2017~~7 6
8 962271 बिसनाथ 02/06/2017~~08/06/2017~~7 6
9 962272 मनोज कुमार 02/06/2017~~08/06/2017~~7 6
10 1200358 फेरहीन बाई 30/05/2018~~08/06/2018~~10 9
11 1200357 बिसनाथ 30/05/2018~~08/06/2018~~10 9
12 1298975 फेरहीन बाई 03/06/2019~~16/06/2019~~14 12
13 1298973 बिसनाथ 03/06/2019~~16/06/2019~~14 12
14 1298974 मनोज कुमार 03/06/2019~~16/06/2019~~14 12
15 1598093 फेरहीन बाई 18/06/2019~~24/06/2019~~7 6
16 1598092 बिसनाथ 18/06/2019~~24/06/2019~~7 6
17 697360 फेरहीन बाई 05/05/2020~~11/05/2020~~7 6
18 697359 बिसनाथ 05/05/2020~~11/05/2020~~7 6
19 1227421 फेरहीन बाई 22/05/2020~~04/06/2020~~14 12
20 1227420 बिसनाथ 22/05/2020~~04/06/2020~~14 12
21 3664555 फेरहीन बाई 01/03/2021~~07/03/2021~~7 6
22 1113732 12/05/2024~~26/05/2024~~15 15
23 1113731 मनोज कुमार 12/05/2024~~26/05/2024~~15 15
24 1959464 फेरहीन बाई 14/06/2024~~23/06/2024~~10 10
25 1959463 मनोज कुमार 14/06/2024~~23/06/2024~~10 10

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 711278 फेरहीन बाई 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
2 723406 बिसनाथ 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
3 711277 मनोज कुमार 19/05/2017~~25/05/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
4 836339 फेरहीन बाई 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
5 843683 बिसनाथ 26/05/2017~~01/06/2017~~7 12 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
6 836338 मनोज कुमार 26/05/2017~~01/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
7 962273 फेरहीन बाई 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
8 962271 बिसनाथ 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
9 962272 मनोज कुमार 02/06/2017~~08/06/2017~~7 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127)
10 1200358 फेरहीन बाई 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
11 1200357 बिसनाथ 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
12 1298975 फेरहीन बाई 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
13 1298973 बिसनाथ 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
14 1298974 मनोज कुमार 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
15 1598093 फेरहीन बाई 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
16 1598092 बिसनाथ 18/06/2019~~24/06/2019~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
17 697360 फेरहीन बाई 05/05/2020~~11/05/2020~~7 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595)
18 697359 बिसनाथ 05/05/2020~~11/05/2020~~7 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595)
19 1227421 फेरहीन बाई 22/05/2020~~04/06/2020~~14 12 shankarlal patel ke khet se narendra patel ke khet tak tarnali nirman karya (3303003036/IC/1111304504)
20 1227420 बिसनाथ 22/05/2020~~04/06/2020~~14 12 shankarlal patel ke khet se narendra patel ke khet tak tarnali nirman karya (3303003036/IC/1111304504)
21 3664555 फेरहीन बाई 01/03/2021~~07/03/2021~~7 6 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655)
22 1113732 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
23 1113731 मनोज कुमार 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
24 1959464 फेरहीन बाई 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
25 1959463 मनोज कुमार 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)

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 फेरहीन बाई 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5353 860 0
2 बिसनाथ 19/05/2017 5 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 5353 860 0
3 फेरहीन बाई 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6769 1032 0
4 बिसनाथ 26/05/2017 6 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 6811 1032 0
5 फेरहीन बाई 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8264 688 0
6 बिसनाथ 02/06/2017 4 TALAB GAHARIKARAN KARY (GADUWA) (3303003036/WC/81100127) 8264 688 0
Sub Total FY 1718 30 5160 0
7 फेरहीन बाई 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16228 828 0
8 बिसनाथ 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16228 828 0
Sub Total FY 1819 12 1656 0
9 फेरहीन बाई 03/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15464 870 0
10 बिसनाथ 03/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15464 870 0
11 फेरहीन बाई 10/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15499 1044 0
12 बिसनाथ 10/06/2019 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 15499 1044 0
13 फेरहीन बाई 18/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 18563 475 0
14 बिसनाथ 18/06/2019 5 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 18563 475 0
Sub Total FY 1920 32 4778 0
15 फेरहीन बाई 05/05/2020 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595) 5149 960 0
16 बिसनाथ 05/05/2020 6 main road se narad patel ke khet tak tarnali nirmaan gaduva (3303003036/IC/1111321595) 5149 960 0
17 फेरहीन बाई 22/05/2020 6 shankarlal patel ke khet se narendra patel ke khet tak tarnali nirman karya (3303003036/IC/1111304504) 11055 684 0
18 बिसनाथ 22/05/2020 6 shankarlal patel ke khet se narendra patel ke khet tak tarnali nirman karya (3303003036/IC/1111304504) 11055 684 0
19 फेरहीन बाई 29/05/2020 6 shankarlal patel ke khet se narendra patel ke khet tak tarnali nirman karya (3303003036/IC/1111304504) 11059 840 0
20 बिसनाथ 29/05/2020 6 shankarlal patel ke khet se narendra patel ke khet tak tarnali nirman karya (3303003036/IC/1111304504) 11059 840 0
21 फेरहीन बाई 01/03/2021 5 gaduva se chuhka nahar gaharikaran kary (3303003036/IC/1111321655) 29519 850 0
Sub Total FY 2021 41 5818 0
22 फेरहीन बाई 12/05/2024 12 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246) 8731 2400 0
Sub Total FY 2425 12 2400 0