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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-001-001/312 Family Id: 312
Name of Head of Household: रामकुमार
Name of Father/Husband: रामस्‍वरूप
Category: OTH
Date of Registration: 1/7/2008
Address:
Villages:
Panchayat: KATHOTIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकुमार Male 30 State Bank of India
2 पिंकी देवी Female 28 State Bank of India


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 1753923 पिंकी देवी 29/01/2018~~11/02/2018~~14 12
2 1753922 रामकुमार 29/01/2018~~11/02/2018~~14 12
3 495156 पिंकी देवी 26/04/2019~~04/05/2019~~9 8
4 495155 रामकुमार 26/04/2019~~04/05/2019~~9 8
5 851141 पिंकी देवी 13/05/2019~~26/05/2019~~14 12
6 851140 रामकुमार 13/05/2019~~26/05/2019~~14 12
7 1181642 पिंकी देवी 28/05/2019~~03/06/2019~~7 6
8 1181641 रामकुमार 28/05/2019~~03/06/2019~~7 6
9 2568319 पिंकी देवी 24/02/2020~~08/03/2020~~14 12
10 2568318 रामकुमार 24/02/2020~~08/03/2020~~14 12
11 2936862 पिंकी देवी 17/03/2020~~23/03/2020~~7 6
12 2936861 रामकुमार 17/03/2020~~23/03/2020~~7 6
13 703473 पिंकी देवी 05/05/2020~~11/05/2020~~7 6
14 703472 रामकुमार 05/05/2020~~11/05/2020~~7 6
15 3118911 पिंकी देवी 09/02/2021~~20/02/2021~~12 11
16 3118910 रामकुमार 09/02/2021~~20/02/2021~~12 11
17 769247 पिंकी देवी 01/06/2021~~07/06/2021~~7 6
18 769246 रामकुमार 01/06/2021~~07/06/2021~~7 6
19 1041308 पिंकी देवी 08/06/2021~~17/06/2021~~10 9
20 1041307 रामकुमार 08/06/2021~~17/06/2021~~10 9
21 3054293 पिंकी देवी 18/03/2024~~24/03/2024~~7 7
22 3054292 रामकुमार 18/03/2024~~24/03/2024~~7 7
23 254624 पिंकी देवी 08/04/2024~~14/04/2024~~7 7
24 254623 रामकुमार 08/04/2024~~14/04/2024~~7 7

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 1753923 पिंकी देवी 29/01/2018~~11/02/2018~~14 12 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
2 1753922 रामकुमार 29/01/2018~~11/02/2018~~14 12 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
3 495156 पिंकी देवी 26/04/2019~~04/05/2019~~9 8 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
4 495155 रामकुमार 26/04/2019~~04/05/2019~~9 8 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
5 851141 पिंकी देवी 13/05/2019~~26/05/2019~~14 12 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
6 851140 रामकुमार 13/05/2019~~26/05/2019~~14 12 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
7 1181642 पिंकी देवी 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
8 1181641 रामकुमार 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
9 2568319 पिंकी देवी 24/02/2020~~08/03/2020~~14 12 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
10 2568318 रामकुमार 24/02/2020~~08/03/2020~~14 12 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
11 2936862 पिंकी देवी 17/03/2020~~23/03/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
12 2936861 रामकुमार 17/03/2020~~23/03/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
13 703473 पिंकी देवी 05/05/2020~~11/05/2020~~7 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
14 703472 रामकुमार 05/05/2020~~11/05/2020~~7 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
15 3118911 पिंकी देवी 09/02/2021~~20/02/2021~~12 11 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
16 3118910 रामकुमार 09/02/2021~~20/02/2021~~12 11 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
17 769247 पिंकी देवी 01/06/2021~~07/06/2021~~7 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
18 769246 रामकुमार 01/06/2021~~07/06/2021~~7 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
19 1041308 पिंकी देवी 08/06/2021~~17/06/2021~~10 9 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
20 1041307 रामकुमार 08/06/2021~~17/06/2021~~10 9 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458)
21 3054293 पिंकी देवी 18/03/2024~~24/03/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)
22 3054292 रामकुमार 18/03/2024~~24/03/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)
23 254624 पिंकी देवी 08/04/2024~~14/04/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)
24 254623 रामकुमार 08/04/2024~~14/04/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)

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 पिंकी देवी 13/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8742 798 0
2 रामकुमार 13/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8742 798 0
3 पिंकी देवी 20/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8773 600 0
4 रामकुमार 20/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8773 600 0
5 पिंकी देवी 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11618 744 0
6 रामकुमार 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11618 744 0
Sub Total FY 1920 36 4284 0
7 पिंकी देवी 05/05/2020 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657) 6247 624 0
8 रामकुमार 05/05/2020 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657) 6247 624 0
9 पिंकी देवी 08/02/2021 5 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21982 545 0
10 रामकुमार 08/02/2021 5 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 21982 545 0
11 पिंकी देवी 15/02/2021 1 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 22304 107 0
12 रामकुमार 15/02/2021 1 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 22304 107 0
Sub Total FY 2021 24 2552 0
13 पिंकी देवी 01/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 5482 690 0
14 रामकुमार 01/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 5482 690 0
15 पिंकी देवी 08/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 7119 696 0
16 रामकुमार 08/06/2021 6 Kathotiya-Shailram ke ghar ke pass talab gahrikaran avm pachri nirman kary 2020-21 (3303002001/WC/1111488458) 7119 696 0
Sub Total FY 2122 24 2772 0