Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/166-A Family Id: 166-A
Name of Head of Household: RAJU
Name of Father/Husband: LAXMAN
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 166-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU Male 28 UCO Bank
2 DEV KUMARI Female 27 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 1893295 DEV KUMARI 12/02/2018~~11/03/2018~~28 24
2 1893294 RAJU 12/02/2018~~11/03/2018~~28 24
3 2162626 DEV KUMARI 12/03/2018~~18/03/2018~~7 6
4 2162625 RAJU 12/03/2018~~18/03/2018~~7 6
5 2312998 DEV KUMARI 19/03/2018~~25/03/2018~~7 6
6 1461674 18/06/2018~~24/06/2018~~7 6
7 1461673 RAJU 18/06/2018~~24/06/2018~~7 6
8 1593249 DEV KUMARI 10/08/2018~~08/09/2018~~30 26
9 1593278 RAJU 10/08/2018~~08/09/2018~~30 26
10 2215262 DEV KUMARI 28/01/2019~~10/02/2019~~14 12
11 2215261 RAJU 28/01/2019~~10/02/2019~~14 12
12 176056 DEV KUMARI 08/04/2019~~28/04/2019~~21 18
13 176055 RAJU 08/04/2019~~28/04/2019~~21 18
14 2350980 DEV KUMARI 05/02/2020~~15/02/2020~~11 10
15 2350979 RAJU 05/02/2020~~15/02/2020~~11 10
16 2466162 DEV KUMARI 17/02/2020~~01/03/2020~~14 12
17 2466161 RAJU 17/02/2020~~01/03/2020~~14 12
18 2718741 DEV KUMARI 03/03/2020~~16/03/2020~~14 12
19 2718740 RAJU 03/03/2020~~16/03/2020~~14 12
20 3559199 DEV KUMARI 01/03/2021~~21/03/2021~~21 18
21 3559198 RAJU 01/03/2021~~21/03/2021~~21 18
22 293202 17/05/2021~~23/05/2021~~7 6
23 2910710 DEV KUMARI 22/03/2023~~28/03/2023~~7 6
24 199505 17/04/2023~~30/04/2023~~14 12
25 488771 01/05/2023~~14/05/2023~~14 12
26 712489 15/05/2023~~28/05/2023~~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 1893295 DEV KUMARI 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 1893294 RAJU 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2162626 DEV KUMARI 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2162625 RAJU 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 2312998 DEV KUMARI 19/03/2018~~25/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 1461674 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
7 1461673 RAJU 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
8 1593249 DEV KUMARI 10/08/2018~~08/09/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2081302 (3303002057/IF/IAY/570421)
9 1593278 RAJU 10/08/2018~~08/09/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405183 (3303002057/IF/IAY/570416)
10 2215262 DEV KUMARI 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
11 2215261 RAJU 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
12 176056 DEV KUMARI 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
13 176055 RAJU 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
14 2350980 DEV KUMARI 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
15 2350979 RAJU 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
16 2466162 DEV KUMARI 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
17 2466161 RAJU 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
18 2718741 DEV KUMARI 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
19 2718740 RAJU 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
20 3559199 DEV KUMARI 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
21 3559198 RAJU 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
22 293202 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
23 2910710 DEV KUMARI 22/03/2023~~28/03/2023~~7 6 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
24 199505 17/04/2023~~30/04/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
25 488771 01/05/2023~~14/05/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
26 712489 15/05/2023~~28/05/2023~~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 DEV KUMARI 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30455 792 0
2 RAJU 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30455 792 0
3 DEV KUMARI 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30477 774 0
4 RAJU 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30477 774 0
5 DEV KUMARI 12/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30499 606 0
6 RAJU 12/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30499 606 0
7 DEV KUMARI 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34716 420 0
8 RAJU 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34716 420 0
9 DEV KUMARI 19/03/2018 7 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 36287 1148 0
Sub Total FY 1718 49 6332 0
10 DEV KUMARI 10/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2081302 (3303002057/IF/IAY/570421) 17827 2610 0
11 RAJU 10/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405183 (3303002057/IF/IAY/570416) 17829 2610 0
12 DEV KUMARI 25/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2081302 (3303002057/IF/IAY/570421) 17828 2610 0
13 RAJU 25/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405183 (3303002057/IF/IAY/570416) 17833 2610 0
14 DEV KUMARI 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29098 774 0
15 RAJU 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29097 774 0
Sub Total FY 1819 72 11988 0
16 DEV KUMARI 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1698 700 0
17 RAJU 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1698 700 0
18 DEV KUMARI 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1734 960 0
19 RAJU 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1734 960 0
20 DEV KUMARI 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1770 492 0
21 RAJU 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1770 492 0
22 DEV KUMARI 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23910 665 0
23 RAJU 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23910 665 0
24 DEV KUMARI 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24713 684 0
25 RAJU 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24713 684 0
26 DEV KUMARI 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24744 675 0
27 RAJU 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24744 675 0
28 DEV KUMARI 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27019 690 0
29 RAJU 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27019 690 0
30 DEV KUMARI 10/03/2020 3 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27031 498 0
31 RAJU 10/03/2020 3 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27031 498 0
Sub Total FY 1920 76 10728 0
32 DEV KUMARI 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24938 1044 0
33 RAJU 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24938 1044 0
34 RAJU 15/03/2021 4 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25012 680 0
Sub Total FY 2021 16 2768 0
35 DEV KUMARI 22/03/2023 5 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23559 800 0
Sub Total FY 2223 5 800 0
36 DEV KUMARI 17/04/2023 6 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 822 1194 0
37 DEV KUMARI 24/04/2023 5 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 829 970 0
38 DEV KUMARI 01/05/2023 3 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 2579 630 0
39 DEV KUMARI 08/05/2023 6 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 2584 1260 0
40 DEV KUMARI 15/05/2023 6 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 5192 1188 0
Sub Total FY 2324 26 5242 0