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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/22 Family-Id: 022
Name of Head of Household: सुन्‍दर
Name of Father/Husband: विश्राम
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family-Id: 022
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुन्‍दर Male 48
2 सावित्री बाई Female 42 DURG RAJNANDGAON GRAMIN BANK
3 पुरनलाल Male 37 CHHATISGARH GRAMIN BANK
4 ओम कुमारी Female 31 CHHATISGARH GRAMIN BANK
5 Mongra Female 18
6 Sugandchand Male 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1427707 ओम कुमारी 23/11/2017~~24/11/2017~~2 2
2 1427706 पुरनलाल 23/11/2017~~24/11/2017~~2 2
3 1427705 सावित्री बाई 23/11/2017~~24/11/2017~~2 2
4 2215916 पुरनलाल 20/01/2020~~26/01/2020~~7 6
5 2215915 सावित्री बाई 20/01/2020~~26/01/2020~~7 6
6 492427 ओम कुमारी 04/05/2020~~10/05/2020~~7 6
7 492426 पुरनलाल 04/05/2020~~10/05/2020~~7 6
8 1236390 ओम कुमारी 21/05/2020~~31/05/2020~~11 10
9 1236389 पुरनलाल 21/05/2020~~31/05/2020~~11 10
10 1683779 ओम कुमारी 02/06/2020~~06/06/2020~~5 5
11 1683778 पुरनलाल 02/06/2020~~06/06/2020~~5 5
12 2206174 ओम कुमारी 08/07/2020~~22/07/2020~~15 13
13 2206173 पुरनलाल 08/07/2020~~22/07/2020~~15 13
14 2334963 ओम कुमारी 05/02/2024~~11/02/2024~~7 6
15 2334962 पुरनलाल 05/02/2024~~11/02/2024~~7 6
16 2334961 सावित्री बाई 05/02/2024~~11/02/2024~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1427707 ओम कुमारी 23/11/2017~~24/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1318393 (3303002019/IF/IAY/315592)
2 1427706 पुरनलाल 23/11/2017~~24/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1293840 (3303002019/IF/IAY/346765)
3 1427705 सावित्री बाई 23/11/2017~~24/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1183724 (3303002019/IF/IAY/404701)
4 2215916 पुरनलाल 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
5 2215915 सावित्री बाई 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
6 492427 ओम कुमारी 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
7 492426 पुरनलाल 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
8 1236390 ओम कुमारी 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
9 1236389 पुरनलाल 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
10 1683779 ओम कुमारी 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
11 1683778 पुरनलाल 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
12 2206174 ओम कुमारी 08/07/2020~~22/07/2020~~15 13 SANKAPAT KESHLI NALA SAFAI AUR GAHRIKARAN 2019-20 (3303002100/IC/1111326611)
13 2206173 पुरनलाल 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
14 2334963 ओम कुमारी 05/02/2024~~11/02/2024~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
15 2334962 पुरनलाल 05/02/2024~~11/02/2024~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
16 2334961 सावित्री बाई 05/02/2024~~11/02/2024~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)

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 ओम कुमारी 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4098 960 0
2 पुरनलाल 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4098 960 0
3 ओम कुमारी 20/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9840 600 0
4 पुरनलाल 20/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9840 600 0
5 ओम कुमारी 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9843 660 0
6 पुरनलाल 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9843 660 0
7 ओम कुमारी 01/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13750 270 0
8 पुरनलाल 01/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13750 270 0
9 पुरनलाल 08/07/2020 4 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 720 0
Sub Total FY 2021 42 5700 0