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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-052-001/14 Family Id: 14
Name of Head of Household: मंगलीबाई/मया राम
Name of Father/Husband: दशरथ
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BHATGAON
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 17765
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मया राम Male 49
2 मंगलीबाई Female 45 CHHATISGARH GRAMIN 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 596221 मंगलीबाई 15/05/2017~~20/05/2017~~6 6
2 712462 22/05/2017~~27/05/2017~~6 6
3 837521 29/05/2017~~03/06/2017~~6 6
4 976601 05/06/2017~~10/06/2017~~6 6
5 1812600 05/02/2018~~17/02/2018~~13 12
6 2585826 24/02/2020~~29/02/2020~~6 6
7 2641655 02/03/2020~~07/03/2020~~6 6
8 535161 04/05/2020~~09/05/2020~~6 6
9 802113 11/05/2020~~23/05/2020~~13 12
10 1827570 08/06/2020~~13/06/2020~~6 6
11 2641493 01/01/2021~~06/01/2021~~6 6
12 2917402 01/02/2021~~06/02/2021~~6 6
13 2935473 08/02/2021~~13/02/2021~~6 6
14 3242088 14/02/2021~~14/02/2021~~1 1
15 3129644 15/02/2021~~20/02/2021~~6 6
16 3366392 21/02/2021~~27/02/2021~~7 6

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 596221 मंगलीबाई 15/05/2017~~20/05/2017~~6 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122)
2 712462 22/05/2017~~27/05/2017~~6 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122)
3 837521 29/05/2017~~03/06/2017~~6 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122)
4 976601 05/06/2017~~10/06/2017~~6 12 BHATGAON-(mb-128)niji dabri nirman karya(SMT URMILA BAI/KANTULAL)((30x27m)(17-18) (3303006052/IF/81133156)
5 1812600 05/02/2018~~17/02/2018~~13 12 BHATGAON-(MB-110)BABA SARAR TALAB GAHRIKARAN KARYA(80MX75M)(17-18) (3303006052/WH/1111281108)
6 2585826 24/02/2020~~29/02/2020~~6 6 BHATGAON- LEKHRAM KE KHET SE KOTWAL KE KHT TAK KACHI NALI NIRMAN 600M(19-20) (3303006052/IC/1111327940)
7 2641655 02/03/2020~~07/03/2020~~6 6 BHATGAON- NOHAR KE K HET SE RAJULAL KE KHET TAK KACHI NALI NIRMAN 800M(19-20) (3303006052/IC/1111327944)
8 535161 04/05/2020~~09/05/2020~~6 6 BHATGAON - PAITHU TALAB GAHRIKARAN (3303006052/WH/1111311977)
9 802113 11/05/2020~~23/05/2020~~13 12 BHATGAON - PAITHU TALAB GAHRIKARAN (3303006052/WH/1111311977)
10 1827570 08/06/2020~~13/06/2020~~6 6 BHATGAON - PAITHU TALAB GAHRIKARAN (3303006052/WH/1111311977)
11 2641493 01/01/2021~~06/01/2021~~6 6 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976)
12 2917402 01/02/2021~~06/02/2021~~6 6 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976)
13 2935473 08/02/2021~~13/02/2021~~6 6 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976)
14 3242088 14/02/2021~~14/02/2021~~1 1 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976)
15 3129644 15/02/2021~~20/02/2021~~6 6 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976)
16 3366392 21/02/2021~~27/02/2021~~7 12 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976)

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 मंगलीबाई 15/05/2017 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122) 12425 1032 0
2 मंगलीबाई 22/05/2017 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122) 13828 1032 0
3 मंगलीबाई 29/05/2017 4 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122) 16040 688 0
4 मंगलीबाई 05/06/2017 1 BHATGAON-(mb-128)niji dabri nirman karya(SMT URMILA BAI/KANTULAL)((30x27m)(17-18) (3303006052/IF/81133156) 18945 172 0
Sub Total FY 1718 17 2924 0
5 मंगलीबाई 24/02/2020 5 BHATGAON- LEKHRAM KE KHET SE KOTWAL KE KHT TAK KACHI NALI NIRMAN 600M(19-20) (3303006052/IC/1111327940) 33550 880 0
6 मंगलीबाई 02/03/2020 4 BHATGAON- NOHAR KE K HET SE RAJULAL KE KHET TAK KACHI NALI NIRMAN 800M(19-20) (3303006052/IC/1111327944) 34097 704 0
Sub Total FY 1920 9 1584 0
7 मंगलीबाई 04/05/2020 6 BHATGAON - PAITHU TALAB GAHRIKARAN (3303006052/WH/1111311977) 4236 1140 0
8 मंगलीबाई 01/02/2021 4 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976) 32000 760 0
9 मंगलीबाई 05/02/2021 2 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976) 32001 380 0
10 मंगलीबाई 08/02/2021 6 BHATGAON - SARAR JALAYASAY JIRNODHAR KARYA (3303006052/WH/1111311976) 32182 1140 0
Sub Total FY 2021 18 3420 0