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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-056-001/164 Family Id: 164
Name of Head of Household: बरतनीन बाई
Name of Father/Husband: खम्‍हन
Category: OTH
Date of Registration: 1/17/2008
Address:
Villages:
Panchayat: BABAMOHTARA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बरतनीन बाई Female 45
2 दिना नाथ Male 23 I.D.B.I.BANK
3 विद्या बाई Female 20
4 अनिल Male 21 Bank of Baroda
5 ranibai Female 27
6 VIDHAYA Female 34 Bank of Baroda


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 1206095 दिना नाथ 01/06/2018~~14/06/2018~~14 12
2 2129352 अनिल 23/01/2019~~05/02/2019~~14 12
3 2129351 दिना नाथ 23/01/2019~~05/02/2019~~14 12
4 2129350 बरतनीन बाई 23/01/2019~~05/02/2019~~14 12
5 1192527 दिना नाथ 28/05/2019~~17/06/2019~~21 18
6 1192526 बरतनीन बाई 28/05/2019~~17/06/2019~~21 18
7 2581834 दिना नाथ 24/02/2020~~08/03/2020~~14 12
8 2684381 VIDHAYA 02/03/2020~~08/03/2020~~7 6
9 149756 20/04/2020~~03/05/2020~~14 12
10 149755 दिना नाथ 20/04/2020~~03/05/2020~~14 12
11 1810223 VIDHAYA 08/06/2020~~14/06/2020~~7 6
12 1810222 दिना नाथ 08/06/2020~~14/06/2020~~7 6
13 3308819 VIDHAYA 16/02/2021~~01/03/2021~~14 12
14 3308818 दिना नाथ 16/02/2021~~01/03/2021~~14 12
15 3597853 VIDHAYA 02/03/2021~~08/03/2021~~7 6
16 3597852 दिना नाथ 02/03/2021~~08/03/2021~~7 6
17 341891 VIDHAYA 24/05/2021~~06/06/2021~~14 12
18 341890 दिना नाथ 24/05/2021~~06/06/2021~~14 12
19 988887 VIDHAYA 07/06/2021~~13/06/2021~~7 6
20 988886 दिना नाथ 07/06/2021~~13/06/2021~~7 6
21 2127895 08/02/2023~~19/02/2023~~12 11
22 2314081 20/02/2023~~05/03/2023~~14 12
23 997266 VIDHAYA 24/05/2023~~04/06/2023~~12 11
24 997265 दिना नाथ 24/05/2023~~04/06/2023~~12 11
25 1307237 07/06/2023~~13/06/2023~~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 1206095 दिना नाथ 01/06/2018~~14/06/2018~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
2 2129352 अनिल 23/01/2019~~05/02/2019~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
3 2129351 दिना नाथ 23/01/2019~~05/02/2019~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
4 2129350 बरतनीन बाई 23/01/2019~~05/02/2019~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
5 1192527 दिना नाथ 28/05/2019~~17/06/2019~~21 18 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
6 1192526 बरतनीन बाई 28/05/2019~~17/06/2019~~21 18 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
7 2581834 दिना नाथ 24/02/2020~~08/03/2020~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
8 2684381 VIDHAYA 02/03/2020~~08/03/2020~~7 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
9 149756 20/04/2020~~03/05/2020~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
10 149755 दिना नाथ 20/04/2020~~03/05/2020~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
11 1810223 VIDHAYA 08/06/2020~~14/06/2020~~7 6 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530)
12 1810222 दिना नाथ 08/06/2020~~14/06/2020~~7 6 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530)
13 3308819 VIDHAYA 16/02/2021~~01/03/2021~~14 12 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
14 3308818 दिना नाथ 16/02/2021~~01/03/2021~~14 12 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
15 3597853 VIDHAYA 02/03/2021~~08/03/2021~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
16 3597852 दिना नाथ 02/03/2021~~08/03/2021~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
17 341891 VIDHAYA 24/05/2021~~06/06/2021~~14 12 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
18 341890 दिना नाथ 24/05/2021~~06/06/2021~~14 12 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
19 988887 VIDHAYA 07/06/2021~~13/06/2021~~7 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
20 988886 दिना नाथ 07/06/2021~~13/06/2021~~7 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
21 2127895 08/02/2023~~19/02/2023~~12 11 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
22 2314081 20/02/2023~~05/03/2023~~14 12 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
23 997266 VIDHAYA 24/05/2023~~04/06/2023~~12 11 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
24 997265 दिना नाथ 24/05/2023~~04/06/2023~~12 11 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
25 1307237 07/06/2023~~13/06/2023~~7 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)

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 दिना नाथ 01/06/2018 6 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 12712 960 0
2 दिना नाथ 08/06/2018 2 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 12735 322 0
Sub Total FY 1819 8 1282 0
3 दिना नाथ 28/05/2019 4 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 11732 508 0
4 दिना नाथ 04/06/2019 7 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 11748 917 0
5 दिना नाथ 11/06/2019 7 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 11764 847 0
6 VIDHAYA 02/03/2020 6 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 26762 636 0
7 दिना नाथ 02/03/2020 6 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 25965 636 0
Sub Total FY 1920 30 3544 0
8 VIDHAYA 20/04/2020 10 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 1242 1730 0
9 दिना नाथ 20/04/2020 10 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 1242 1730 0
10 VIDHAYA 08/06/2020 6 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530) 14381 660 0
11 दिना नाथ 08/06/2020 6 Babamohtara -Barbhanta se chote paithu talab tak nali nirman 2020-21 (3303002056/IC/1111331530) 14381 660 0
12 VIDHAYA 23/02/2021 7 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 23128 812 0
13 दिना नाथ 23/02/2021 7 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 23128 812 0
14 VIDHAYA 02/03/2021 7 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 24824 812 0
15 दिना नाथ 02/03/2021 7 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 24824 812 0
Sub Total FY 2021 60 8028 0
16 VIDHAYA 24/05/2021 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 2496 690 0
17 दिना नाथ 24/05/2021 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 2496 690 0
18 VIDHAYA 31/05/2021 4 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 2513 452 0
19 दिना नाथ 31/05/2021 4 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 2513 452 0
20 VIDHAYA 07/06/2021 3 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 6400 333 0
21 दिना नाथ 07/06/2021 3 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 6399 333 0
Sub Total FY 2122 26 2950 0
22 दिना नाथ 23/05/2023 5 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 8523 500 0
23 दिना नाथ 30/05/2023 5 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 8525 505 0
24 दिना नाथ 07/06/2023 7 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 11719 714 0
Sub Total FY 2324 17 1719 0