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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-076-001/164 Family Id: 164
Name of Head of Household: थानूराम
Name of Father/Husband: बिसुन
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: हरदुआ
Block: साजा
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 थानूराम Male 60
2 जंत्री Female 55
3 संतोष Male 34
4 पुरेन्‍द्र Male 20
5 THANU Male 60
6 THANU RAM Male 60 CHHATISGARH GRAMIN BANK
7 Santosh Male 45 CHHATISGARH GRAMIN BANK
8 Pushpa Female 40 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 1367089 THANU RAM 10/10/2017~~23/10/2017~~14 12
2 1426302 27/11/2017~~03/12/2017~~7 6
3 985463 21/05/2018~~03/06/2018~~14 12
4 1296818 04/06/2018~~17/06/2018~~14 12
5 1476540 18/06/2018~~24/06/2018~~7 6
6 3738455 Pushpa 04/03/2021~~10/03/2021~~7 6
7 3738454 Santosh 04/03/2021~~10/03/2021~~7 6
8 3735646 THANU RAM 04/03/2021~~17/03/2021~~14 12
9 3978561 Pushpa 13/03/2021~~17/03/2021~~5 5
10 3978560 Santosh 13/03/2021~~17/03/2021~~5 5
11 4020100 Pushpa 19/03/2021~~25/03/2021~~7 6
12 4020099 THANU RAM 19/03/2021~~25/03/2021~~7 6
13 885588 05/06/2021~~11/06/2021~~7 6
14 1097966 12/06/2021~~18/06/2021~~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 1367089 THANU RAM 10/10/2017~~23/10/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1386433 (3303003076/IF/IAY/365746)
2 1426302 27/11/2017~~03/12/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1386433 (3303003076/IF/IAY/365746)
3 985463 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
4 1296818 04/06/2018~~17/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
5 1476540 18/06/2018~~24/06/2018~~7 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
6 3738455 Pushpa 04/03/2021~~10/03/2021~~7 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
7 3738454 Santosh 04/03/2021~~10/03/2021~~7 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
8 3735646 THANU RAM 04/03/2021~~17/03/2021~~14 12 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
9 3978561 Pushpa 13/03/2021~~17/03/2021~~5 5 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
10 3978560 Santosh 13/03/2021~~17/03/2021~~5 5 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
11 4020100 Pushpa 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
12 4020099 THANU RAM 19/03/2021~~25/03/2021~~7 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564)
13 885588 05/06/2021~~11/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
14 1097966 12/06/2021~~18/06/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)

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 THANU RAM 10/10/2017 6 Construction of IAY House -IAY REG. NO. CH1386433 (3303003076/IF/IAY/365746) 16468 1032 0
2 THANU RAM 17/10/2017 6 Construction of IAY House -IAY REG. NO. CH1386433 (3303003076/IF/IAY/365746) 16470 1032 0
Sub Total FY 1718 12 2064 0
3 THANU RAM 21/05/2018 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 13265 948 0
4 THANU RAM 28/05/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 14226 600 0
5 THANU RAM 04/06/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17732 800 0
6 THANU RAM 12/06/2018 4 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17713 696 0
Sub Total FY 1819 20 3044 0
7 Pushpa 04/03/2021 5 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30343 750 0
8 Santosh 04/03/2021 5 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30342 750 0
9 THANU RAM 04/03/2021 5 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30324 750 0
10 THANU RAM 11/03/2021 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30354 600 0
11 Pushpa 13/03/2021 5 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568) 32332 500 0
12 Pushpa 19/03/2021 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32523 1020 0
13 THANU RAM 19/03/2021 6 BELHA PAITU TALAB KE PAAS SE BHAGBATI KE KHET TAK PAHUCH MARGA KARYA (3303003076/RC/1111369564) 32523 1020 0
Sub Total FY 2021 38 5390 0