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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/293 Family Id: 293
Name of Head of Household: pancharam
Name of Father/Husband: aammn
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 293
Epic No.: 246
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 panch ram Male 38 CHHATISGARH GRAMIN BANK
2 nain bai Female 35 Bank of Baroda
3 asvani Male 32
4 SUREKHA Female 28
5 surekha Female 27 Canara 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 24054 panch ram 03/04/2017~~16/04/2017~~14 12
2 223159 17/04/2017~~30/04/2017~~14 12
3 517550 08/05/2017~~14/05/2017~~7 6
4 2115251 nain bai 06/03/2018~~12/03/2018~~7 6
5 2215725 13/03/2018~~19/03/2018~~7 6
6 2226830 20/03/2018~~24/03/2018~~5 5
7 2612321 04/03/2019~~10/03/2019~~7 6
8 2034053 02/01/2020~~15/01/2020~~14 12
9 2034052 panch ram 02/01/2020~~15/01/2020~~14 12
10 2591978 nain bai 24/02/2020~~01/03/2020~~7 6
11 2591977 panch ram 24/02/2020~~01/03/2020~~7 6
12 2792121 nain bai 09/03/2020~~15/03/2020~~7 6
13 2792120 panch ram 09/03/2020~~15/03/2020~~7 6
14 2937648 nain bai 17/03/2020~~23/03/2020~~7 6
15 2937647 panch ram 17/03/2020~~23/03/2020~~7 6
16 199116 21/04/2020~~02/05/2020~~12 11
17 439415 nain bai 28/04/2020~~04/05/2020~~7 6
18 671637 panch ram 05/05/2020~~12/05/2020~~8 7
19 1029881 nain bai 14/05/2020~~25/05/2020~~12 11
20 1029880 panch ram 14/05/2020~~25/05/2020~~12 11
21 1030974 surekha 14/05/2020~~25/05/2020~~12 11
22 1474466 nain bai 27/05/2020~~06/06/2020~~11 10
23 1474465 panch ram 27/05/2020~~06/06/2020~~11 10
24 1475860 surekha 27/05/2020~~06/06/2020~~11 10
25 1878960 nain bai 08/06/2020~~21/06/2020~~14 12
26 1878959 panch ram 08/06/2020~~21/06/2020~~14 12
27 1877027 surekha 08/06/2020~~21/06/2020~~14 12
28 3138059 nain bai 10/02/2021~~21/02/2021~~12 11
29 3138060 surekha 10/02/2021~~21/02/2021~~12 11
30 3470942 22/02/2021~~01/03/2021~~8 7
31 344605 nain bai 20/05/2021~~30/05/2021~~11 10
32 342241 surekha 20/05/2021~~30/05/2021~~11 10
33 766686 nain bai 01/06/2021~~07/06/2021~~7 6
34 2103794 28/01/2022~~30/01/2022~~3 3
35 2103795 surekha 28/01/2022~~30/01/2022~~3 3
36 2175217 nain bai 31/01/2022~~06/02/2022~~7 6
37 2175219 surekha 31/01/2022~~06/02/2022~~7 6
38 2309473 nain bai 08/02/2022~~14/02/2022~~7 6
39 2309474 surekha 08/02/2022~~14/02/2022~~7 6
40 2499522 nain bai 15/02/2022~~19/02/2022~~5 5
41 2499523 surekha 15/02/2022~~19/02/2022~~5 5
42 39132 nain bai 30/04/2022~~06/05/2022~~7 6
43 98700 09/05/2022~~22/05/2022~~14 12
44 1747932 18/01/2023~~22/01/2023~~5 5
45 1866140 25/01/2023~~05/02/2023~~12 11
46 2069181 06/02/2023~~26/02/2023~~21 18
47 2395403 27/02/2023~~12/03/2023~~14 12
48 676080 10/05/2023~~21/05/2023~~12 11
49 954702 22/05/2023~~04/06/2023~~14 12
50 1234726 05/06/2023~~18/06/2023~~14 12
51 1560501 21/06/2023~~27/06/2023~~7 6
52 3070303 18/03/2024~~24/03/2024~~7 7
53 3177668 27/03/2024~~31/03/2024~~5 5
54 93808 01/04/2024~~07/04/2024~~7 7
55 287342 08/04/2024~~21/04/2024~~14 14
56 767055 30/04/2024~~04/05/2024~~5 5
57 1853187 10/06/2024~~16/06/2024~~7 7

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 24054 panch ram 03/04/2017~~16/04/2017~~14 12 Nala Check Dam-Bhurki (3303/WC/81092871)
2 223159 17/04/2017~~30/04/2017~~14 12 Nala Check Dam-Bhurki (3303/WC/81092871)
3 517550 08/05/2017~~14/05/2017~~7 6 Nala Check Dam-Bhurki (3303/WC/81092871)
4 2115251 nain bai 06/03/2018~~12/03/2018~~7 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
5 2215725 13/03/2018~~19/03/2018~~7 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
6 2226830 20/03/2018~~24/03/2018~~5 5 NALA CHECK DAM - Bhurki (3303/WC/1111310168)
7 2612321 04/03/2019~~10/03/2019~~7 6 Ponding Area Bhurki-II (3303/WC/1111345132)
8 2034053 02/01/2020~~15/01/2020~~14 12 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398)
9 2034052 panch ram 02/01/2020~~15/01/2020~~14 12 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398)
10 2591978 nain bai 24/02/2020~~01/03/2020~~7 6 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398)
11 2591977 panch ram 24/02/2020~~01/03/2020~~7 6 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398)
12 2792121 nain bai 09/03/2020~~15/03/2020~~7 6 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370)
13 2792120 panch ram 09/03/2020~~15/03/2020~~7 6 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370)
14 2937648 nain bai 17/03/2020~~23/03/2020~~7 6 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370)
15 2937647 panch ram 17/03/2020~~23/03/2020~~7 6 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370)
16 199116 21/04/2020~~02/05/2020~~12 11 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370)
17 439415 nain bai 28/04/2020~~04/05/2020~~7 6 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370)
18 671637 panch ram 05/05/2020~~12/05/2020~~8 7 SIRWABANDHA - BHURKI ME SHIVBATI BAI / DUKALU YADAV KE KHET ME NIJI DABRI NIRMAN (3303002034/IF/1111398421)
19 1029881 nain bai 14/05/2020~~25/05/2020~~12 11 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
20 1029880 panch ram 14/05/2020~~25/05/2020~~12 11 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
21 1030974 surekha 14/05/2020~~25/05/2020~~12 11 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
22 1474466 nain bai 27/05/2020~~06/06/2020~~11 10 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
23 1474465 panch ram 27/05/2020~~06/06/2020~~11 10 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
24 1475860 surekha 27/05/2020~~06/06/2020~~11 10 sirwabandha-nala ke pas shivbati ka niji dabri 2020-21 (3303002034/WC/1111466650)
25 1878960 nain bai 08/06/2020~~21/06/2020~~14 12 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
26 1878959 panch ram 08/06/2020~~21/06/2020~~14 12 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
27 1877027 surekha 08/06/2020~~21/06/2020~~14 12 sirwabandha-nala ke pas shivbati ka niji dabri 2020-21 (3303002034/WC/1111466650)
28 3138059 nain bai 10/02/2021~~21/02/2021~~12 11 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
29 3138060 surekha 10/02/2021~~21/02/2021~~12 11 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
30 3470942 22/02/2021~~01/03/2021~~8 7 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
31 344605 nain bai 20/05/2021~~30/05/2021~~11 10 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
32 342241 surekha 20/05/2021~~30/05/2021~~11 10 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
33 766686 nain bai 01/06/2021~~07/06/2021~~7 6 bhurki- govardhan/amyan ka med bandhan21-22 (3303002109/IF/1111594473)
34 2103794 28/01/2022~~30/01/2022~~3 3 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
35 2103795 surekha 28/01/2022~~30/01/2022~~3 3 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
36 2175217 nain bai 31/01/2022~~06/02/2022~~7 24 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
37 2175219 surekha 31/01/2022~~06/02/2022~~7 6 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106)
38 2309473 nain bai 08/02/2022~~14/02/2022~~7 12 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
39 2309474 surekha 08/02/2022~~14/02/2022~~7 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467)
40 2499522 nain bai 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
41 2499523 surekha 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
42 39132 nain bai 30/04/2022~~06/05/2022~~7 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
43 98700 09/05/2022~~22/05/2022~~14 12 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
44 1747932 18/01/2023~~22/01/2023~~5 5 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
45 1866140 25/01/2023~~05/02/2023~~12 11 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
46 2069181 06/02/2023~~26/02/2023~~21 18 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
47 2395403 27/02/2023~~12/03/2023~~14 12 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
48 676080 10/05/2023~~21/05/2023~~12 11 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
49 954702 22/05/2023~~04/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
50 1234726 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
51 1560501 21/06/2023~~27/06/2023~~7 6 bhurki- mohan ke ghar se gauthan tak kachha nali nirman 2022 (3303002109/IC/GIS/495400)
52 3070303 18/03/2024~~24/03/2024~~7 7 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
53 3177668 27/03/2024~~31/03/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
54 93808 01/04/2024~~07/04/2024~~7 7 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
55 287342 08/04/2024~~21/04/2024~~14 14 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
56 767055 30/04/2024~~04/05/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
57 1853187 10/06/2024~~16/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)

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 panch ram 03/04/2017 6 Nala Check Dam-Bhurki (3303/WC/81092871) 139 1002 0
2 panch ram 10/04/2017 6 Nala Check Dam-Bhurki (3303/WC/81092871) 142 1002 0
3 panch ram 08/05/2017 5 Nala Check Dam-Bhurki (3303/WC/81092871) 4947 835 0
4 nain bai 13/03/2018 6 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 35382 1032 0
5 nain bai 19/03/2018 2 NALA CHECK DAM - Bhurki (3303/WC/1111310168) 35392 344 0
Sub Total FY 1718 25 4215 0
6 nain bai 24/02/2020 3 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398) 26040 393 0
7 panch ram 24/02/2020 3 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398) 26040 393 0
8 panch ram 16/03/2020 4 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370) 29289 680 0
Sub Total FY 1920 10 1466 0
9 panch ram 20/04/2020 11 Sirwabandha - 2018-19 bhurki se mutu ram ke khet par niji dabari nirman (3303002034/IF/1111383370) 1640 1617 0
10 panch ram 04/05/2020 8 SIRWABANDHA - BHURKI ME SHIVBATI BAI / DUKALU YADAV KE KHET ME NIJI DABRI NIRMAN (3303002034/IF/1111398421) 5401 984 0
11 nain bai 14/05/2020 5 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106) 8659 755 0
12 panch ram 14/05/2020 11 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106) 8658 1661 0
13 surekha 14/05/2020 12 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106) 8659 1812 0
14 nain bai 27/05/2020 10 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 12239 1310 0
15 panch ram 27/05/2020 10 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 12239 1310 0
16 surekha 27/05/2020 10 sirwabandha-nala ke pas shivbati ka niji dabri 2020-21 (3303002034/WC/1111466650) 12248 1720 0
17 nain bai 08/06/2020 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14736 910 0
18 panch ram 08/06/2020 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14736 910 0
19 surekha 08/06/2020 7 sirwabandha-nala ke pas shivbati ka niji dabri 2020-21 (3303002034/WC/1111466650) 14679 1099 0
20 nain bai 15/06/2020 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14745 931 0
21 panch ram 15/06/2020 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14745 931 0
22 surekha 15/06/2020 6 sirwabandha-nala ke pas shivbati ka niji dabri 2020-21 (3303002034/WC/1111466650) 14685 786 0
23 nain bai 10/02/2021 12 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 22162 1740 0
24 surekha 10/02/2021 12 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 22162 1740 0
25 surekha 22/02/2021 6 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 23957 852 0
26 surekha 01/03/2021 1 bhurki-rajendra kumar/gariba ka niji dabri2020-21 (3303002109/WC/1111480467) 23975 140 0
Sub Total FY 2021 149 21208 0
27 nain bai 01/06/2021 6 bhurki- govardhan/amyan ka med bandhan21-22 (3303002109/IF/1111594473) 5310 852 0
28 nain bai 28/01/2022 3 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106) 13993 432 0
29 surekha 28/01/2022 3 sirwabandha-kirtikumar/ghunuram ka niji dabri2020-21 (3303002034/IF/1111481106) 13993 432 0
30 nain bai 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16934 635 0
31 surekha 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16934 635 0
Sub Total FY 2122 22 2986 0
32 nain bai 30/04/2022 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 197 750 0
33 nain bai 09/05/2022 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 461 678 0
34 nain bai 16/05/2022 2 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 485 220 0
35 nain bai 16/01/2023 4 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 12202 660 0
36 nain bai 23/01/2023 3 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 13561 480 0
37 nain bai 30/01/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 14125 924 0
38 nain bai 06/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 15686 900 0
39 nain bai 13/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 15793 888 0
40 nain bai 20/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 17190 900 0
41 nain bai 27/02/2023 4 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 20272 584 0
42 nain bai 06/03/2023 1 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 22006 154 0
Sub Total FY 2223 49 7138 0
43 nain bai 15/05/2023 5 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 6400 820 0
44 nain bai 22/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 8031 1044 0
45 nain bai 29/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 9175 1092 0
46 nain bai 05/06/2023 7 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11150 1162 0
47 nain bai 12/06/2023 3 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11174 489 0
48 nain bai 21/06/2023 6 bhurki- mohan ke ghar se gauthan tak kachha nali nirman 2022 (3303002109/IC/GIS/495400) 14186 840 0
49 nain bai 27/03/2024 4 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 29928 760 0
Sub Total FY 2324 37 6207 0
50 nain bai 01/04/2024 7 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 490 1201.97 0
51 nain bai 10/06/2024 6 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14700 943.44 0
Sub Total FY 2425 13 2145.41 0