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Deleted on Date 08/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-010-001/651-A Family Id: 651-A
Name of Head of Household: rajkumar
Name of Father/Husband: rambhajan
Category: OTH
Date of Registration: 3/1/2019
Address:
Villages:
Panchayat: PACHBHAIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 651-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rambhajn Male 30 India Post Payments Bank
2 santoshi Female 28 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 730832 rambhajn 08/05/2019~~19/05/2019~~12 11
2 730833 santoshi 08/05/2019~~19/05/2019~~12 11
3 1192498 rambhajn 28/05/2019~~10/06/2019~~14 12
4 1192499 santoshi 28/05/2019~~10/06/2019~~14 12
5 1414112 rambhajn 11/06/2019~~17/06/2019~~7 6
6 1414113 santoshi 11/06/2019~~17/06/2019~~7 6
7 2264123 rambhajn 27/01/2020~~02/02/2020~~7 6
8 246506 22/04/2020~~28/04/2020~~7 6
9 767032 11/05/2020~~24/05/2020~~14 12
10 767033 santoshi 11/05/2020~~24/05/2020~~14 12
11 1450183 rambhajn 27/05/2020~~31/05/2020~~5 5
12 1450184 santoshi 27/05/2020~~31/05/2020~~5 5
13 1529073 rambhajn 01/06/2020~~07/06/2020~~7 6
14 1529074 santoshi 01/06/2020~~07/06/2020~~7 6
15 1904432 rambhajn 08/06/2020~~14/06/2020~~7 6
16 1904433 santoshi 08/06/2020~~14/06/2020~~7 6
17 864378 rambhajn 07/06/2021~~13/06/2021~~7 6
18 864379 santoshi 07/06/2021~~13/06/2021~~7 6
19 1152476 rambhajn 16/06/2021~~22/06/2021~~7 6
20 1152477 santoshi 16/06/2021~~22/06/2021~~7 6
21 2969279 rambhajn 08/03/2022~~15/03/2022~~8 7
22 2969280 santoshi 08/03/2022~~15/03/2022~~8 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 730832 rambhajn 08/05/2019~~19/05/2019~~12 11 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
2 730833 santoshi 08/05/2019~~19/05/2019~~12 11 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
3 1192498 rambhajn 28/05/2019~~10/06/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
4 1192499 santoshi 28/05/2019~~10/06/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
5 1414112 rambhajn 11/06/2019~~17/06/2019~~7 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
6 1414113 santoshi 11/06/2019~~17/06/2019~~7 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
7 2264123 rambhajn 27/01/2020~~02/02/2020~~7 6 PACHBHAIYA CHHOTA DABRI NIRMAN2019-20 (3303002010/WC/1111381370)
8 246506 22/04/2020~~28/04/2020~~7 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
9 767032 11/05/2020~~24/05/2020~~14 18 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
10 767033 santoshi 11/05/2020~~24/05/2020~~14 18 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
11 1450183 rambhajn 27/05/2020~~31/05/2020~~5 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
12 1450184 santoshi 27/05/2020~~31/05/2020~~5 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
13 1529073 rambhajn 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
14 1529074 santoshi 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
15 1904432 rambhajn 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
16 1904433 santoshi 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
17 864378 rambhajn 07/06/2021~~13/06/2021~~7 6 PANCHBHAIYA= SHASKI DABARI NIRMAN 2020 (3303002010/WC/1111447077)
18 864379 santoshi 07/06/2021~~13/06/2021~~7 6 PANCHBHAIYA= SHASKI DABARI NIRMAN 2020 (3303002010/WC/1111447077)
19 1152476 rambhajn 16/06/2021~~22/06/2021~~7 6 PANCHBHAIYA= SHASKI DABARI NIRMAN 2020 (3303002010/WC/1111447077)
20 1152477 santoshi 16/06/2021~~22/06/2021~~7 6 PANCHBHAIYA= SHASKI DABARI NIRMAN 2020 (3303002010/WC/1111447077)
21 2969279 rambhajn 08/03/2022~~15/03/2022~~8 7 gp pachbhaiya tikakaran ke khet ke pas shashkiya dabri nirman kary (3303002010/WC/GIS/232337)
22 2969280 santoshi 08/03/2022~~15/03/2022~~8 7 gp pachbhaiya tikakaran ke khet ke pas shashkiya dabri nirman kary (3303002010/WC/GIS/232337)

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 santoshi 14/05/2019 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 7851 780 0
2 santoshi 04/06/2019 7 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 11790 980 0
Sub Total FY 1920 13 1760 0
3 rambhajn 22/04/2020 5 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 2024 875 0
4 rambhajn 11/05/2020 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 6571 780 0
5 santoshi 11/05/2020 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 6571 780 0
6 rambhajn 27/05/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 12116 400 0
7 santoshi 27/05/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 12116 400 0
8 rambhajn 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 12622 720 0
9 santoshi 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 12622 720 0
10 rambhajn 08/06/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15304 650 0
11 santoshi 08/06/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15304 650 0
Sub Total FY 2021 49 5975 0
12 rambhajn 07/06/2021 5 PANCHBHAIYA= SHASKI DABARI NIRMAN 2020 (3303002010/WC/1111447077) 5884 750 0
13 santoshi 07/06/2021 5 PANCHBHAIYA= SHASKI DABARI NIRMAN 2020 (3303002010/WC/1111447077) 5884 750 0
Sub Total FY 2122 10 1500 0