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Deleted on Date 01/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/10048 Family Id: 10048
Name of Head of Household: भगवानी
Name of Father/Husband: आशाराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10048
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भगवानी Male 58 Dena Bank
2 कंचबाई Female 55 Dena Bank
3 NARENDRA Male 25 Dena 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 117714 कंचबाई 10/04/2017~~23/04/2017~~14 12
2 117713 भगवानी 10/04/2017~~23/04/2017~~14 12
3 1070608 कंचबाई 12/06/2017~~25/06/2017~~14 12
4 1070607 भगवानी 12/06/2017~~25/06/2017~~14 12
5 1336945 कंचबाई 11/09/2017~~24/09/2017~~14 12
6 1336944 भगवानी 11/09/2017~~24/09/2017~~14 12
7 192064 NARENDRA 09/04/2018~~15/04/2018~~7 6
8 192063 कंचबाई 09/04/2018~~15/04/2018~~7 6
9 192062 भगवानी 09/04/2018~~15/04/2018~~7 6
10 408367 NARENDRA 23/04/2018~~06/05/2018~~14 12
11 408366 कंचबाई 23/04/2018~~06/05/2018~~14 12
12 408365 भगवानी 23/04/2018~~06/05/2018~~14 12
13 730331 NARENDRA 08/05/2018~~12/05/2018~~5 5
14 730330 कंचबाई 08/05/2018~~12/05/2018~~5 5
15 730329 भगवानी 08/05/2018~~12/05/2018~~5 5
16 845227 NARENDRA 14/05/2018~~20/05/2018~~7 6
17 845226 कंचबाई 14/05/2018~~20/05/2018~~7 6
18 845225 भगवानी 14/05/2018~~20/05/2018~~7 6
19 1210818 NARENDRA 30/05/2018~~10/06/2018~~12 11
20 1210817 कंचबाई 30/05/2018~~10/06/2018~~12 11
21 1210816 भगवानी 30/05/2018~~10/06/2018~~12 11
22 1383318 NARENDRA 11/06/2018~~24/06/2018~~14 12
23 1383317 कंचबाई 11/06/2018~~24/06/2018~~14 12
24 1383316 भगवानी 11/06/2018~~24/06/2018~~14 12
25 1538931 NARENDRA 26/06/2018~~02/07/2018~~7 6
26 489191 26/04/2019~~02/05/2019~~7 6
27 489190 कंचबाई 26/04/2019~~02/05/2019~~7 6
28 489189 भगवानी 26/04/2019~~02/05/2019~~7 6
29 2849572 कंचबाई 16/03/2020~~30/03/2020~~15 13
30 2849571 भगवानी 16/03/2020~~30/03/2020~~15 13

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 117714 कंचबाई 10/04/2017~~23/04/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142)
2 117713 भगवानी 10/04/2017~~23/04/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142)
3 1070608 कंचबाई 12/06/2017~~25/06/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142)
4 1070607 भगवानी 12/06/2017~~25/06/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142)
5 1336945 कंचबाई 11/09/2017~~24/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142)
6 1336944 भगवानी 11/09/2017~~24/09/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142)
7 192064 NARENDRA 09/04/2018~~15/04/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
8 192063 कंचबाई 09/04/2018~~15/04/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
9 192062 भगवानी 09/04/2018~~15/04/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
10 408367 NARENDRA 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
11 408366 कंचबाई 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
12 408365 भगवानी 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
13 730331 NARENDRA 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
14 730330 कंचबाई 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
15 730329 भगवानी 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
16 845227 NARENDRA 14/05/2018~~20/05/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
17 845226 कंचबाई 14/05/2018~~20/05/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
18 845225 भगवानी 14/05/2018~~20/05/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
19 1210818 NARENDRA 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
20 1210817 कंचबाई 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
21 1210816 भगवानी 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
22 1383318 NARENDRA 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
23 1383317 कंचबाई 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
24 1383316 भगवानी 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
25 1538931 NARENDRA 26/06/2018~~02/07/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
26 489191 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
27 489190 कंचबाई 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
28 489189 भगवानी 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
29 2849572 कंचबाई 16/03/2020~~30/03/2020~~15 13 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
30 2849571 भगवानी 16/03/2020~~30/03/2020~~15 13 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)

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 कंचबाई 10/04/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 1069 1032 0
2 भगवानी 10/04/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 1069 1032 0
3 कंचबाई 17/04/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 1070 1032 0
4 भगवानी 17/04/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 1070 1032 0
5 कंचबाई 12/06/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 11427 1032 0
6 भगवानी 12/06/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 11427 1032 0
7 कंचबाई 19/06/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 11428 1032 0
8 भगवानी 19/06/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 11428 1032 0
9 कंचबाई 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 16411 1032 0
10 भगवानी 12/09/2017 6 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 16411 1032 0
11 कंचबाई 18/09/2017 7 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 16412 1204 0
12 भगवानी 18/09/2017 7 Construction of IAY House -IAY REG. NO. CH1117392 (3303002041/IF/IAY/203142) 16412 1204 0
Sub Total FY 1718 74 12728 0
13 NARENDRA 30/05/2018 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 12804 810 0
14 NARENDRA 04/06/2018 7 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 12831 1169 0
15 NARENDRA 11/06/2018 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 14312 954 0
16 NARENDRA 18/06/2018 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 14337 984 0
Sub Total FY 1819 24 3917 0