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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/242 Family Id: 242
Name of Head of Household: अजय
Name of Father/Husband: आगरदास
Category: OTH
Date of Registration: 2/17/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय Male 22 UCO Bank
2 jay Male 57
3 kiran Female 23 State Bank of India


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 1942028 अजय 19/02/2018~~11/03/2018~~21 18
2 2163807 12/03/2018~~18/03/2018~~7 6
3 233488 09/04/2018~~06/05/2018~~28 24
4 722939 07/05/2018~~20/05/2018~~14 12
5 1462110 18/06/2018~~24/06/2018~~7 6
6 2194560 28/01/2019~~10/02/2019~~14 12
7 2335580 11/02/2019~~17/02/2019~~7 6
8 227310 09/04/2019~~29/04/2019~~21 18
9 459200 30/04/2019~~20/05/2019~~21 18
10 2352744 05/02/2020~~15/02/2020~~11 10
11 2467441 17/02/2020~~01/03/2020~~14 12
12 2718228 03/03/2020~~16/03/2020~~14 12
13 3561348 01/03/2021~~21/03/2021~~21 18
14 294635 17/05/2021~~23/05/2021~~7 6
15 469499 24/05/2021~~30/05/2021~~7 6
16 1817289 10/01/2022~~23/01/2022~~14 12
17 2023694 27/01/2022~~06/02/2022~~11 10
18 2330602 10/02/2022~~20/02/2022~~11 10
19 1113657 kiran 18/11/2022~~08/12/2022~~21 18
20 1113860 अजय 18/11/2022~~08/12/2022~~21 18
21 1268864 kiran 12/12/2022~~18/12/2022~~7 6
22 1268863 अजय 12/12/2022~~18/12/2022~~7 6
23 2776038 kiran 15/03/2023~~28/03/2023~~14 12
24 2776037 अजय 15/03/2023~~28/03/2023~~14 12
25 199672 kiran 17/04/2023~~30/04/2023~~14 12
26 199671 अजय 17/04/2023~~30/04/2023~~14 12

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 1942028 अजय 19/02/2018~~11/03/2018~~21 18 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 2163807 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 233488 09/04/2018~~06/05/2018~~28 24 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
4 722939 07/05/2018~~20/05/2018~~14 12 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
5 1462110 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 2194560 28/01/2019~~10/02/2019~~14 12 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
7 2335580 11/02/2019~~17/02/2019~~7 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
8 227310 09/04/2019~~29/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
9 459200 30/04/2019~~20/05/2019~~21 18 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
10 2352744 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
11 2467441 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
12 2718228 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
13 3561348 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
14 294635 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
15 469499 24/05/2021~~30/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
16 1817289 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
17 2023694 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
18 2330602 10/02/2022~~20/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
19 1113657 kiran 18/11/2022~~08/12/2022~~21 18 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001)
20 1113860 अजय 18/11/2022~~08/12/2022~~21 18 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001)
21 1268864 kiran 12/12/2022~~18/12/2022~~7 6 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001)
22 1268863 अजय 12/12/2022~~18/12/2022~~7 6 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001)
23 2776038 kiran 15/03/2023~~28/03/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
24 2776037 अजय 15/03/2023~~28/03/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
25 199672 kiran 17/04/2023~~30/04/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)
26 199671 अजय 17/04/2023~~30/04/2023~~14 12 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178)

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 अजय 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31425 792 0
2 अजय 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31428 774 0
3 अजय 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 31431 606 0
4 अजय 12/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34726 840 0
Sub Total FY 1718 24 3012 0
5 अजय 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2689 700 0
6 अजय 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2719 906 0
7 अजय 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2749 912 0
8 अजय 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2779 924 0
9 अजय 07/05/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 7821 906 0
10 अजय 14/05/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 7828 840 0
11 अजय 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28909 834 0
12 अजय 04/02/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28912 780 0
13 अजय 11/02/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 30554 810 0
Sub Total FY 1819 53 7612 0
14 अजय 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 2446 700 0
15 अजय 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 2449 960 0
16 अजय 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 2452 492 0
17 अजय 29/04/2019 4 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4376 636 0
18 अजय 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4402 900 0
19 अजय 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4428 930 0
20 अजय 20/05/2019 1 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 8994 154 0
21 अजय 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23922 665 0
22 अजय 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24724 684 0
23 अजय 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24755 675 0
24 अजय 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27023 690 0
Sub Total FY 1920 52 7486 0
25 अजय 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24949 1044 0
26 अजय 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24986 1020 0
27 अजय 15/03/2021 4 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25023 680 0
Sub Total FY 2021 16 2744 0
28 अजय 17/05/2021 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626) 2071 1014 0
29 अजय 24/05/2021 5 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626) 3327 920 0
Sub Total FY 2122 11 1934 0
30 kiran 18/11/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 5824 1316 0
31 अजय 18/11/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 5824 1316 0
32 kiran 25/11/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 5825 1323 0
33 अजय 25/11/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 5825 1323 0
34 kiran 18/11/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 5826 1302 0
35 अजय 02/12/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 5826 1302 0
36 kiran 12/12/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 7144 1176 0
37 अजय 12/12/2022 7 bhoinabhatha aagardas /hari ka med bandhaan 2022 23 (3303002057/IF/GIS/319001) 7144 1176 0
38 kiran 15/03/2023 2 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23282 364 0
39 अजय 15/03/2023 2 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23282 364 0
40 kiran 22/03/2023 5 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23288 800 0
41 अजय 22/03/2023 5 bhoinabhatha tarasingh ka niji dabari nirmaan 2022 (3303002057/IF/GIS/513178) 23288 800 0
Sub Total FY 2223 70 12562 0