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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-001/658 Family Id: 658
Name of Head of Household: DOMAN
Name of Father/Husband: KARAN
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 658
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DOMAN Male 26 CHHATISGARH GRAMIN BANK
2 PINKI Female 22 CHHATISGARH GRAMIN BANK
3 doman singh sahu Male 30 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 1710896 DOMAN 03/06/2020~~07/06/2020~~5 5
2 1710897 PINKI 03/06/2020~~07/06/2020~~5 5
3 1889011 DOMAN 08/06/2020~~21/06/2020~~14 12
4 1889012 PINKI 08/06/2020~~21/06/2020~~14 12
5 6004 01/04/2021~~07/04/2021~~7 6
6 130480 DOMAN 09/04/2021~~22/04/2021~~14 12
7 130481 PINKI 09/04/2021~~22/04/2021~~14 12
8 296801 DOMAN 17/05/2021~~23/05/2021~~7 6
9 296802 PINKI 17/05/2021~~23/05/2021~~7 6
10 732520 DOMAN 31/05/2021~~06/06/2021~~7 6
11 732603 PINKI 31/05/2021~~06/06/2021~~7 6
12 880376 DOMAN 07/06/2021~~13/06/2021~~7 6
13 880377 PINKI 07/06/2021~~13/06/2021~~7 6
14 1155203 DOMAN 16/06/2021~~22/06/2021~~7 6
15 1155581 PINKI 16/06/2021~~22/06/2021~~7 6
16 1741931 03/01/2022~~09/01/2022~~7 6
17 1847547 DOMAN 10/01/2022~~16/01/2022~~7 6
18 1847548 PINKI 10/01/2022~~16/01/2022~~7 6
19 2882215 DOMAN 07/03/2022~~20/03/2022~~14 12
20 2882216 PINKI 07/03/2022~~20/03/2022~~14 12
21 3199845 DOMAN 21/03/2022~~27/03/2022~~7 6
22 3199848 PINKI 21/03/2022~~27/03/2022~~7 6
23 736011 DOMAN 17/06/2022~~23/06/2022~~7 6
24 736012 PINKI 17/06/2022~~23/06/2022~~7 6
25 425504 26/04/2023~~07/05/2023~~12 11
26 529780 08/05/2023~~14/05/2023~~7 6
27 779063 15/05/2023~~28/05/2023~~14 12
28 1134059 29/05/2023~~11/06/2023~~14 12
29 2055800 10/01/2024~~13/01/2024~~4 4
30 2180259 29/01/2024~~11/02/2024~~14 12
31 2622101 26/02/2024~~10/03/2024~~14 14
32 2854226 11/03/2024~~24/03/2024~~14 14
33 11088 01/04/2024~~14/04/2024~~14 14
34 606979 29/04/2024~~12/05/2024~~14 14
35 999863 13/05/2024~~26/05/2024~~14 14
36 1565690 27/05/2024~~09/06/2024~~14 14
37 1885298 doman singh sahu 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 1710896 DOMAN 03/06/2020~~07/06/2020~~5 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
2 1710897 PINKI 03/06/2020~~07/06/2020~~5 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
3 1889011 DOMAN 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
4 1889012 PINKI 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
5 6004 01/04/2021~~07/04/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
6 130480 DOMAN 09/04/2021~~22/04/2021~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
7 130481 PINKI 09/04/2021~~22/04/2021~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
8 296801 DOMAN 17/05/2021~~23/05/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
9 296802 PINKI 17/05/2021~~23/05/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
10 732520 DOMAN 31/05/2021~~06/06/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
11 732603 PINKI 31/05/2021~~06/06/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
12 880376 DOMAN 07/06/2021~~13/06/2021~~7 12 murki-gram paraswara pachilal ke khet se bde bandhiya tak kachha nali nirman kary (3303002108/IC/1111337152)
13 880377 PINKI 07/06/2021~~13/06/2021~~7 6 murki-gram paraswara pachilal ke khet se bde bandhiya tak kachha nali nirman kary (3303002108/IC/1111337152)
14 1155203 DOMAN 16/06/2021~~22/06/2021~~7 6 MURKI- paraswara mai badhe bandhiya se semhar pedh tak kacchha nali nirman 2020-21 (3303002108/IC/1111336912)
15 1155581 PINKI 16/06/2021~~22/06/2021~~7 6 MURKI- paraswara mai badhe bandhiya se semhar pedh tak kacchha nali nirman 2020-21 (3303002108/IC/1111336912)
16 1741931 03/01/2022~~09/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
17 1847547 DOMAN 10/01/2022~~16/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
18 1847548 PINKI 10/01/2022~~16/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
19 2882215 DOMAN 07/03/2022~~20/03/2022~~14 24 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
20 2882216 PINKI 07/03/2022~~20/03/2022~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
21 3199845 DOMAN 21/03/2022~~27/03/2022~~7 18 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
22 3199848 PINKI 21/03/2022~~27/03/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
23 736011 DOMAN 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
24 736012 PINKI 17/06/2022~~23/06/2022~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
25 425504 26/04/2023~~07/05/2023~~12 11 gp murki main road se chote dam tak kacchi nali nirman kary (3303002108/IC/GIS/542417)
26 529780 08/05/2023~~14/05/2023~~7 6 gp murki main road se chote dam tak kacchi nali nirman kary (3303002108/IC/GIS/542417)
27 779063 15/05/2023~~28/05/2023~~14 12 gp murki gram paraswara mai chote dam se parmanand ke khet tak kaccha nali nirman kary (3303002108/IC/GIS/542418)
28 1134059 29/05/2023~~11/06/2023~~14 12 PRITAM SAHU KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465737)
29 2055800 10/01/2024~~13/01/2024~~4 4 gp murki gram paraswara mai chote dam se parmanand ke khet tak kaccha nali nirman kary (3303002108/IC/GIS/542418)
30 2180259 29/01/2024~~11/02/2024~~14 12 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303)
31 2622101 26/02/2024~~10/03/2024~~14 14 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303)
32 2854226 11/03/2024~~24/03/2024~~14 20 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303)
33 11088 01/04/2024~~14/04/2024~~14 14 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303)
34 606979 29/04/2024~~12/05/2024~~14 14 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303)
35 999863 13/05/2024~~26/05/2024~~14 14 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303)
36 1565690 27/05/2024~~09/06/2024~~14 14 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303)
37 1885298 doman singh sahu 10/06/2024~~16/06/2024~~7 7 सकरी व्यपवर्तन फेस- 01 के चैन क्र. 150 से 325 नहर की मरम्मत कार्य (3303/IC/1111348372)

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 DOMAN 03/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 13902 450 0
2 PINKI 03/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 13902 450 0
3 DOMAN 08/06/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15067 900 0
4 PINKI 08/06/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15067 900 0
5 DOMAN 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15093 840 0
6 PINKI 15/06/2020 7 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15093 840 0
Sub Total FY 2021 36 4380 0
7 PINKI 01/04/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 39 810 0
8 DOMAN 09/04/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 931 900 0
9 PINKI 09/04/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 931 900 0
10 DOMAN 17/05/2021 5 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 2136 750 0
11 PINKI 17/05/2021 5 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 2136 750 0
12 DOMAN 31/05/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 4896 270 0
13 PINKI 31/05/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 4896 270 0
14 DOMAN 07/06/2021 6 murki-gram paraswara pachilal ke khet se bde bandhiya tak kachha nali nirman kary (3303002108/IC/1111337152) 5967 960 0
15 PINKI 07/06/2021 6 murki-gram paraswara pachilal ke khet se bde bandhiya tak kachha nali nirman kary (3303002108/IC/1111337152) 5968 960 0
16 DOMAN 16/06/2021 6 MURKI- paraswara mai badhe bandhiya se semhar pedh tak kacchha nali nirman 2020-21 (3303002108/IC/1111336912) 7731 960 0
17 PINKI 16/06/2021 6 MURKI- paraswara mai badhe bandhiya se semhar pedh tak kacchha nali nirman 2020-21 (3303002108/IC/1111336912) 7731 960 0
18 PINKI 03/01/2022 2 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324) 11651 280 0
19 DOMAN 10/01/2022 7 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324) 12551 1295 0
20 PINKI 10/01/2022 7 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324) 12551 1295 0
21 DOMAN 07/03/2022 7 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 19944 980 0
22 PINKI 07/03/2022 7 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 19944 980 0
23 DOMAN 14/03/2022 4 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 20027 600 0
24 PINKI 14/03/2022 4 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 20027 600 0
25 DOMAN 21/03/2022 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 22544 900 0
26 PINKI 21/03/2022 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 22544 900 0
Sub Total FY 2122 114 16320 0
27 PINKI 26/04/2023 3 gp murki main road se chote dam tak kacchi nali nirman kary (3303002108/IC/GIS/542417) 2191 480 0
28 PINKI 02/05/2023 3 gp murki main road se chote dam tak kacchi nali nirman kary (3303002108/IC/GIS/542417) 2198 570 0
29 PINKI 08/05/2023 3 gp murki main road se chote dam tak kacchi nali nirman kary (3303002108/IC/GIS/542417) 2866 390 0
30 PINKI 15/05/2023 7 gp murki gram paraswara mai chote dam se parmanand ke khet tak kaccha nali nirman kary (3303002108/IC/GIS/542418) 5877 1260 0
31 PINKI 29/05/2023 7 PRITAM SAHU KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465737) 10113 1050 0
32 PINKI 29/01/2024 1 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 20049 221 0
33 PINKI 05/02/2024 6 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 20052 1326 0
34 PINKI 26/02/2024 6 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 24880 1326 0
35 PINKI 04/03/2024 3 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 24885 663 0
36 PINKI 18/03/2024 5 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 27203 1105 0
Sub Total FY 2324 44 8391 0
37 PINKI 01/04/2024 6 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 105 1458 0
38 PINKI 08/04/2024 4 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 110 972 0
39 PINKI 29/04/2024 6 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 5697 1458 0
40 PINKI 06/05/2024 6 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 5702 1458 0
41 PINKI 13/05/2024 7 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 8917 1701 0
42 PINKI 20/05/2024 7 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 8923 1701 0
43 PINKI 27/05/2024 6 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 13292 1458 0
44 PINKI 03/06/2024 7 सकरी व्यपवर्तन फेस- 01 के चैन क्रमांक 325 से 609 नहर की मरम्मत कार्य (3303/IC/1111348303) 13295 1701 0
45 doman singh sahu 10/06/2024 7 सकरी व्यपवर्तन फेस- 01 के चैन क्र. 150 से 325 नहर की मरम्मत कार्य (3303/IC/1111348372) 14817 1701 0
Sub Total FY 2425 56 13608 0