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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-052-001/180 Family Id: 180
Name of Head of Household: रामकिरस्‍ना
Name of Father/Husband: लखन
Category: OTH
Date of Registration: 4/14/2008
Address:
Villages:
Panchayat: BHANSULI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकिरस्‍ना Male 22 Central Bank Of India
2 दयाबती Female 40 Central Bank Of India
3 HARAUDI Female 18
4 hemlata bai Female 25


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 848635 दयाबती 29/05/2017~~11/06/2017~~14 12
2 848634 रामकिरस्‍ना 29/05/2017~~11/06/2017~~14 12
3 611549 दयाबती 02/05/2018~~15/05/2018~~14 12
4 2772977 09/03/2020~~22/03/2020~~14 12
5 2772976 रामकिरस्‍ना 09/03/2020~~22/03/2020~~14 12
6 360056 दयाबती 27/04/2020~~03/05/2020~~7 6
7 354305 रामकिरस्‍ना 27/04/2020~~03/05/2020~~7 6
8 539016 दयाबती 04/05/2020~~10/05/2020~~7 6
9 539015 रामकिरस्‍ना 04/05/2020~~10/05/2020~~7 6
10 739242 दयाबती 11/05/2020~~24/05/2020~~14 12
11 739241 रामकिरस्‍ना 11/05/2020~~24/05/2020~~14 12
12 1818929 दयाबती 06/06/2020~~10/06/2020~~5 5
13 1818928 रामकिरस्‍ना 06/06/2020~~10/06/2020~~5 5
14 2005457 hemlata bai 12/06/2020~~18/06/2020~~7 6
15 1908120 दयाबती 12/06/2020~~18/06/2020~~7 6
16 1908119 रामकिरस्‍ना 12/06/2020~~18/06/2020~~7 6
17 1852499 दयाबती 11/01/2022~~13/01/2022~~3 3
18 1852498 रामकिरस्‍ना 11/01/2022~~13/01/2022~~3 3
19 352212 hemlata bai 23/05/2022~~05/06/2022~~14 12
20 352211 दयाबती 23/05/2022~~05/06/2022~~14 12
21 352210 रामकिरस्‍ना 23/05/2022~~05/06/2022~~14 12
22 2122243 hemlata bai 07/02/2023~~20/02/2023~~14 12
23 2348805 21/02/2023~~06/03/2023~~14 12
24 792031 15/05/2023~~21/05/2023~~7 6
25 863717 22/05/2023~~28/05/2023~~7 6
26 2802762 04/03/2024~~17/03/2024~~14 14

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 848635 दयाबती 29/05/2017~~11/06/2017~~14 12 BHANSULI - BHANSULI SE KARANJIYA NALA PAHUCH MARG MI.MU. , 1536/1133 ( 17-18 ) (3303002052/RC/381183747)
2 848634 रामकिरस्‍ना 29/05/2017~~11/06/2017~~14 12 BHANSULI - BHANSULI SE KARANJIYA NALA PAHUCH MARG MI.MU. , 1536/1133 ( 17-18 ) (3303002052/RC/381183747)
3 611549 दयाबती 02/05/2018~~15/05/2018~~14 12 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
4 2772977 09/03/2020~~22/03/2020~~14 12 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
5 2772976 रामकिरस्‍ना 09/03/2020~~22/03/2020~~14 12 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
6 360056 दयाबती 27/04/2020~~03/05/2020~~7 6 BHansuli - shree ram nisad ka niji dabari nirman 2018-19 (3303002052/IF/81085214)
7 354305 रामकिरस्‍ना 27/04/2020~~03/05/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
8 539016 दयाबती 04/05/2020~~10/05/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
9 539015 रामकिरस्‍ना 04/05/2020~~10/05/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
10 739242 दयाबती 11/05/2020~~24/05/2020~~14 12 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
11 739241 रामकिरस्‍ना 11/05/2020~~24/05/2020~~14 12 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
12 1818929 दयाबती 06/06/2020~~10/06/2020~~5 5 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
13 1818928 रामकिरस्‍ना 06/06/2020~~10/06/2020~~5 5 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
14 2005457 hemlata bai 12/06/2020~~18/06/2020~~7 6 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
15 1908120 दयाबती 12/06/2020~~18/06/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
16 1908119 रामकिरस्‍ना 12/06/2020~~18/06/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
17 1852499 दयाबती 11/01/2022~~13/01/2022~~3 3 BHANSULI (17-18)= PURANA TALAB GAHRIKARAN & PACHARI NIRMAN(MULMULA RASTA) (3303002052/WC/1111349350)
18 1852498 रामकिरस्‍ना 11/01/2022~~13/01/2022~~3 3 BHANSULI (17-18)= PURANA TALAB GAHRIKARAN & PACHARI NIRMAN(MULMULA RASTA) (3303002052/WC/1111349350)
19 352212 hemlata bai 23/05/2022~~05/06/2022~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
20 352211 दयाबती 23/05/2022~~05/06/2022~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
21 352210 रामकिरस्‍ना 23/05/2022~~05/06/2022~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
22 2122243 hemlata bai 07/02/2023~~20/02/2023~~14 12 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
23 2348805 21/02/2023~~06/03/2023~~14 12 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
24 792031 15/05/2023~~21/05/2023~~7 12 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
25 863717 22/05/2023~~28/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
26 2802762 04/03/2024~~17/03/2024~~14 14 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960)

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 रामकिरस्‍ना 27/04/2020 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 2755 1050 0
2 दयाबती 04/05/2020 7 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 4682 910 0
3 रामकिरस्‍ना 04/05/2020 5 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 4682 650 0
4 दयाबती 11/05/2020 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 6182 996 0
5 रामकिरस्‍ना 11/05/2020 7 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 6182 1162 0
6 दयाबती 05/06/2020 5 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 14453 675 0
7 रामकिरस्‍ना 05/06/2020 5 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 14453 675 0
8 दयाबती 12/06/2020 3 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 15380 375 0
9 रामकिरस्‍ना 12/06/2020 3 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 15379 375 0
Sub Total FY 2021 47 6868 0