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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-053-002/123 Family Id: 123
Name of Head of Household: रेवती
Name of Father/Husband: नीलम
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: भेदरवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रेवती Female 25 CHHATISGARH GRAMIN BANK
2 LEKHRAM Male 30
3 Digvijay Chauhan Male 21 Bank of Baroda


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 773298 रेवती 24/05/2017~~30/05/2017~~7 6
2 809395 31/05/2017~~06/06/2017~~7 6
3 1002785 07/06/2017~~13/06/2017~~7 6
4 218890 09/04/2018~~29/04/2018~~21 18
5 982232 26/05/2018~~01/06/2018~~7 6
6 1307870 06/06/2018~~19/06/2018~~14 12
7 1554630 02/07/2018~~22/07/2018~~21 18
8 1599219 20/08/2018~~26/08/2018~~7 6
9 2068365 28/01/2019~~03/02/2019~~7 6
10 2343131 11/02/2019~~24/02/2019~~14 12
11 2588884 01/03/2019~~07/03/2019~~7 6
12 586268 04/05/2019~~17/05/2019~~14 12
13 889193 20/05/2019~~09/06/2019~~21 18
14 1931042 20/12/2019~~26/12/2019~~7 6
15 488710 04/05/2020~~10/05/2020~~7 6
16 994440 15/05/2020~~21/05/2020~~7 6
17 2452500 14/12/2020~~20/12/2020~~7 6
18 4112351 20/03/2021~~26/03/2021~~7 6
19 564531 28/05/2021~~08/06/2021~~12 11
20 2055807 28/01/2022~~04/02/2022~~8 7
21 1608288 09/01/2023~~15/01/2023~~7 6
22 1713112 16/01/2023~~22/01/2023~~7 6
23 2190785 11/02/2023~~18/02/2023~~8 7
24 2414387 26/02/2023~~11/03/2023~~14 12
25 2648807 Digvijay Chauhan 26/02/2024~~03/03/2024~~7 7
26 2648806 रेवती 26/02/2024~~03/03/2024~~7 7
27 633000 Digvijay Chauhan 26/04/2024~~02/05/2024~~7 7
28 632999 रेवती 26/04/2024~~02/05/2024~~7 7
29 834886 Digvijay Chauhan 03/05/2024~~13/05/2024~~11 11
30 834885 रेवती 03/05/2024~~13/05/2024~~11 11
31 1392390 Digvijay Chauhan 22/05/2024~~28/05/2024~~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 773298 रेवती 24/05/2017~~30/05/2017~~7 6 JOGI DABARI GAHRIKARAN KARYA ((BHENDARVAMI)) (3303003053/WC/81110762)
2 809395 31/05/2017~~06/06/2017~~7 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
3 1002785 07/06/2017~~13/06/2017~~7 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
4 218890 09/04/2018~~29/04/2018~~21 18 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
5 982232 26/05/2018~~01/06/2018~~7 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
6 1307870 06/06/2018~~19/06/2018~~14 12 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
7 1554630 02/07/2018~~22/07/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551719 (3303003053/IF/IAY/710597)
8 1599219 20/08/2018~~26/08/2018~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551719 (3303003053/IF/IAY/710597)
9 2068365 28/01/2019~~03/02/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
10 2343131 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
11 2588884 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
12 586268 04/05/2019~~17/05/2019~~14 12 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
13 889193 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
14 1931042 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
15 488710 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
16 994440 15/05/2020~~21/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
17 2452500 14/12/2020~~20/12/2020~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
18 4112351 20/03/2021~~26/03/2021~~7 6 barbara nala ke daaya taraf saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438511)
19 564531 28/05/2021~~08/06/2021~~12 11 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
20 2055807 28/01/2022~~04/02/2022~~8 7 barbara nala ke paas saskiy dabri nirmaan karya(bhenderwani) (3303003053/WC/1111438509)
21 1608288 09/01/2023~~15/01/2023~~7 18 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
22 1713112 16/01/2023~~22/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
23 2190785 11/02/2023~~18/02/2023~~8 7 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
24 2414387 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
25 2648807 Digvijay Chauhan 26/02/2024~~03/03/2024~~7 7 BHENDERWANI CHARAGAH ME SHASHKIYA DABARI NIRMAAN KARY (3303003053/WC/GIS/743365)
26 2648806 रेवती 26/02/2024~~03/03/2024~~7 7 BHENDERWANI CHARAGAH ME SHASHKIYA DABARI NIRMAAN KARY (3303003053/WC/GIS/743365)
27 633000 Digvijay Chauhan 26/04/2024~~02/05/2024~~7 7 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
28 632999 रेवती 26/04/2024~~02/05/2024~~7 7 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
29 834886 Digvijay Chauhan 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
30 834885 रेवती 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
31 1392390 Digvijay Chauhan 22/05/2024~~28/05/2024~~7 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368)

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 रेवती 24/05/2017 6 JOGI DABARI GAHRIKARAN KARYA ((BHENDARVAMI)) (3303003053/WC/81110762) 6167 1002 0
2 रेवती 31/05/2017 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377) 6487 1002 0
Sub Total FY 1718 12 2004 0
3 रेवती 26/05/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 14078 960 0
4 रेवती 06/06/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 17322 900 0
5 रेवती 02/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551719 (3303003053/IF/IAY/710597) 20927 1032 0
6 रेवती 16/07/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551719 (3303003053/IF/IAY/710597) 20929 1032 0
7 रेवती 21/08/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1551719 (3303003053/IF/IAY/710597) 21595 1032 0
8 रेवती 02/03/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 38081 960 0
Sub Total FY 1819 36 5916 0
9 रेवती 05/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5618 1032 0
10 रेवती 12/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5651 960 0
11 रेवती 20/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10213 840 0
12 रेवती 27/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10283 840 0
Sub Total FY 1920 24 3672 0
13 रेवती 10/01/2023 3 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10073 450 0
14 रेवती 17/01/2023 5 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 11025 835 0
15 रेवती 11/02/2023 5 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 15046 950 0
16 रेवती 26/02/2023 8 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16919 1280 0
Sub Total FY 2223 21 3515 0
17 Digvijay Chauhan 26/04/2024 6 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363) 4518 1140 0
18 Digvijay Chauhan 03/05/2024 9 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363) 6400 1530 0
19 Digvijay Chauhan 22/05/2024 6 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368) 11855 1140 0
Sub Total FY 2425 21 3810 0