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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-045-002/251 Family Id: 251
Name of Head of Household: rukhum
Name of Father/Husband: baratu
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: जमघट
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rukhum Male 30 Berla
2 satya bai Female 25 CHHATISGARH GRAMIN BANK
3 janki bai Female 50 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 2870835 janki bai 25/03/2019~~31/03/2019~~7 6
2 2870833 rukhum 25/03/2019~~31/03/2019~~7 6
3 2870834 satya bai 25/03/2019~~31/03/2019~~7 6
4 2593976 25/02/2020~~29/02/2020~~5 5
5 2700672 02/03/2020~~08/03/2020~~7 6
6 409926 27/04/2020~~03/05/2020~~7 6
7 653280 04/05/2020~~06/05/2020~~3 3
8 892435 11/05/2020~~17/05/2020~~7 6
9 1184288 20/05/2020~~27/05/2020~~8 7
10 1844307 janki bai 25/01/2023~~31/01/2023~~7 6
11 1844306 satya bai 25/01/2023~~31/01/2023~~7 6
12 1984018 01/02/2023~~07/02/2023~~7 6
13 790228 janki bai 16/05/2023~~22/05/2023~~7 6
14 790227 satya bai 16/05/2023~~22/05/2023~~7 6
15 941758 23/05/2023~~29/05/2023~~7 6
16 1123634 30/05/2023~~05/06/2023~~7 6
17 1285055 06/06/2023~~12/06/2023~~7 6
18 1429255 13/06/2023~~19/06/2023~~7 6
19 1540336 20/06/2023~~21/06/2023~~2 2
20 2380815 janki bai 09/02/2024~~18/02/2024~~10 9
21 2380814 satya bai 09/02/2024~~18/02/2024~~10 9
22 2552230 janki bai 20/02/2024~~29/02/2024~~10 9
23 2552229 satya bai 20/02/2024~~29/02/2024~~10 9
24 567144 23/04/2024~~02/05/2024~~10 10
25 809095 03/05/2024~~09/05/2024~~7 7
26 1021220 11/05/2024~~20/05/2024~~10 10
27 1352973 21/05/2024~~30/05/2024~~10 10
28 1603385 31/05/2024~~09/06/2024~~10 10
29 1917561 11/06/2024~~17/06/2024~~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 2870835 janki bai 25/03/2019~~31/03/2019~~7 6 NAYA TALAB GAHARIKARAN &MUDAPARKHURD (3303004087/WH/1111293587)
2 2870833 rukhum 25/03/2019~~31/03/2019~~7 6 NAYA TALAB GAHARIKARAN &MUDAPARKHURD (3303004087/WH/1111293587)
3 2870834 satya bai 25/03/2019~~31/03/2019~~7 6 NAYA TALAB GAHARIKARAN &MUDAPARKHURD (3303004087/WH/1111293587)
4 2593976 25/02/2020~~29/02/2020~~5 5 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
5 2700672 02/03/2020~~08/03/2020~~7 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
6 409926 27/04/2020~~03/05/2020~~7 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
7 653280 04/05/2020~~06/05/2020~~3 3 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828)
8 892435 11/05/2020~~17/05/2020~~7 6 Naya talab gharikaran - belodikala (3303004087/WH/1111297832)
9 1184288 20/05/2020~~27/05/2020~~8 7 Naya talab gharikaran - belodikala (3303004087/WH/1111297832)
10 1844307 janki bai 25/01/2023~~31/01/2023~~7 6 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863)
11 1844306 satya bai 25/01/2023~~31/01/2023~~7 6 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863)
12 1984018 01/02/2023~~07/02/2023~~7 6 Bandh gharikaran sah pachrikaran-(belodikala) (3303004087/WH/1111315863)
13 790228 janki bai 16/05/2023~~22/05/2023~~7 6 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
14 790227 satya bai 16/05/2023~~22/05/2023~~7 6 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
15 941758 23/05/2023~~29/05/2023~~7 6 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
16 1123634 30/05/2023~~05/06/2023~~7 6 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
17 1285055 06/06/2023~~12/06/2023~~7 6 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
18 1429255 13/06/2023~~19/06/2023~~7 6 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
19 1540336 20/06/2023~~21/06/2023~~2 2 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
20 2380815 janki bai 09/02/2024~~18/02/2024~~10 9 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
21 2380814 satya bai 09/02/2024~~18/02/2024~~10 9 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
22 2552230 janki bai 20/02/2024~~29/02/2024~~10 9 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
23 2552229 satya bai 20/02/2024~~29/02/2024~~10 9 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344)
24 567144 23/04/2024~~02/05/2024~~10 10 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345)
25 809095 03/05/2024~~09/05/2024~~7 7 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345)
26 1021220 11/05/2024~~20/05/2024~~10 10 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345)
27 1352973 21/05/2024~~30/05/2024~~10 10 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345)
28 1603385 31/05/2024~~09/06/2024~~10 10 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345)
29 1917561 11/06/2024~~17/06/2024~~7 7 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345)

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 satya bai 25/02/2020 4 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 27338 680 0
2 satya bai 02/03/2020 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 28706 1056 0
Sub Total FY 1920 10 1736 0
3 satya bai 27/04/2020 6 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 3141 1020 0
4 satya bai 04/05/2020 3 Purana paithu talab gahrikaran Belodikala (3303004087/WH/1111297828) 4871 504 0
5 satya bai 11/05/2020 6 Naya talab gharikaran - belodikala (3303004087/WH/1111297832) 6710 1032 0
6 satya bai 20/05/2020 7 Naya talab gharikaran - belodikala (3303004087/WH/1111297832) 9724 1120 0
Sub Total FY 2021 22 3676 0
7 satya bai 23/05/2023 1 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344) 6672 221 0
8 janki bai 09/02/2024 1 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344) 20808 170 0
9 satya bai 09/02/2024 9 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344) 20808 1530 0
10 satya bai 20/02/2024 5 naya talab nirman doctor ke khet ke pass belodikala (3303004087/WC/GIS/581344) 21407 900 0
Sub Total FY 2324 16 2821 0
11 satya bai 23/04/2024 7 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345) 4006 1260 0
12 satya bai 03/05/2024 6 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345) 6482 1110 0
13 satya bai 11/05/2024 9 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345) 8247 1620 0
14 satya bai 21/05/2024 8 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345) 10650 1408 0
15 satya bai 31/05/2024 10 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345) 13355 2100 0
16 satya bai 11/06/2024 6 naya talab nirman rana ke ghar ke pass belodikala (3303004087/WC/GIS/581345) 15832 1326 0
Sub Total FY 2425 46 8824 0