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Deleted on Date 17/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-026-002/79 Family Id: 79
Name of Head of Household: पुचुराम
Name of Father/Husband: सेवाराम
Category: OTH
Date of Registration: 2/4/2008
Address:
Villages:
Panchayat: बुन्‍देली
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुचुराम Male 48 Durg Rajnandgaon Gramin Bank
2 कुसुमबाई Female 45 CHHATISGARH GRAMIN BANK
3 संदीप Male 23


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 630831 कुसुमबाई 16/05/2017~~22/05/2017~~7 6
2 1002522 05/06/2017~~11/06/2017~~7 6
3 1145142 17/06/2017~~23/06/2017~~7 6
4 2198601 13/03/2018~~26/03/2018~~14 12
5 2198602 संदीप 13/03/2018~~26/03/2018~~14 12
6 2372755 कुसुमबाई 27/03/2018~~31/03/2018~~5 5
7 2372756 संदीप 27/03/2018~~31/03/2018~~5 5
8 194623 कुसुमबाई 09/04/2018~~22/04/2018~~14 12
9 194624 संदीप 09/04/2018~~22/04/2018~~14 12
10 1159114 कुसुमबाई 28/05/2018~~10/06/2018~~14 12
11 2070477 21/01/2019~~27/01/2019~~7 6
12 2070478 संदीप 21/01/2019~~27/01/2019~~7 6
13 2223674 कुसुमबाई 30/01/2019~~05/02/2019~~7 6
14 2317677 07/02/2019~~20/02/2019~~14 12
15 2491767 21/02/2019~~27/02/2019~~7 6
16 2653096 05/03/2019~~07/03/2019~~3 3
17 2765754 13/03/2019~~26/03/2019~~14 12
18 574594 30/04/2019~~06/05/2019~~7 6
19 720717 07/05/2019~~13/05/2019~~7 6
20 850585 14/05/2019~~20/05/2019~~7 6
21 1010976 22/05/2019~~28/05/2019~~7 6
22 1217299 30/05/2019~~05/06/2019~~7 6
23 1342698 06/06/2019~~12/06/2019~~7 6
24 1519947 13/06/2019~~19/06/2019~~7 6
25 1599206 20/06/2019~~26/06/2019~~7 6
26 1767097 29/08/2019~~11/09/2019~~14 12
27 1864932 02/12/2019~~08/12/2019~~7 6
28 3014254 05/02/2021~~11/02/2021~~7 6

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 630831 कुसुमबाई 16/05/2017~~22/05/2017~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
2 1002522 05/06/2017~~11/06/2017~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
3 1145142 17/06/2017~~23/06/2017~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
4 2198601 13/03/2018~~26/03/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
5 2198602 संदीप 13/03/2018~~26/03/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
6 2372755 कुसुमबाई 27/03/2018~~31/03/2018~~5 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
7 2372756 संदीप 27/03/2018~~31/03/2018~~5 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
8 194623 कुसुमबाई 09/04/2018~~22/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
9 194624 संदीप 09/04/2018~~22/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
10 1159114 कुसुमबाई 28/05/2018~~10/06/2018~~14 12 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
11 2070477 21/01/2019~~27/01/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
12 2070478 संदीप 21/01/2019~~27/01/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
13 2223674 कुसुमबाई 30/01/2019~~05/02/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
14 2317677 07/02/2019~~20/02/2019~~14 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
15 2491767 21/02/2019~~27/02/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
16 2653096 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
17 2765754 13/03/2019~~26/03/2019~~14 12 GAUTAN NIRMAN KARYA BUNDELI PHASE 1 (3303003026/LD/1111327943)
18 574594 30/04/2019~~06/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
19 720717 07/05/2019~~13/05/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
20 850585 14/05/2019~~20/05/2019~~7 6 GAUTAN NIRMAN KARYA BUNDELI PHASE 1 (3303003026/LD/1111327943)
21 1010976 22/05/2019~~28/05/2019~~7 6 GAUTAN NIRMAN KARYA BUNDELI PHASE 1 (3303003026/LD/1111327943)
22 1217299 30/05/2019~~05/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
23 1342698 06/06/2019~~12/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
24 1519947 13/06/2019~~19/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
25 1599206 20/06/2019~~26/06/2019~~7 6 naya talab gahrikaran karya (3303003026/WC/1111350312)
26 1767097 29/08/2019~~11/09/2019~~14 12 GAUTHAN PARISAR ME MURMIKARAN KARYA BUNDELI (3303003026/LD/1111337459)
27 1864932 02/12/2019~~08/12/2019~~7 6 CHARAGAH NIRMAN KARYA( BUNDELI) (3303003026/DP/1111291232)
28 3014254 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)

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 कुसुमबाई 16/05/2017 4 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982) 4548 400 0
2 कुसुमबाई 05/06/2017 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 9028 1032 0
3 कुसुमबाई 17/06/2017 1 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 10895 170 0
4 कुसुमबाई 13/03/2018 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 30088 1020 0
5 कुसुमबाई 20/03/2018 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 30129 900 0
6 कुसुमबाई 27/03/2018 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 32370 850 0
Sub Total FY 1718 28 4372 0
7 कुसुमबाई 09/04/2018 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 3100 900 0
8 कुसुमबाई 28/05/2018 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 15723 900 0
9 कुसुमबाई 21/01/2019 4 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 29722 608 0
10 कुसुमबाई 30/01/2019 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 32185 1002 0
11 कुसुमबाई 07/02/2019 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 33800 660 0
12 कुसुमबाई 14/02/2019 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 33837 780 0
13 कुसुमबाई 21/02/2019 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858) 36430 720 0
Sub Total FY 1819 40 5570 0
14 कुसुमबाई 30/04/2019 4 naya talab gahrikaran karya (3303003026/WC/1111350312) 4970 696 0
15 कुसुमबाई 07/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 7266 960 0
16 कुसुमबाई 14/05/2019 6 GAUTAN NIRMAN KARYA BUNDELI PHASE 1 (3303003026/LD/1111327943) 9005 1044 0
17 कुसुमबाई 30/05/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 14382 1044 0
18 कुसुमबाई 06/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 16152 840 0
19 कुसुमबाई 13/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 17897 960 0
20 कुसुमबाई 20/06/2019 6 naya talab gahrikaran karya (3303003026/WC/1111350312) 18594 1044 0
21 कुसुमबाई 29/08/2019 6 GAUTHAN PARISAR ME MURMIKARAN KARYA BUNDELI (3303003026/LD/1111337459) 20629 1044 0
Sub Total FY 1920 46 7632 0