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Deleted on Date 19/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-021-002/432 Family Id: 432
Name of Head of Household: AARTI DAS
Name of Father/Husband: NARENDRA DAS
Category: OTH
Date of Registration: 2/13/2017
Address:
Villages:
Panchayat: BATAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 432
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AARTI DAS Male 30 Dena Bank
2 NILAM Female 28 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 427298 AARTI DAS 23/04/2018~~13/05/2018~~21 18
2 427299 NILAM 23/04/2018~~13/05/2018~~21 18
3 1314988 AARTI DAS 05/06/2018~~16/06/2018~~12 11
4 1799865 NILAM 24/12/2018~~30/12/2018~~7 6
5 1808222 AARTI DAS 25/12/2018~~31/12/2018~~7 6
6 1877894 01/01/2019~~14/01/2019~~14 12
7 1877895 NILAM 01/01/2019~~14/01/2019~~14 12
8 2012710 AARTI DAS 15/01/2019~~04/02/2019~~21 18
9 2012711 NILAM 15/01/2019~~04/02/2019~~21 18
10 2230399 AARTI DAS 05/02/2019~~25/02/2019~~21 18
11 2230400 NILAM 05/02/2019~~25/02/2019~~21 18
12 2566492 AARTI DAS 26/02/2019~~02/03/2019~~5 5
13 2566493 NILAM 26/02/2019~~02/03/2019~~5 5
14 2635607 AARTI DAS 04/03/2019~~17/03/2019~~14 12
15 2635608 NILAM 04/03/2019~~14/03/2019~~11 10
16 2855964 AARTI DAS 25/03/2019~~31/03/2019~~7 6
17 2855965 NILAM 25/03/2019~~31/03/2019~~7 6
18 99318 AARTI DAS 01/04/2019~~21/04/2019~~21 18
19 99319 NILAM 01/04/2019~~21/04/2019~~21 18
20 407167 AARTI DAS 22/04/2019~~12/05/2019~~21 18
21 407168 NILAM 22/04/2019~~12/05/2019~~21 18
22 844320 AARTI DAS 13/05/2019~~20/05/2019~~8 7
23 844321 NILAM 13/05/2019~~20/05/2019~~8 7
24 1189593 AARTI DAS 28/05/2019~~01/06/2019~~5 5
25 1189594 NILAM 28/05/2019~~01/06/2019~~5 5
26 2273806 AARTI DAS 27/01/2020~~02/02/2020~~7 6
27 2273807 NILAM 27/01/2020~~02/02/2020~~7 6
28 2350016 AARTI DAS 05/02/2020~~15/02/2020~~11 10
29 2350017 NILAM 05/02/2020~~15/02/2020~~11 10
30 2735367 AARTI DAS 04/03/2020~~10/03/2020~~7 6
31 2735368 NILAM 04/03/2020~~10/03/2020~~7 6
32 2965483 AARTI DAS 19/03/2020~~21/03/2020~~3 3
33 2965543 22/03/2020~~26/03/2020~~5 5

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 427298 AARTI DAS 23/04/2018~~13/05/2018~~21 18 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992)
2 427299 NILAM 23/04/2018~~13/05/2018~~21 18 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992)
3 1314988 AARTI DAS 05/06/2018~~16/06/2018~~12 11 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103)
4 1799865 NILAM 24/12/2018~~30/12/2018~~7 6 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103)
5 1808222 AARTI DAS 25/12/2018~~31/12/2018~~7 6 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103)
6 1877894 01/01/2019~~14/01/2019~~14 12 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103)
7 1877895 NILAM 01/01/2019~~14/01/2019~~14 12 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103)
8 2012710 AARTI DAS 15/01/2019~~04/02/2019~~21 18 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333)
9 2012711 NILAM 15/01/2019~~04/02/2019~~21 18 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333)
10 2230399 AARTI DAS 05/02/2019~~25/02/2019~~21 18 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333)
11 2230400 NILAM 05/02/2019~~25/02/2019~~21 18 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333)
12 2566492 AARTI DAS 26/02/2019~~02/03/2019~~5 5 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
13 2566493 NILAM 26/02/2019~~02/03/2019~~5 5 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
14 2635607 AARTI DAS 04/03/2019~~17/03/2019~~14 12 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
15 2635608 NILAM 04/03/2019~~14/03/2019~~11 10 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702)
16 2855964 AARTI DAS 25/03/2019~~31/03/2019~~7 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
17 2855965 NILAM 25/03/2019~~31/03/2019~~7 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
18 99318 AARTI DAS 01/04/2019~~21/04/2019~~21 18 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
19 99319 NILAM 01/04/2019~~21/04/2019~~21 18 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690)
20 407167 AARTI DAS 22/04/2019~~12/05/2019~~21 18 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692)
21 407168 NILAM 22/04/2019~~12/05/2019~~21 18 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692)
22 844320 AARTI DAS 13/05/2019~~20/05/2019~~8 7 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185)
23 844321 NILAM 13/05/2019~~20/05/2019~~8 7 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185)
24 1189593 AARTI DAS 28/05/2019~~01/06/2019~~5 5 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185)
25 1189594 NILAM 28/05/2019~~01/06/2019~~5 5 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185)
26 2273806 AARTI DAS 27/01/2020~~02/02/2020~~7 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692)
27 2273807 NILAM 27/01/2020~~02/02/2020~~7 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692)
28 2350016 AARTI DAS 05/02/2020~~15/02/2020~~11 10 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
29 2350017 NILAM 05/02/2020~~15/02/2020~~11 10 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
30 2735367 AARTI DAS 04/03/2020~~10/03/2020~~7 6 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
31 2735368 NILAM 04/03/2020~~10/03/2020~~7 6 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
32 2965483 AARTI DAS 19/03/2020~~21/03/2020~~3 3 BATAR- JAGDEES KE GHAR KE PASS DABRI NIRMAN (3303002021/WC/1111352694)
33 2965543 22/03/2020~~26/03/2020~~5 5 BATAR- JAGDEES KE GHAR KE PASS DABRI NIRMAN (3303002021/WC/1111352694)

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 AARTI DAS 23/04/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 4632 900 0
2 AARTI DAS 30/04/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 4633 870 0
3 NILAM 30/04/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 4633 870 0
4 AARTI DAS 23/04/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 4634 906 0
5 NILAM 23/04/2018 6 BATAR = HAI SCHOOL KE SAMNE TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1820/746 (3303002021/WH/1111281992) 4634 906 0
6 AARTI DAS 05/06/2018 6 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103) 13603 954 0
7 AARTI DAS 11/06/2018 6 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103) 13613 960 0
8 NILAM 24/12/2018 6 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103) 24401 936 0
9 NILAM 01/01/2019 6 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103) 25035 600 0
10 NILAM 08/01/2019 6 Batar -Gram Batar Me Karma Mata Ke Pass Dabari Nirman Work(2018-19)169/980 (3303002021/WC/1111331103) 25040 684 0
11 NILAM 15/01/2019 6 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333) 26585 642 0
12 NILAM 22/01/2019 1 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333) 26587 158 0
13 NILAM 29/01/2019 6 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333) 26589 552 0
14 NILAM 05/02/2019 6 Batar - Podh utpadan kary (swasahayata samuh) 2018-19 (3303002021/DP/1111289333) 29437 258 0
15 NILAM 25/02/2019 5 BATAR-KUNWA KE PASS DABRI NIRMAN (3303002021/WC/1111352702) 32391 555 0
16 AARTI DAS 25/03/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 34518 570 0
17 NILAM 25/03/2019 6 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750) 34518 570 0
Sub Total FY 1819 96 11891 0
18 AARTI DAS 01/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 754 738 0
19 NILAM 01/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 754 738 0
20 NILAM 08/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 762 750 0
21 AARTI DAS 15/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 775 720 0
22 NILAM 15/04/2019 6 BATAR- SHIV MANDEER KE PASS DABRI NIRMAN (3303002021/WC/1111352690) 775 720 0
23 AARTI DAS 22/04/2019 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692) 3786 810 0
24 NILAM 22/04/2019 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692) 3786 810 0
25 AARTI DAS 29/04/2019 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692) 3793 816 0
26 NILAM 29/04/2019 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692) 3793 816 0
27 AARTI DAS 22/04/2019 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692) 3800 816 0
28 NILAM 22/04/2019 6 BATAR - FUTHA TALAB KE NICHE DABRI NIRMAN (3303002021/WC/1111352692) 3800 816 0
29 AARTI DAS 13/05/2019 7 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8651 840 0
30 NILAM 13/05/2019 7 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8651 840 0
31 AARTI DAS 20/05/2019 1 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8665 105 0
32 NILAM 20/05/2019 1 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 8665 105 0
33 AARTI DAS 28/05/2019 5 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 11717 580 0
34 NILAM 28/05/2019 5 BATAR-CHARAGAH NIRMAN WORK (3303002021/WC/1111363185) 11718 580 0
Sub Total FY 1920 92 11600 0