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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-052-001/133 Family Id: 133
Name of Head of Household: रिझन
Name of Father/Husband: परऊ
Category: OTH
Date of Registration: 4/12/2008
Address:
Villages:
Panchayat: BHANSULI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रिझन Male 46 Central Bank Of India
2 मिलन Female 42
3 कुलेश्‍वर Male 21 State Bank of India
4 सुनहर Male 19
5 MILAN Female 45 Central Bank Of India


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 848869 कुलेश्‍वर 29/05/2017~~11/06/2017~~14 12
2 848868 रिझन 29/05/2017~~11/06/2017~~14 12
3 602145 02/05/2018~~15/05/2018~~14 12
4 472009 कुलेश्‍वर 26/04/2019~~05/05/2019~~10 9
5 472008 रिझन 26/04/2019~~05/05/2019~~10 9
6 360245 कुलेश्‍वर 27/04/2020~~03/05/2020~~7 6
7 354518 रिझन 27/04/2020~~03/05/2020~~7 6
8 538492 MILAN 04/05/2020~~10/05/2020~~7 6
9 655430 कुलेश्‍वर 05/05/2020~~18/05/2020~~14 12
10 661779 रिझन 05/05/2020~~18/05/2020~~14 12
11 738365 MILAN 11/05/2020~~24/05/2020~~14 12
12 738364 सुनहर 11/05/2020~~24/05/2020~~14 12
13 1782444 कुलेश्‍वर 05/06/2020~~11/06/2020~~7 6
14 1782443 रिझन 05/06/2020~~11/06/2020~~7 6
15 1782445 सुनहर 05/06/2020~~11/06/2020~~7 6
16 1906265 कुलेश्‍वर 12/06/2020~~18/06/2020~~7 6
17 139617 MILAN 12/04/2021~~25/04/2021~~14 12
18 139616 कुलेश्‍वर 12/04/2021~~25/04/2021~~14 12
19 139615 रिझन 12/04/2021~~25/04/2021~~14 12
20 2806956 कुलेश्‍वर 02/03/2022~~08/03/2022~~7 6
21 2998631 10/03/2022~~23/03/2022~~14 12
22 3204056 24/03/2022~~30/03/2022~~7 6
23 24114 27/04/2022~~01/05/2022~~5 5
24 131385 09/05/2022~~15/05/2022~~7 6
25 351647 23/05/2022~~05/06/2022~~14 12
26 1812844 23/01/2023~~29/01/2023~~7 6
27 1976374 31/01/2023~~06/02/2023~~7 6
28 2124246 07/02/2023~~20/02/2023~~14 12
29 2349261 21/02/2023~~06/03/2023~~14 12
30 2681740 11/03/2023~~17/03/2023~~7 6
31 433449 26/04/2023~~30/04/2023~~5 5
32 634649 08/05/2023~~14/05/2023~~7 6
33 794557 15/05/2023~~21/05/2023~~7 6
34 863348 22/05/2023~~28/05/2023~~7 6
35 1091879 29/05/2023~~04/06/2023~~7 6
36 1237952 05/06/2023~~18/06/2023~~14 12
37 1549247 19/06/2023~~25/06/2023~~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 848869 कुलेश्‍वर 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 848868 रिझन 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 602145 02/05/2018~~15/05/2018~~14 12 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
4 472009 कुलेश्‍वर 26/04/2019~~05/05/2019~~10 9 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
5 472008 रिझन 26/04/2019~~05/05/2019~~10 9 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
6 360245 कुलेश्‍वर 27/04/2020~~03/05/2020~~7 6 BHansuli - shree ram nisad ka niji dabari nirman 2018-19 (3303002052/IF/81085214)
7 354518 रिझन 27/04/2020~~03/05/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
8 538492 MILAN 04/05/2020~~10/05/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
9 655430 कुलेश्‍वर 05/05/2020~~18/05/2020~~14 12 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
10 661779 रिझन 05/05/2020~~18/05/2020~~14 12 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
11 738365 MILAN 11/05/2020~~24/05/2020~~14 12 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
12 738364 सुनहर 11/05/2020~~24/05/2020~~14 12 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
13 1782444 कुलेश्‍वर 05/06/2020~~11/06/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
14 1782443 रिझन 05/06/2020~~11/06/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
15 1782445 सुनहर 05/06/2020~~11/06/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
16 1906265 कुलेश्‍वर 12/06/2020~~18/06/2020~~7 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
17 139617 MILAN 12/04/2021~~25/04/2021~~14 12 BHANSULI-SEWAKRAM/BSAWAN KA MED BANDHAN (3303002052/IF/1111471621)
18 139616 कुलेश्‍वर 12/04/2021~~25/04/2021~~14 12 BHANSULI-SEWAKRAM/BSAWAN KA MED BANDHAN (3303002052/IF/1111471621)
19 139615 रिझन 12/04/2021~~25/04/2021~~14 12 BHANSULI-SEWAKRAM/BSAWAN KA MED BANDHAN (3303002052/IF/1111471621)
20 2806956 कुलेश्‍वर 02/03/2022~~08/03/2022~~7 6 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040)
21 2998631 10/03/2022~~23/03/2022~~14 12 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040)
22 3204056 24/03/2022~~30/03/2022~~7 18 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040)
23 24114 27/04/2022~~01/05/2022~~5 5 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040)
24 131385 09/05/2022~~15/05/2022~~7 6 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
25 351647 23/05/2022~~05/06/2022~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
26 1812844 23/01/2023~~29/01/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
27 1976374 31/01/2023~~06/02/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
28 2124246 07/02/2023~~20/02/2023~~14 12 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
29 2349261 21/02/2023~~06/03/2023~~14 12 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
30 2681740 11/03/2023~~17/03/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
31 433449 26/04/2023~~30/04/2023~~5 5 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
32 634649 08/05/2023~~14/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
33 794557 15/05/2023~~21/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
34 863348 22/05/2023~~28/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
35 1091879 29/05/2023~~04/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
36 1237952 05/06/2023~~18/06/2023~~14 12 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
37 1549247 19/06/2023~~25/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)

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 रिझन 27/04/2020 6 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 2755 1050 0
2 MILAN 04/05/2020 7 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 4678 910 0
3 कुलेश्‍वर 05/05/2020 6 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994) 5443 780 0
4 MILAN 11/05/2020 7 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 6181 1162 0
5 कुलेश्‍वर 12/05/2020 7 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994) 5478 938 0
Sub Total FY 2021 33 4840 0
6 MILAN 12/04/2021 2 BHANSULI-SEWAKRAM/BSAWAN KA MED BANDHAN (3303002052/IF/1111471621) 1024 362 0
7 कुलेश्‍वर 12/04/2021 2 BHANSULI-SEWAKRAM/BSAWAN KA MED BANDHAN (3303002052/IF/1111471621) 1024 362 0
8 कुलेश्‍वर 02/03/2022 7 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040) 19065 1204 0
9 कुलेश्‍वर 10/03/2022 6 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040) 21122 1080 0
10 कुलेश्‍वर 17/03/2022 6 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040) 21124 900 0
11 कुलेश्‍वर 24/03/2022 7 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040) 22529 931 0
Sub Total FY 2122 30 4839 0
12 कुलेश्‍वर 27/04/2022 5 BHANSULI-paudhropan sah charagah nirmaan 2021 22 (3303002052/DP/1111434040) 94 765 0
13 कुलेश्‍वर 09/05/2022 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 692 1127 0
14 कुलेश्‍वर 23/05/2022 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 1638 910 0
15 कुलेश्‍वर 23/01/2023 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 12947 948 0
16 कुलेश्‍वर 31/01/2023 3 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 14637 477 0
17 कुलेश्‍वर 07/02/2023 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 16718 936 0
18 कुलेश्‍वर 14/02/2023 7 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 16720 1113 0
19 कुलेश्‍वर 21/02/2023 5 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 19469 750 0
20 कुलेश्‍वर 28/02/2023 7 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 19483 1162 0
21 कुलेश्‍वर 11/03/2023 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 22390 1032 0
Sub Total FY 2223 59 9220 0
22 कुलेश्‍वर 08/05/2023 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 4408 1134 0
23 कुलेश्‍वर 15/05/2023 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 6249 984 0
24 कुलेश्‍वर 22/05/2023 7 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 6627 1078 0
25 कुलेश्‍वर 29/05/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 9496 1190 0
26 कुलेश्‍वर 05/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11269 1183 0
27 कुलेश्‍वर 12/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11280 1120 0
28 कुलेश्‍वर 20/06/2023 5 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 14019 805 0
Sub Total FY 2324 45 7494 0