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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-066-001/486 Family Id: 486
Name of Head of Household: BHAVANI
Name of Father/Husband: DOMAR
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: BAIJAL PUR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 486
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAVANI Male 36 Bank of Baroda
2 URWASHI Female 34 HDFC Bank
3 URWASHI SAHU Female 35 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 903724 BHAVANI 11/05/2020~~17/05/2020~~7 6
2 903725 URWASHI 11/05/2020~~17/05/2020~~7 6
3 1385874 BHAVANI 25/05/2020~~31/05/2020~~7 6
4 1385875 URWASHI 25/05/2020~~31/05/2020~~7 6
5 309063 BHAVANI 18/05/2021~~31/05/2021~~14 12
6 309064 URWASHI 18/05/2021~~31/05/2021~~14 12
7 722565 BHAVANI 01/06/2021~~07/06/2021~~7 6
8 722566 URWASHI 01/06/2021~~07/06/2021~~7 6
9 1614359 BHAVANI 09/01/2023~~22/01/2023~~14 12
10 1614360 URWASHI 09/01/2023~~22/01/2023~~14 12
11 1779960 23/01/2023~~05/02/2023~~14 12
12 2024515 06/02/2023~~19/02/2023~~14 12
13 2871710 BHAVANI 07/03/2024~~27/03/2024~~21 21
14 2871711 URWASHI SAHU 07/03/2024~~27/03/2024~~21 21
15 1698477 03/06/2024~~16/06/2024~~14 14
16 1980301 17/06/2024~~23/06/2024~~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 903724 BHAVANI 11/05/2020~~17/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
2 903725 URWASHI 11/05/2020~~17/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
3 1385874 BHAVANI 25/05/2020~~31/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
4 1385875 URWASHI 25/05/2020~~31/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
5 309063 BHAVANI 18/05/2021~~31/05/2021~~14 12 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471)
6 309064 URWASHI 18/05/2021~~31/05/2021~~14 12 BAIJALPUR – DEVENDRA/LAKHAN SAHU KA NIJI DABARI NIRMAN 2019-20 (3303002066/WC/1111381471)
7 722565 BHAVANI 01/06/2021~~07/06/2021~~7 6 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
8 722566 URWASHI 01/06/2021~~07/06/2021~~7 6 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
9 1614359 BHAVANI 09/01/2023~~22/01/2023~~14 12 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605)
10 1614360 URWASHI 09/01/2023~~22/01/2023~~14 12 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605)
11 1779960 23/01/2023~~05/02/2023~~14 12 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605)
12 2024515 06/02/2023~~19/02/2023~~14 12 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605)
13 2871710 BHAVANI 07/03/2024~~27/03/2024~~21 21 Baijalpur- narwa dharsa kharv me naya talab nirman kary (3303002066/WC/GIS/768089)
14 2871711 URWASHI SAHU 07/03/2024~~27/03/2024~~21 21 Baijalpur- narwa dharsa kharv me naya talab nirman kary (3303002066/WC/GIS/768089)
15 1698477 03/06/2024~~16/06/2024~~14 14 Baijalpur- narwa dharsa kharv me naya talab nirman kary (3303002066/WC/GIS/768089)
16 1980301 17/06/2024~~23/06/2024~~7 7 Baijalpur- narwa dharsa kharv me naya talab nirman kary (3303002066/WC/GIS/768089)

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 BHAVANI 11/05/2020 4 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 7628 580 0
2 URWASHI 11/05/2020 4 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 7628 580 0
3 BHAVANI 25/05/2020 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 11168 755 0
4 URWASHI 25/05/2020 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 11168 755 0
Sub Total FY 2021 18 2670 0
5 BHAVANI 31/05/2021 3 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 4818 306 0
6 URWASHI 31/05/2021 3 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 4818 306 0
Sub Total FY 2122 6 612 0
7 URWASHI 09/01/2023 6 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 10668 1122 0
8 URWASHI 16/01/2023 3 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 10680 417 0
9 URWASHI 23/01/2023 4 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 12394 516 0
10 URWASHI 30/01/2023 6 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 12409 774 0
11 URWASHI 06/02/2023 6 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 15197 882 0
12 URWASHI 13/02/2023 2 Baijalpur/2021/22/bandha talab geherikaran karya (3303002066/WH/GIS/213605) 15215 278 0
Sub Total FY 2223 27 3989 0
13 URWASHI SAHU 03/06/2024 6 Baijalpur- narwa dharsa kharv me naya talab nirman kary (3303002066/WC/GIS/768089) 14052 1207.2 0
14 URWASHI SAHU 10/06/2024 6 Baijalpur- narwa dharsa kharv me naya talab nirman kary (3303002066/WC/GIS/768089) 14069 1074.6 0
15 URWASHI SAHU 17/06/2024 6 Baijalpur- narwa dharsa kharv me naya talab nirman kary (3303002066/WC/GIS/768089) 15615 1077.3 0
Sub Total FY 2425 18 3359.1 0