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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-060-001/639 Family Id: 639
Name of Head of Household: BRIJNANAD YADU
Name of Father/Husband: MADAN YADU
Category: OTH
Date of Registration: 5/6/2017
Address:
Villages:
Panchayat: BIJABHATH
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 639
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BRIJNAND YADU Male 55 CHHATISGARH GRAMIN BANK
2 TIRITHKUWAR BAI Female 52 VIJAYA BANK
3 SUREKHA Female 33 Bank of Baroda
4 Pritkunvar yadu Female 53


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 507736 BRIJNAND YADU 08/05/2017~~14/05/2017~~7 6
2 507738 SUREKHA 08/05/2017~~14/05/2017~~7 6
3 507737 TIRITHKUWAR BAI 08/05/2017~~14/05/2017~~7 6
4 615419 BRIJNAND YADU 15/05/2017~~21/05/2017~~7 6
5 615420 TIRITHKUWAR BAI 15/05/2017~~21/05/2017~~7 6
6 1114869 BRIJNAND YADU 28/05/2018~~03/06/2018~~7 6
7 1114871 SUREKHA 28/05/2018~~03/06/2018~~7 6
8 1114870 TIRITHKUWAR BAI 28/05/2018~~03/06/2018~~7 6
9 2364575 BRIJNAND YADU 06/02/2020~~09/02/2020~~4 4
10 2364577 SUREKHA 06/02/2020~~09/02/2020~~4 4
11 2364576 TIRITHKUWAR BAI 06/02/2020~~09/02/2020~~4 4
12 2463443 BRIJNAND YADU 17/02/2020~~23/02/2020~~7 6
13 2463445 SUREKHA 17/02/2020~~23/02/2020~~7 6
14 2463444 TIRITHKUWAR BAI 17/02/2020~~23/02/2020~~7 6
15 317274 BRIJNAND YADU 27/04/2020~~03/05/2020~~7 6
16 317276 SUREKHA 27/04/2020~~03/05/2020~~7 6
17 317275 TIRITHKUWAR BAI 27/04/2020~~03/05/2020~~7 6
18 1315615 BRIJNAND YADU 25/05/2020~~31/05/2020~~7 6
19 1315616 TIRITHKUWAR BAI 25/05/2020~~31/05/2020~~7 6
20 1701061 BRIJNAND YADU 23/08/2023~~29/08/2023~~7 6
21 1721169 05/09/2023~~18/09/2023~~14 12
22 1721170 SUREKHA 05/09/2023~~18/09/2023~~14 12
23 1758091 BRIJNAND YADU 03/10/2023~~17/10/2023~~15 13
24 1877764 14/12/2023~~15/12/2023~~2 2
25 3191056 28/03/2024~~31/03/2024~~4 4
26 3191057 SUREKHA 28/03/2024~~31/03/2024~~4 4
27 123736 BRIJNAND YADU 03/04/2024~~09/04/2024~~7 7
28 123737 SUREKHA 03/04/2024~~09/04/2024~~7 7
29 974147 BRIJNAND YADU 09/05/2024~~15/05/2024~~7 7
30 1289715 20/05/2024~~26/05/2024~~7 7
31 1289716 Pritkunvar yadu 20/05/2024~~26/05/2024~~7 7
32 1914158 BRIJNAND YADU 11/06/2024~~13/06/2024~~3 3

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 507736 BRIJNAND YADU 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
2 507738 SUREKHA 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
3 507737 TIRITHKUWAR BAI 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
4 615419 BRIJNAND YADU 15/05/2017~~21/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
5 615420 TIRITHKUWAR BAI 15/05/2017~~21/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
6 1114869 BRIJNAND YADU 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
7 1114871 SUREKHA 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
8 1114870 TIRITHKUWAR BAI 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
9 2364575 BRIJNAND YADU 06/02/2020~~09/02/2020~~4 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
10 2364577 SUREKHA 06/02/2020~~09/02/2020~~4 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
11 2364576 TIRITHKUWAR BAI 06/02/2020~~09/02/2020~~4 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
12 2463443 BRIJNAND YADU 17/02/2020~~23/02/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
13 2463445 SUREKHA 17/02/2020~~23/02/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
14 2463444 TIRITHKUWAR BAI 17/02/2020~~23/02/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
15 317274 BRIJNAND YADU 27/04/2020~~03/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
16 317276 SUREKHA 27/04/2020~~03/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
17 317275 TIRITHKUWAR BAI 27/04/2020~~03/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
18 1315615 BRIJNAND YADU 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
19 1315616 TIRITHKUWAR BAI 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
20 1701061 BRIJNAND YADU 23/08/2023~~29/08/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950)
21 1721169 05/09/2023~~18/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950)
22 1721170 SUREKHA 05/09/2023~~18/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950)
23 1758091 BRIJNAND YADU 03/10/2023~~17/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950)
24 1877764 14/12/2023~~15/12/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950)
25 3191056 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
26 3191057 SUREKHA 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
27 123736 BRIJNAND YADU 03/04/2024~~09/04/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
28 123737 SUREKHA 03/04/2024~~09/04/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
29 974147 BRIJNAND YADU 09/05/2024~~15/05/2024~~7 7 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
30 1289715 20/05/2024~~26/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
31 1289716 Pritkunvar yadu 20/05/2024~~26/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
32 1914158 BRIJNAND YADU 11/06/2024~~13/06/2024~~3 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950)

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 BRIJNAND YADU 27/04/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 2473 636 0
2 SUREKHA 27/04/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 2473 636 0
3 TIRITHKUWAR BAI 27/04/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 2473 636 0
4 BRIJNAND YADU 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10580 528 0
5 TIRITHKUWAR BAI 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10580 528 0
Sub Total FY 2021 26 2964 0
6 BRIJNAND YADU 23/08/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950) 15780 1428 0
7 BRIJNAND YADU 05/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950) 16187 2856 0
8 SUREKHA 05/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950) 16187 2856 0
9 BRIJNAND YADU 03/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950) 16850 3060 0
Sub Total FY 2324 50 10200 0
10 BRIJNAND YADU 03/04/2024 6 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 877 945.66 0
11 BRIJNAND YADU 11/06/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3361736 (3303002060/IF/IAY/1108950) 15180 612 0
Sub Total FY 2425 9 1557.66 0