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Deleted on Date 16/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-071-002/298 Family Id: 298
Name of Head of Household: KRISHAN
Name of Father/Husband: TETAKU
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BASANI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 298
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHAN Male 28 State Bank of India
2 SANTOSHI Female 25 Canara 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 1376590 KRISHAN 04/06/2019~~10/06/2019~~7 6
2 1376591 SANTOSHI 04/06/2019~~10/06/2019~~7 6
3 156380 KRISHAN 20/04/2020~~26/04/2020~~7 6
4 156381 SANTOSHI 20/04/2020~~26/04/2020~~7 6
5 383976 KRISHAN 27/04/2020~~03/05/2020~~7 6
6 383977 SANTOSHI 27/04/2020~~03/05/2020~~7 6
7 660799 KRISHAN 04/05/2020~~17/05/2020~~14 12
8 660800 SANTOSHI 04/05/2020~~17/05/2020~~14 12
9 1365557 KRISHAN 25/05/2020~~31/05/2020~~7 6
10 1365558 SANTOSHI 25/05/2020~~31/05/2020~~7 6
11 2060347 KRISHAN 15/06/2020~~21/06/2020~~7 6
12 2060348 SANTOSHI 15/06/2020~~21/06/2020~~7 6
13 2202164 KRISHAN 07/07/2020~~07/07/2020~~1 1
14 2202165 SANTOSHI 07/07/2020~~07/07/2020~~1 1
15 2951336 KRISHAN 05/02/2021~~14/02/2021~~10 9
16 2951337 SANTOSHI 05/02/2021~~14/02/2021~~10 9
17 3267998 KRISHAN 15/02/2021~~21/02/2021~~7 6
18 3267999 SANTOSHI 15/02/2021~~21/02/2021~~7 6
19 3834955 KRISHAN 08/03/2021~~14/03/2021~~7 6
20 3834956 SANTOSHI 08/03/2021~~14/03/2021~~7 6
21 4061414 KRISHAN 17/03/2021~~30/03/2021~~14 12
22 4061415 SANTOSHI 17/03/2021~~30/03/2021~~14 12
23 101227 KRISHAN 05/04/2021~~11/04/2021~~7 6
24 1492155 13/12/2021~~19/12/2021~~7 6
25 1492156 SANTOSHI 13/12/2021~~19/12/2021~~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 1376590 KRISHAN 04/06/2019~~10/06/2019~~7 6 BASNI = LAXMI BAI YADU / MAKHAN YADU KA NIJI DABRI NIRMAN ( 2017-18) 1746/681 (3303002071/WC/1111310451)
2 1376591 SANTOSHI 04/06/2019~~10/06/2019~~7 6 BASNI = LAXMI BAI YADU / MAKHAN YADU KA NIJI DABRI NIRMAN ( 2017-18) 1746/681 (3303002071/WC/1111310451)
3 156380 KRISHAN 20/04/2020~~26/04/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
4 156381 SANTOSHI 20/04/2020~~26/04/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
5 383976 KRISHAN 27/04/2020~~03/05/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
6 383977 SANTOSHI 27/04/2020~~03/05/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
7 660799 KRISHAN 04/05/2020~~17/05/2020~~14 12 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
8 660800 SANTOSHI 04/05/2020~~17/05/2020~~14 12 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
9 1365557 KRISHAN 25/05/2020~~31/05/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
10 1365558 SANTOSHI 25/05/2020~~31/05/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
11 2060347 KRISHAN 15/06/2020~~21/06/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
12 2060348 SANTOSHI 15/06/2020~~21/06/2020~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
13 2202164 KRISHAN 07/07/2020~~07/07/2020~~1 1 basani- aanganbadi bhawan nirman kendra kramank 01 (3303002071/AV/1111379832)
14 2202165 SANTOSHI 07/07/2020~~07/07/2020~~1 1 basani- aanganbadi bhawan nirman kendra kramank 01 (3303002071/AV/1111379832)
15 2951336 KRISHAN 05/02/2021~~14/02/2021~~10 9 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
16 2951337 SANTOSHI 05/02/2021~~14/02/2021~~10 9 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
17 3267998 KRISHAN 15/02/2021~~21/02/2021~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
18 3267999 SANTOSHI 15/02/2021~~21/02/2021~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
19 3834955 KRISHAN 08/03/2021~~14/03/2021~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
20 3834956 SANTOSHI 08/03/2021~~14/03/2021~~7 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382)
21 4061414 KRISHAN 17/03/2021~~30/03/2021~~14 12 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531)
22 4061415 SANTOSHI 17/03/2021~~30/03/2021~~14 12 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531)
23 101227 KRISHAN 05/04/2021~~11/04/2021~~7 6 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531)
24 1492155 13/12/2021~~19/12/2021~~7 6 BASNI-NADI MARG SHIV THAKUR KE KHET KE BAJU GOVT DABRI NIRMAN 2020-21 (3303002071/WC/1111493432)
25 1492156 SANTOSHI 13/12/2021~~19/12/2021~~7 6 BASNI-NADI MARG SHIV THAKUR KE KHET KE BAJU GOVT DABRI NIRMAN 2020-21 (3303002071/WC/1111493432)

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 KRISHAN 20/04/2020 4 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 1341 720 0
2 SANTOSHI 20/04/2020 4 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 1341 720 0
3 KRISHAN 27/04/2020 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 3107 1080 0
4 SANTOSHI 27/04/2020 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 3107 1080 0
5 KRISHAN 04/05/2020 10 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 5419 1520 0
6 SANTOSHI 04/05/2020 10 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 5419 1520 0
7 KRISHAN 25/05/2020 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 11007 810 0
8 SANTOSHI 25/05/2020 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 11007 810 0
9 KRISHAN 07/07/2020 1 basani- aanganbadi bhawan nirman kendra kramank 01 (3303002071/AV/1111379832) 17299 190 0
10 SANTOSHI 07/07/2020 1 basani- aanganbadi bhawan nirman kendra kramank 01 (3303002071/AV/1111379832) 17299 190 0
11 KRISHAN 05/02/2021 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 21136 816 0
12 SANTOSHI 05/02/2021 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 21136 816 0
13 KRISHAN 15/02/2021 7 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 22546 952 0
14 SANTOSHI 15/02/2021 7 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 22546 952 0
15 KRISHAN 08/03/2021 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 26081 870 0
16 SANTOSHI 08/03/2021 6 BASANI 18-19= TALAB GAHARIKARAN & PACHARI NIRMAN (3303002071/WC/1111349382) 26081 870 0
17 KRISHAN 17/03/2021 7 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531) 27441 1050 0
18 SANTOSHI 17/03/2021 7 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531) 27441 1050 0
19 KRISHAN 24/03/2021 7 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531) 27442 1050 0
20 SANTOSHI 24/03/2021 7 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531) 27442 1050 0
Sub Total FY 2021 120 18116 0
21 KRISHAN 05/04/2021 7 BASNI- SAMUDAIK PASHU ASHRAY STHAL NIRMAN KARYA 2020-21 (3303002071/LD/1111484531) 675 980 0
Sub Total FY 2122 7 980 0