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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-066-002/377 Family Id: 377
Name of Head of Household: KESHRI BAI
Name of Father/Husband: KAMLESH DEWANGAN
Category: OTH
Date of Registration: 9/1/2023
Address:
Villages:
Panchayat: BAIJAL PUR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KESRI BAI Female 56 Bank of Maharastra


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 2306609 KESRI BAI 05/02/2024~~18/02/2024~~14 12
2 2478029 19/02/2024~~03/03/2024~~14 12
3 2938320 11/03/2024~~24/03/2024~~14 14
4 3140424 25/03/2024~~28/03/2024~~4 4
5 3184940 29/03/2024~~31/03/2024~~3 3
6 103615 01/04/2024~~07/04/2024~~7 7
7 275603 08/04/2024~~21/04/2024~~14 14
8 567207 22/04/2024~~05/05/2024~~14 14
9 858103 06/05/2024~~12/05/2024~~7 7
10 1148053 13/05/2024~~19/05/2024~~7 7
11 1233179 20/05/2024~~26/05/2024~~7 7
12 1481520 27/05/2024~~02/06/2024~~7 7
13 1696873 03/06/2024~~09/06/2024~~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 2306609 KESRI BAI 05/02/2024~~18/02/2024~~14 12 Baijalpur/dotu nala jal bharav kshetra vikas karya (3303002066/WH/GIS/571134)
2 2478029 19/02/2024~~03/03/2024~~14 12 Baijalpur/dotu nala jal bharav kshetra vikas karya (3303002066/WH/GIS/571134)
3 2938320 11/03/2024~~24/03/2024~~14 14 BAIJALPUR- BAIJI BANDHA TALAB GAHRIKARN (3303002066/WH/1111301205)
4 3140424 25/03/2024~~28/03/2024~~4 4 BAIJALPUR- BAIJI BANDHA TALAB GAHRIKARN (3303002066/WH/1111301205)
5 3184940 29/03/2024~~31/03/2024~~3 3 BAIJALPUR- BAIJI BANDHA TALAB GAHRIKARN (3303002066/WH/1111301205)
6 103615 01/04/2024~~07/04/2024~~7 7 BAIJALPUR- BAIJI BANDHA TALAB GAHRIKARN (3303002066/WH/1111301205)
7 275603 08/04/2024~~21/04/2024~~14 14 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135)
8 567207 22/04/2024~~05/05/2024~~14 14 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135)
9 858103 06/05/2024~~12/05/2024~~7 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135)
10 1148053 13/05/2024~~19/05/2024~~7 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135)
11 1233179 20/05/2024~~26/05/2024~~7 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135)
12 1481520 27/05/2024~~02/06/2024~~7 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135)
13 1696873 03/06/2024~~09/06/2024~~7 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135)

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 KESRI BAI 05/02/2024 7 Baijalpur/dotu nala jal bharav kshetra vikas karya (3303002066/WH/GIS/571134) 21318 1253 0
2 KESRI BAI 12/02/2024 7 Baijalpur/dotu nala jal bharav kshetra vikas karya (3303002066/WH/GIS/571134) 22163 1246 0
3 KESRI BAI 19/02/2024 6 Baijalpur/dotu nala jal bharav kshetra vikas karya (3303002066/WH/GIS/571134) 23200 1230 0
4 KESRI BAI 26/02/2024 7 Baijalpur/dotu nala jal bharav kshetra vikas karya (3303002066/WH/GIS/571134) 23210 1316 0
5 KESRI BAI 11/03/2024 3 BAIJALPUR- BAIJI BANDHA TALAB GAHRIKARN (3303002066/WH/1111301205) 28047 627 0
6 KESRI BAI 25/03/2024 1 BAIJALPUR- BAIJI BANDHA TALAB GAHRIKARN (3303002066/WH/1111301205) 29798 190 0
7 KESRI BAI 29/03/2024 1 BAIJALPUR- BAIJI BANDHA TALAB GAHRIKARN (3303002066/WH/1111301205) 30136 194 0
Sub Total FY 2324 32 6056 0
8 KESRI BAI 08/04/2024 2 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 2428 414.14 0
9 KESRI BAI 15/04/2024 5 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 4046 1032.9 0
10 KESRI BAI 22/04/2024 4 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 5293 827.36 0
11 KESRI BAI 29/04/2024 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 5304 1148.91 0
12 KESRI BAI 06/05/2024 6 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 7694 1256.34 0
13 KESRI BAI 13/05/2024 6 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 10166 1190.76 0
14 KESRI BAI 20/05/2024 6 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 10815 902.16 0
15 KESRI BAI 27/05/2024 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 12402 1166.97 0
16 KESRI BAI 03/06/2024 7 Baijalpur/baiji talab geherikaran karya (3303002066/WH/GIS/571135) 13989 1037.05 0
Sub Total FY 2425 50 8976.59 0