Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-03-001-051-001/202

Family Id:

202

Name of Head of Household:

बंशीलाल

Name of Father/Husband:

भुलउराम

Category:

OTH

Date of Registration:

2/23/2008

Address:

Villages:

Panchayat:

कुंरा

Block:

नवागढ़

District:

DURG(CHHATTISGARH)

Whether BPL Family:

YES

BPL Family No.:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	बंशीलाल	Male	35	CHHATISGARH GRAMIN BANK

2	धुखाबाई	Female	33	CHHATISGARH GRAMIN BANK

3	CHANDRKIRN	Female	32	CHHATISGARH GRAMIN BANK

4	sunil kumar	Male	20	CHHATISGARH GRAMIN BANK

5	pavan kumar	Male	18	State 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	2351683	धुखाबाई	22/03/2018~~28/03/2018~~7	6

2	2351682	बंशीलाल	22/03/2018~~28/03/2018~~7	6

3	175088	धुखाबाई	07/04/2018~~13/04/2018~~7	6

4	175087	बंशीलाल	07/04/2018~~13/04/2018~~7	6

5	872230	धुखाबाई	16/05/2018~~29/05/2018~~14	12

6	872229	बंशीलाल	16/05/2018~~29/05/2018~~14	12

7	1237196	धुखाबाई	02/06/2018~~15/06/2018~~14	12

8	1237195	बंशीलाल	02/06/2018~~15/06/2018~~14	12

9	482649	धुखाबाई	27/04/2019~~03/05/2019~~7	6

10	482648	बंशीलाल	27/04/2019~~03/05/2019~~7	6

11	642972	धुखाबाई	06/05/2019~~12/05/2019~~7	6

12	642971	बंशीलाल	06/05/2019~~12/05/2019~~7	6

13	1403119	CHANDRKIRN	06/06/2019~~07/06/2019~~2	2

14	1403118	धुखाबाई	06/06/2019~~07/06/2019~~2	2

15	1403117	बंशीलाल	06/06/2019~~07/06/2019~~2	2

16	1630265	CHANDRKIRN	20/06/2019~~20/06/2019~~1	1

17	1630264	धुखाबाई	20/06/2019~~20/06/2019~~1	1

18	1630263	बंशीलाल	20/06/2019~~20/06/2019~~1	1

19	1935476	धुखाबाई	20/12/2019~~25/12/2019~~6	6

20	1935475	बंशीलाल	20/12/2019~~25/12/2019~~6	6

21	1983432	धुखाबाई	28/12/2019~~08/01/2020~~12	11

22	1983431	बंशीलाल	28/12/2019~~08/01/2020~~12	11

23	2317568	धुखाबाई	03/02/2020~~09/02/2020~~7	6

24	2317567	बंशीलाल	03/02/2020~~09/02/2020~~7	6

25	2490206	धुखाबाई	18/02/2020~~29/02/2020~~12	11

26	2490205	बंशीलाल	18/02/2020~~29/02/2020~~12	11

27	512832	धुखाबाई	30/04/2020~~13/05/2020~~14	12

28	512831	बंशीलाल	30/04/2020~~13/05/2020~~14	12

29	1201117	धुखाबाई	21/05/2020~~27/05/2020~~7	6

30	1201116	बंशीलाल	21/05/2020~~27/05/2020~~7	6

31	1897213	pavan kumar	09/06/2020~~15/06/2020~~7	6

32	1897212	sunil kumar	09/06/2020~~15/06/2020~~7	6

33	1892599	धुखाबाई	09/06/2020~~15/06/2020~~7	6

34	1892598	बंशीलाल	09/06/2020~~15/06/2020~~7	6

35	835240	pavan kumar	04/06/2021~~10/06/2021~~7	6

36	835239	sunil kumar	04/06/2021~~10/06/2021~~7	6

37	835238	धुखाबाई	04/06/2021~~10/06/2021~~7	6

38	835237	बंशीलाल	04/06/2021~~10/06/2021~~7	6

39	1943688	pavan kumar	20/01/2022~~26/01/2022~~7	6

40	1943687	sunil kumar	20/01/2022~~26/01/2022~~7	6

41	1943686	धुखाबाई	20/01/2022~~26/01/2022~~7	6

42	1943685	बंशीलाल	20/01/2022~~26/01/2022~~7	6

43	1340498	pavan kumar	19/12/2022~~25/12/2022~~7	6

44	1340497	धुखाबाई	19/12/2022~~25/12/2022~~7	6

45	1340496	बंशीलाल	19/12/2022~~25/12/2022~~7	6

46	1415088	pavan kumar	26/12/2022~~01/01/2023~~7	6

47	1415087	sunil kumar	26/12/2022~~01/01/2023~~7	6

48	1415086	धुखाबाई	26/12/2022~~01/01/2023~~7	6

49	2749393	pavan kumar	13/03/2023~~19/03/2023~~7	6

50	2749392	sunil kumar	13/03/2023~~19/03/2023~~7	6

51	2749391	बंशीलाल	13/03/2023~~19/03/2023~~7	6

52	1571548	pavan kumar	22/06/2023~~28/06/2023~~7	6

53	1571547	sunil kumar	22/06/2023~~28/06/2023~~7	6

54	1571546	धुखाबाई	22/06/2023~~28/06/2023~~7	6

55	1571545	बंशीलाल	22/06/2023~~28/06/2023~~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	2351683	धुखाबाई	22/03/2018~~28/03/2018~~7	6	KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)

2	2351682	बंशीलाल	22/03/2018~~28/03/2018~~7	6	KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)

3	175088	धुखाबाई	07/04/2018~~13/04/2018~~7	6	KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)

4	175087	बंशीलाल	07/04/2018~~13/04/2018~~7	6	KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)

5	872230	धुखाबाई	16/05/2018~~29/05/2018~~14	12	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

6	872229	बंशीलाल	16/05/2018~~29/05/2018~~14	12	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

7	1237196	धुखाबाई	02/06/2018~~15/06/2018~~14	12	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

8	1237195	बंशीलाल	02/06/2018~~15/06/2018~~14	12	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

9	482649	धुखाबाई	27/04/2019~~03/05/2019~~7	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

10	482648	बंशीलाल	27/04/2019~~03/05/2019~~7	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

11	642972	धुखाबाई	06/05/2019~~12/05/2019~~7	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

12	642971	बंशीलाल	06/05/2019~~12/05/2019~~7	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)

13	1403119	CHANDRKIRN	06/06/2019~~07/06/2019~~2	2	☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)

14	1403118	धुखाबाई	06/06/2019~~07/06/2019~~2	2	☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)

15	1403117	बंशीलाल	06/06/2019~~07/06/2019~~2	2	☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)

16	1630265	CHANDRKIRN	20/06/2019~~20/06/2019~~1	1	☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)

17	1630264	धुखाबाई	20/06/2019~~20/06/2019~~1	1	☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)

18	1630263	बंशीलाल	20/06/2019~~20/06/2019~~1	1	☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)

19	1935476	धुखाबाई	20/12/2019~~25/12/2019~~6	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)

20	1935475	बंशीलाल	20/12/2019~~25/12/2019~~6	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)

21	1983432	धुखाबाई	28/12/2019~~08/01/2020~~12	11	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)

22	1983431	बंशीलाल	28/12/2019~~08/01/2020~~12	11	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)

23	2317568	धुखाबाई	03/02/2020~~09/02/2020~~7	6	bandha talab gahrikaran (3303001046/WC/1111359034)

24	2317567	बंशीलाल	03/02/2020~~09/02/2020~~7	6	bandha talab gahrikaran (3303001046/WC/1111359034)

25	2490206	धुखाबाई	18/02/2020~~29/02/2020~~12	11	bandha talab gahrikaran (3303001046/WC/1111359034)

26	2490205	बंशीलाल	18/02/2020~~29/02/2020~~12	11	bandha talab gahrikaran (3303001046/WC/1111359034)

27	512832	धुखाबाई	30/04/2020~~13/05/2020~~14	12	kura medbandhan karya chandra shekhar /chandrahas (3303001051/IF/1111436319)

28	512831	बंशीलाल	30/04/2020~~13/05/2020~~14	12	kura medbandhan karya chandra shekhar /chandrahas (3303001051/IF/1111436319)

29	1201117	धुखाबाई	21/05/2020~~27/05/2020~~7	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)

30	1201116	बंशीलाल	21/05/2020~~27/05/2020~~7	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)

31	1897213	pavan kumar	09/06/2020~~15/06/2020~~7	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)

32	1897212	sunil kumar	09/06/2020~~15/06/2020~~7	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)

33	1892599	धुखाबाई	09/06/2020~~15/06/2020~~7	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)

34	1892598	बंशीलाल	09/06/2020~~15/06/2020~~7	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)

35	835240	pavan kumar	04/06/2021~~10/06/2021~~7	6	budhu talab gahrikaran (3303001051/WC/1111463504)

36	835239	sunil kumar	04/06/2021~~10/06/2021~~7	6	budhu talab gahrikaran (3303001051/WC/1111463504)

37	835238	धुखाबाई	04/06/2021~~10/06/2021~~7	6	budhu talab gahrikaran (3303001051/WC/1111463504)

38	835237	बंशीलाल	04/06/2021~~10/06/2021~~7	6	budhu talab gahrikaran (3303001051/WC/1111463504)

39	1943688	pavan kumar	20/01/2022~~26/01/2022~~7	6	CHARAGAH SAH VRISHA ROPAN KARYA KUNVRA (3303001051/DP/1111436442)

40	1943687	sunil kumar	20/01/2022~~26/01/2022~~7	6	CHARAGAH SAH VRISHA ROPAN KARYA KUNVRA (3303001051/DP/1111436442)

41	1943686	धुखाबाई	20/01/2022~~26/01/2022~~7	6	CHARAGAH SAH VRISHA ROPAN KARYA KUNVRA (3303001051/DP/1111436442)

42	1943685	बंशीलाल	20/01/2022~~26/01/2022~~7	6	CHARAGAH SAH VRISHA ROPAN KARYA KUNVRA (3303001051/DP/1111436442)

43	1340498	pavan kumar	19/12/2022~~25/12/2022~~7	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)

44	1340497	धुखाबाई	19/12/2022~~25/12/2022~~7	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)

45	1340496	बंशीलाल	19/12/2022~~25/12/2022~~7	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)

46	1415088	pavan kumar	26/12/2022~~01/01/2023~~7	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)

47	1415087	sunil kumar	26/12/2022~~01/01/2023~~7	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)

48	1415086	धुखाबाई	26/12/2022~~01/01/2023~~7	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)

49	2749393	pavan kumar	13/03/2023~~19/03/2023~~7	6	budhu talab gahrikaran (3303001051/WC/1111463504)

50	2749392	sunil kumar	13/03/2023~~19/03/2023~~7	6	budhu talab gahrikaran (3303001051/WC/1111463504)

51	2749391	बंशीलाल	13/03/2023~~19/03/2023~~7	6	budhu talab gahrikaran (3303001051/WC/1111463504)

52	1571548	pavan kumar	22/06/2023~~28/06/2023~~7	6	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)

53	1571547	sunil kumar	22/06/2023~~28/06/2023~~7	6	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)

54	1571546	धुखाबाई	22/06/2023~~28/06/2023~~7	6	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)

55	1571545	बंशीलाल	22/06/2023~~28/06/2023~~7	6	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)

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	बंशीलाल	22/03/2018	6	KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)	24851	828	0

	Sub Total FY 1718		6			828	0

2	धुखाबाई	07/04/2018	6	KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)	1750	660	0

3	बंशीलाल	07/04/2018	6	KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)	1750	660	0

4	धुखाबाई	16/05/2018	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	7829	834	0

5	बंशीलाल	16/05/2018	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	7829	834	0

6	धुखाबाई	23/05/2018	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	7866	852	0

7	बंशीलाल	23/05/2018	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	7866	852	0

8	धुखाबाई	02/06/2018	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	12736	810	0

9	बंशीलाल	02/06/2018	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	12735	810	0

10	धुखाबाई	09/06/2018	2	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	12781	286	0

11	बंशीलाल	09/06/2018	2	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	12780	286	0

	Sub Total FY 1819		52			6884	0

12	धुखाबाई	06/05/2019	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	8865	702	0

13	बंशीलाल	06/05/2019	6	KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)	8865	702	0

14	धुखाबाई	20/12/2019	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)	23002	1038	0

15	बंशीलाल	20/12/2019	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)	23002	1038	0

16	धुखाबाई	28/12/2019	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)	23570	936	0

17	बंशीलाल	28/12/2019	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)	23569	936	0

18	धुखाबाई	03/01/2020	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)	23575	738	0

19	बंशीलाल	03/01/2020	6	KURA-SAMUDAIK PASHU ASHRAYE STHAL KARYA (3303001051/LD/1111370958)	23574	738	0

20	धुखाबाई	03/02/2020	4	bandha talab gahrikaran (3303001046/WC/1111359034)	26080	440	0

21	बंशीलाल	03/02/2020	4	bandha talab gahrikaran (3303001046/WC/1111359034)	26080	440	0

22	धुखाबाई	18/02/2020	6	bandha talab gahrikaran (3303001046/WC/1111359034)	27945	588	0

23	बंशीलाल	18/02/2020	6	bandha talab gahrikaran (3303001046/WC/1111359034)	27945	588	0

	Sub Total FY 1920		68			8884	0

24	धुखाबाई	30/04/2020	6	kura medbandhan karya chandra shekhar /chandrahas (3303001051/IF/1111436319)	5604	960	0

25	बंशीलाल	30/04/2020	6	kura medbandhan karya chandra shekhar /chandrahas (3303001051/IF/1111436319)	5604	960	0

26	धुखाबाई	07/05/2020	6	kura medbandhan karya chandra shekhar /chandrahas (3303001051/IF/1111436319)	5605	984	0

27	बंशीलाल	07/05/2020	6	kura medbandhan karya chandra shekhar /chandrahas (3303001051/IF/1111436319)	5605	984	0

28	धुखाबाई	21/05/2020	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)	10203	666	0

29	बंशीलाल	21/05/2020	6	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)	10203	666	0

30	pavan kumar	09/06/2020	5	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)	17450	520	0

31	sunil kumar	09/06/2020	5	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)	17450	520	0

32	धुखाबाई	09/06/2020	5	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)	17450	520	0

33	बंशीलाल	09/06/2020	5	malda rasta talab gahrikaran karya (3303001051/WC/1111463503)	17450	520	0

	Sub Total FY 2021		56			7300	0

34	pavan kumar	04/06/2021	6	budhu talab gahrikaran (3303001051/WC/1111463504)	9089	750	0

35	sunil kumar	04/06/2021	6	budhu talab gahrikaran (3303001051/WC/1111463504)	9089	750	0

36	धुखाबाई	04/06/2021	6	budhu talab gahrikaran (3303001051/WC/1111463504)	9089	750	0

37	बंशीलाल	04/06/2021	6	budhu talab gahrikaran (3303001051/WC/1111463504)	9089	750	0

38	sunil kumar	20/01/2022	5	CHARAGAH SAH VRISHA ROPAN KARYA KUNVRA (3303001051/DP/1111436442)	16015	890	0

	Sub Total FY 2122		29			3890	0

39	pavan kumar	19/12/2022	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)	6463	900	0

40	धुखाबाई	19/12/2022	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)	6463	900	0

41	बंशीलाल	19/12/2022	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)	6463	900	0

42	pavan kumar	26/12/2022	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)	7235	876	0

43	sunil kumar	26/12/2022	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)	7235	876	0

44	धुखाबाई	26/12/2022	6	KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)	7235	876	0

45	pavan kumar	13/03/2023	6	budhu talab gahrikaran (3303001051/WC/1111463504)	22185	840	0

46	sunil kumar	13/03/2023	6	budhu talab gahrikaran (3303001051/WC/1111463504)	22185	840	0

47	बंशीलाल	13/03/2023	6	budhu talab gahrikaran (3303001051/WC/1111463504)	22185	840	0

	Sub Total FY 2223		54			7848	0

48	pavan kumar	22/06/2023	3	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)	14945	450	0

49	sunil kumar	22/06/2023	3	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)	14945	450	0

50	धुखाबाई	22/06/2023	3	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)	14945	450	0

51	बंशीलाल	22/06/2023	3	kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)	14945	450	0

	Sub Total FY 2324		12			1800	0