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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/388 Family Id: 388
Name of Head of Household: RAJESH
Name of Father/Husband: JAGDISH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 388
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH Male 25
2 BINDA Female 20
3 mugiyabai Female 37 Bank of Baroda
4 RAMKUMAR Male 43 Bank of Baroda
5 DOMAN DAS Male 22 Bank of India
6 rahul Male 19


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 470214 mugiyabai 26/04/2019~~05/05/2019~~10 9
2 470215 RAMKUMAR 26/04/2019~~05/05/2019~~10 9
3 695230 DOMAN DAS 05/05/2020~~23/05/2020~~19 17
4 695228 mugiyabai 05/05/2020~~23/05/2020~~19 17
5 695229 RAMKUMAR 05/05/2020~~23/05/2020~~19 17
6 1291532 DOMAN DAS 25/05/2020~~31/05/2020~~7 6
7 1291530 mugiyabai 25/05/2020~~31/05/2020~~7 6
8 1291533 rahul 25/05/2020~~31/05/2020~~7 6
9 1291531 RAMKUMAR 25/05/2020~~31/05/2020~~7 6
10 467683 DOMAN DAS 25/05/2021~~31/05/2021~~7 6
11 467681 mugiyabai 25/05/2021~~31/05/2021~~7 6
12 467682 RAMKUMAR 25/05/2021~~31/05/2021~~7 6
13 645861 rahul 01/06/2021~~07/06/2021~~7 6
14 1007060 DOMAN DAS 08/06/2021~~14/06/2021~~7 6
15 719045 16/06/2022~~22/06/2022~~7 6
16 719043 mugiyabai 16/06/2022~~22/06/2022~~7 6
17 719046 rahul 16/06/2022~~22/06/2022~~7 6
18 719044 RAMKUMAR 16/06/2022~~22/06/2022~~7 6
19 1556321 DOMAN DAS 23/01/2023~~29/01/2023~~7 6
20 1556319 mugiyabai 23/01/2023~~29/01/2023~~7 6
21 1556322 rahul 23/01/2023~~29/01/2023~~7 6
22 1556320 RAMKUMAR 23/01/2023~~29/01/2023~~7 6
23 860268 DOMAN DAS 22/05/2023~~28/05/2023~~7 6
24 487674 22/04/2024~~12/05/2024~~21 21

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 470214 mugiyabai 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
2 470215 RAMKUMAR 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
3 695230 DOMAN DAS 05/05/2020~~23/05/2020~~19 17 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
4 695228 mugiyabai 05/05/2020~~23/05/2020~~19 17 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
5 695229 RAMKUMAR 05/05/2020~~23/05/2020~~19 17 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
6 1291532 DOMAN DAS 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
7 1291530 mugiyabai 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
8 1291533 rahul 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
9 1291531 RAMKUMAR 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
10 467683 DOMAN DAS 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
11 467681 mugiyabai 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
12 467682 RAMKUMAR 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
13 645861 rahul 01/06/2021~~07/06/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
14 1007060 DOMAN DAS 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 719045 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 719043 mugiyabai 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
17 719046 rahul 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 719044 RAMKUMAR 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 1556321 DOMAN DAS 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
20 1556319 mugiyabai 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 1556322 rahul 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
22 1556320 RAMKUMAR 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
23 860268 DOMAN DAS 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
24 487674 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 DOMAN DAS 05/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5815 774 0
2 mugiyabai 05/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5815 774 0
3 RAMKUMAR 05/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5815 774 0
4 mugiyabai 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5818 495 0
5 RAMKUMAR 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 5818 495 0
6 DOMAN DAS 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10189 714 0
7 mugiyabai 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10189 714 0
8 RAMKUMAR 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10189 714 0
Sub Total FY 2021 42 5454 0
9 DOMAN DAS 25/05/2021 5 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3308 870 0
10 DOMAN DAS 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6579 480 0
Sub Total FY 2122 8 1350 0
11 DOMAN DAS 16/06/2022 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3104 616 0
Sub Total FY 2223 4 616 0