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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-034-001/318 Family Id: 318
Name of Head of Household: प्रेमू
Name of Father/Husband: भोलाराम
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: SIRWABANDHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रेमू Male 43 Canara Bank
2 मीना Female 42 Canara Bank
3 निर्मला Female 20
4 प्रेमीन Female 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 969487 प्रेमू 05/06/2017~~11/06/2017~~7 6
2 969488 मीना 05/06/2017~~11/06/2017~~7 6
3 1514597 प्रेमू 25/12/2017~~21/01/2018~~28 24
4 1574346 मीना 03/01/2018~~30/01/2018~~28 24
5 1765797 प्रेमू 29/01/2018~~04/02/2018~~7 6
6 2216005 13/03/2018~~31/03/2018~~19 17
7 105107 02/04/2018~~15/04/2018~~14 12
8 306765 16/04/2018~~29/04/2018~~14 12
9 614259 02/05/2018~~13/05/2018~~12 11
10 893544 15/05/2018~~26/05/2018~~12 11
11 1226369 31/05/2018~~10/06/2018~~11 10
12 1935293 मीना 07/01/2019~~13/01/2019~~7 6
13 2006223 प्रेमू 14/01/2019~~31/01/2019~~18 16
14 2005850 मीना 14/01/2019~~20/01/2019~~7 6
15 2042323 21/01/2019~~03/02/2019~~14 12
16 2246564 प्रेमू 01/02/2019~~07/02/2019~~7 6
17 2271306 मीना 04/02/2019~~17/02/2019~~14 12
18 2483307 प्रेमू 22/02/2019~~28/02/2019~~7 6
19 522927 29/04/2019~~12/05/2019~~14 12
20 589974 मीना 01/05/2019~~17/05/2019~~17 15
21 841354 प्रेमू 13/05/2019~~19/05/2019~~7 6
22 1236559 30/05/2019~~05/06/2019~~7 6
23 1942447 मीना 20/12/2019~~29/12/2019~~10 9
24 343730 20/05/2021~~30/05/2021~~11 10
25 1516351 13/12/2021~~19/12/2021~~7 6
26 1610741 21/12/2021~~27/12/2021~~7 6
27 1695767 28/12/2021~~03/01/2022~~7 6
28 2101251 28/01/2022~~30/01/2022~~3 3
29 2191959 01/02/2022~~14/02/2022~~14 12
30 2497194 15/02/2022~~19/02/2022~~5 5
31 46687 02/05/2022~~06/05/2022~~5 5
32 99156 09/05/2022~~22/05/2022~~14 12
33 1865686 25/01/2023~~05/02/2023~~12 11
34 2069506 06/02/2023~~26/02/2023~~21 18
35 2395551 27/02/2023~~12/03/2023~~14 12
36 187652 13/04/2023~~26/04/2023~~14 12
37 581462 08/05/2023~~21/05/2023~~14 12
38 953668 22/05/2023~~04/06/2023~~14 12
39 1234820 प्रेमीन 05/06/2023~~18/06/2023~~14 12
40 1234819 मीना 05/06/2023~~18/06/2023~~14 12
41 1560585 21/06/2023~~27/06/2023~~7 6
42 223334 08/04/2024~~21/04/2024~~14 14
43 574016 22/04/2024~~05/05/2024~~14 14
44 946540 08/05/2024~~12/05/2024~~5 5
45 1383626 21/05/2024~~01/06/2024~~12 12
46 1695939 03/06/2024~~16/06/2024~~14 14
47 1943776 17/06/2024~~23/06/2024~~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 969487 प्रेमू 05/06/2017~~11/06/2017~~7 6 SIRWANBANDHA= TOILET NIRMAN ( 61 TO 80 ) 993 (3303002034/RS/81144672)
2 969488 मीना 05/06/2017~~11/06/2017~~7 6 SIRWANBANDHA= TOILET NIRMAN ( 61 TO 80 ) 993 (3303002034/RS/81144672)
3 1514597 प्रेमू 25/12/2017~~21/01/2018~~28 24 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724)
4 1574346 मीना 03/01/2018~~30/01/2018~~28 24 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724)
5 1765797 प्रेमू 29/01/2018~~04/02/2018~~7 6 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724)
6 2216005 13/03/2018~~31/03/2018~~19 17 SIRWABANDHA = MAHRAJ KE GHAR SE AANGANBADI TAK KACCHA SADAK NIRMAN ( 2017-18) 1853/828 (3303002034/RC/1111285210)
7 105107 02/04/2018~~15/04/2018~~14 12 SIRWABANDHA = MAHRAJ KE GHAR SE AANGANBADI TAK KACCHA SADAK NIRMAN ( 2017-18) 1853/828 (3303002034/RC/1111285210)
8 306765 16/04/2018~~29/04/2018~~14 12 SIRWABANDHA = BHURKI ME OBC MOHLLA SE AANGANBADI KENDRA 2 TAK M. WORK(2017-18)1853/817 (3303002034/RC/1111285209)
9 614259 02/05/2018~~13/05/2018~~12 11 SIRWABANDHA = BHURKI ME OBC MOHLLA SE AANGANBADI KENDRA 2 TAK M. WORK(2017-18)1853/817 (3303002034/RC/1111285209)
10 893544 15/05/2018~~26/05/2018~~12 11 SIRWABANDHA -BHURKI SE PADMI PAHUCH MARG M.M.(2018-19)72/847 (3303002034/RC/1111287930)
11 1226369 31/05/2018~~10/06/2018~~11 10 SIRWABANDHA -BHURKI SE PADMI PAHUCH MARG M.M.(2018-19)72/847 (3303002034/RC/1111287930)
12 1935293 मीना 07/01/2019~~13/01/2019~~7 6 Ponding Area Bhurki-I (3303/WC/1111345131)
13 2006223 प्रेमू 14/01/2019~~31/01/2019~~18 16 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607)
14 2005850 मीना 14/01/2019~~20/01/2019~~7 6 Ponding Area Bhurki-II (3303/WC/1111345132)
15 2042323 21/01/2019~~03/02/2019~~14 12 Ponding Area Bhurki-II (3303/WC/1111345132)
16 2246564 प्रेमू 01/02/2019~~07/02/2019~~7 6 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607)
17 2271306 मीना 04/02/2019~~17/02/2019~~14 12 Ponding Area Bhurki-II (3303/WC/1111345132)
18 2483307 प्रेमू 22/02/2019~~28/02/2019~~7 6 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607)
19 522927 29/04/2019~~12/05/2019~~14 12 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607)
20 589974 मीना 01/05/2019~~17/05/2019~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2770621 (3303002034/IF/IAY/835624)
21 841354 प्रेमू 13/05/2019~~19/05/2019~~7 6 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607)
22 1236559 30/05/2019~~05/06/2019~~7 6 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607)
23 1942447 मीना 20/12/2019~~29/12/2019~~10 9 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398)
24 343730 20/05/2021~~30/05/2021~~11 10 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
25 1516351 13/12/2021~~19/12/2021~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
26 1610741 21/12/2021~~27/12/2021~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
27 1695767 28/12/2021~~03/01/2022~~7 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
28 2101251 28/01/2022~~30/01/2022~~3 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
29 2191959 01/02/2022~~14/02/2022~~14 18 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258)
30 2497194 15/02/2022~~19/02/2022~~5 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468)
31 46687 02/05/2022~~06/05/2022~~5 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
32 99156 09/05/2022~~22/05/2022~~14 18 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912)
33 1865686 25/01/2023~~05/02/2023~~12 11 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
34 2069506 06/02/2023~~26/02/2023~~21 18 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
35 2395551 27/02/2023~~12/03/2023~~14 12 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397)
36 187652 13/04/2023~~26/04/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
37 581462 08/05/2023~~21/05/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
38 953668 22/05/2023~~04/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
39 1234820 प्रेमीन 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
40 1234819 मीना 05/06/2023~~18/06/2023~~14 12 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277)
41 1560585 21/06/2023~~27/06/2023~~7 6 bhurki- mohan ke ghar se gauthan tak kachha nali nirman 2022 (3303002109/IC/GIS/495400)
42 223334 08/04/2024~~21/04/2024~~14 14 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
43 574016 22/04/2024~~05/05/2024~~14 14 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
44 946540 08/05/2024~~12/05/2024~~5 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623)
45 1383626 21/05/2024~~01/06/2024~~12 12 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
46 1695939 03/06/2024~~16/06/2024~~14 14 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)
47 1943776 17/06/2024~~23/06/2024~~7 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267)

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 प्रेमू 05/06/2017 7 SIRWANBANDHA= TOILET NIRMAN ( 61 TO 80 ) 993 (3303002034/RS/81144672) 10472 1120 0
2 मीना 05/06/2017 7 SIRWANBANDHA= TOILET NIRMAN ( 61 TO 80 ) 993 (3303002034/RS/81144672) 10472 1120 0
3 प्रेमू 25/12/2017 7 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 24616 763 0
4 प्रेमू 01/01/2018 7 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 24613 763 0
5 प्रेमू 08/01/2018 6 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 24622 870 0
6 प्रेमू 15/01/2018 7 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 24619 994 0
7 मीना 22/01/2018 2 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 25497 240 0
8 प्रेमू 24/01/2018 2 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 28377 276 0
9 प्रेमू 31/01/2018 5 SIRWABANDHA - GOUTHAN TALAB GAHRIKARAN ,361/13 ( 17-18 ) (3303002034/WH/81086724) 28376 725 0
10 प्रेमू 12/03/2018 6 SIRWABANDHA = MAHRAJ KE GHAR SE AANGANBADI TAK KACCHA SADAK NIRMAN ( 2017-18) 1853/828 (3303002034/RC/1111285210) 35236 822 0
11 प्रेमू 19/03/2018 6 SIRWABANDHA = MAHRAJ KE GHAR SE AANGANBADI TAK KACCHA SADAK NIRMAN ( 2017-18) 1853/828 (3303002034/RC/1111285210) 35244 822 0
12 प्रेमू 26/03/2018 6 SIRWABANDHA = MAHRAJ KE GHAR SE AANGANBADI TAK KACCHA SADAK NIRMAN ( 2017-18) 1853/828 (3303002034/RC/1111285210) 35252 804 0
Sub Total FY 1718 68 9319 0
13 प्रेमू 02/04/2018 6 SIRWABANDHA = MAHRAJ KE GHAR SE AANGANBADI TAK KACCHA SADAK NIRMAN ( 2017-18) 1853/828 (3303002034/RC/1111285210) 1584 768 0
14 प्रेमू 09/04/2018 6 SIRWABANDHA = MAHRAJ KE GHAR SE AANGANBADI TAK KACCHA SADAK NIRMAN ( 2017-18) 1853/828 (3303002034/RC/1111285210) 1597 240 0
15 प्रेमू 16/04/2018 6 SIRWABANDHA = BHURKI ME OBC MOHLLA SE AANGANBADI KENDRA 2 TAK M. WORK(2017-18)1853/817 (3303002034/RC/1111285209) 3802 426 0
16 प्रेमू 23/04/2018 6 SIRWABANDHA = BHURKI ME OBC MOHLLA SE AANGANBADI KENDRA 2 TAK M. WORK(2017-18)1853/817 (3303002034/RC/1111285209) 3814 558 0
17 प्रेमू 02/05/2018 5 SIRWABANDHA = BHURKI ME OBC MOHLLA SE AANGANBADI KENDRA 2 TAK M. WORK(2017-18)1853/817 (3303002034/RC/1111285209) 6410 475 0
18 प्रेमू 07/05/2018 7 SIRWABANDHA = BHURKI ME OBC MOHLLA SE AANGANBADI KENDRA 2 TAK M. WORK(2017-18)1853/817 (3303002034/RC/1111285209) 6422 1176 0
19 प्रेमू 14/05/2018 6 SIRWABANDHA -BHURKI SE PADMI PAHUCH MARG M.M.(2018-19)72/847 (3303002034/RC/1111287930) 9994 900 0
20 प्रेमू 21/05/2018 6 SIRWABANDHA -BHURKI SE PADMI PAHUCH MARG M.M.(2018-19)72/847 (3303002034/RC/1111287930) 10002 780 0
21 प्रेमू 28/05/2018 4 SIRWABANDHA -BHURKI SE PADMI PAHUCH MARG M.M.(2018-19)72/847 (3303002034/RC/1111287930) 13090 520 0
22 मीना 07/01/2019 5 Ponding Area Bhurki-I (3303/WC/1111345131) 25454 870 0
23 प्रेमू 11/01/2019 12 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607) 26418 1440 0
24 मीना 14/01/2019 7 Ponding Area Bhurki-II (3303/WC/1111345132) 26404 1218 0
25 मीना 21/01/2019 5 Ponding Area Bhurki-II (3303/WC/1111345132) 27082 870 0
26 प्रेमू 26/01/2019 6 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607) 26420 792 0
27 मीना 28/01/2019 7 Ponding Area Bhurki-II (3303/WC/1111345132) 27085 1218 0
28 प्रेमू 01/02/2019 6 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607) 29639 840 0
29 मीना 04/02/2019 6 Ponding Area Bhurki-II (3303/WC/1111345132) 29855 1044 0
30 मीना 11/02/2019 6 Ponding Area Bhurki-II (3303/WC/1111345132) 29858 1044 0
31 प्रेमू 22/02/2019 6 Sirwabandha - Jal sawardhan parkoletion tank 2018-19 (3303002034/WC/1111348607) 31675 852 0
Sub Total FY 1819 118 16031 0
32 मीना 01/05/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2770621 (3303002034/IF/IAY/835624) 5819 2610 0
33 मीना 16/05/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2770621 (3303002034/IF/IAY/835624) 5820 348 0
34 मीना 13/12/2019 3 SIRWABANDHA- SAMUDAYIK PASHU ASHRAY STHAL BHURKI 2019-20 (3303002034/LD/1111371398) 19374 144 0
Sub Total FY 1920 20 3102 0
35 मीना 13/12/2021 6 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 9878 840 0
36 मीना 21/12/2021 7 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 10822 882 0
37 मीना 28/12/2021 1 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 11433 143 0
38 मीना 28/01/2022 3 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 13987 429 0
39 मीना 01/02/2022 7 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14750 847 0
40 मीना 08/02/2022 2 sirwabandha-shaildevi/kirtikumar ka niji dabri2020-21 (3303002034/WC/1111464258) 14774 238 0
41 मीना 15/02/2022 5 bhurki-manharan/videshi ka niji dabri2020-21 (3303002109/WC/1111480468) 16936 635 0
Sub Total FY 2122 31 4014 0
42 मीना 30/04/2022 5 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 280 750 0
43 मीना 09/05/2022 6 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 463 678 0
44 मीना 16/05/2022 2 bhurki-daihan talab gehrikaran and pachrikaran2021-22 (3303002109/WC/1111499912) 487 220 0
45 मीना 30/01/2023 4 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 14126 616 0
46 मीना 06/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 15687 900 0
47 मीना 13/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 15794 888 0
48 मीना 20/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 17192 900 0
49 मीना 27/02/2023 6 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 20274 876 0
50 मीना 06/03/2023 3 BHURKI - Shamshan ghat ke pass dabri nirman (3303002109/WC/GIS/495397) 22008 462 0
Sub Total FY 2223 44 6290 0
51 मीना 08/05/2023 1 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 3638 172 0
52 मीना 15/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 3656 984 0
53 मीना 22/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 8033 1044 0
54 मीना 29/05/2023 6 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 9176 1092 0
55 मीना 05/06/2023 7 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11152 1162 0
56 मीना 12/06/2023 3 bhurki - school talab gehrikaran 2022 (3303002109/WC/GIS/340277) 11176 489 0
57 मीना 21/06/2023 6 bhurki- mohan ke ghar se gauthan tak kachha nali nirman 2022 (3303002109/IC/GIS/495400) 14188 840 0
Sub Total FY 2324 35 5783 0
58 मीना 08/04/2024 6 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 1892 1022.7 0
59 मीना 15/04/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 1982 672.95 0
60 मीना 22/04/2024 7 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 5383 1225.63 0
61 मीना 29/04/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 5403 703.9 0
62 मीना 08/05/2024 5 Bhurki - jal bharaw shetra vikas kary Ashok ke khet se Nala tak (3303002109/IC/GIS/771623) 8452 682.8 0
63 मीना 27/05/2024 5 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 12457 881.8 0
64 मीना 03/06/2024 7 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14001 1129.52 0
65 मीना 10/06/2024 6 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 14016 943.44 0
66 मीना 17/06/2024 4 Bhurki- bandh ke pass shaskiya dabri nirman kary (3303002109/WC/GIS/711267) 15451 577.36 0
Sub Total FY 2425 50 7840.1 0