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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-001-001/309 Family Id: 309
Name of Head of Household: रामचरण
Name of Father/Husband: कार्तिक
Category: OTH
Date of Registration: 1/7/2008
Address:
Villages:
Panchayat: KATHOTIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचरण Male 30 State Bank of India
2 फुलेश्‍वरी Female 28 State Bank of India
3 कुमारी Female 25


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 1753904 फुलेश्‍वरी 29/01/2018~~11/02/2018~~14 12
2 1753903 रामचरण 29/01/2018~~11/02/2018~~14 12
3 138332 फुलेश्‍वरी 03/04/2018~~14/04/2018~~12 11
4 138331 रामचरण 03/04/2018~~14/04/2018~~12 11
5 1169634 28/05/2018~~10/06/2018~~14 12
6 2200647 फुलेश्‍वरी 28/01/2019~~03/02/2019~~7 6
7 2200646 रामचरण 28/01/2019~~03/02/2019~~7 6
8 495152 फुलेश्‍वरी 26/04/2019~~04/05/2019~~9 8
9 495151 रामचरण 26/04/2019~~04/05/2019~~9 8
10 1181659 फुलेश्‍वरी 28/05/2019~~03/06/2019~~7 6
11 1181658 रामचरण 28/05/2019~~03/06/2019~~7 6
12 2715077 फुलेश्‍वरी 03/03/2020~~09/03/2020~~7 6
13 2715076 रामचरण 03/03/2020~~09/03/2020~~7 6
14 704365 फुलेश्‍वरी 05/05/2020~~11/05/2020~~7 6
15 704364 रामचरण 05/05/2020~~11/05/2020~~7 6
16 3054316 फुलेश्‍वरी 18/03/2024~~24/03/2024~~7 7
17 3054315 रामचरण 18/03/2024~~24/03/2024~~7 7
18 254607 फुलेश्‍वरी 08/04/2024~~14/04/2024~~7 7
19 254606 रामचरण 08/04/2024~~14/04/2024~~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 1753904 फुलेश्‍वरी 29/01/2018~~11/02/2018~~14 12 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
2 1753903 रामचरण 29/01/2018~~11/02/2018~~14 12 KATHOTIYA-PAITHU GAHARIKARAN(2017-18)1627/604 (3303002001/WH/1111281189)
3 138332 फुलेश्‍वरी 03/04/2018~~14/04/2018~~12 11 kathautiya=kalpana/naresh ka niji dabari nirman (17-18) (3303002001/WC/1111283394)
4 138331 रामचरण 03/04/2018~~14/04/2018~~12 11 kathautiya=kalpana/naresh ka niji dabari nirman (17-18) (3303002001/WC/1111283394)
5 1169634 28/05/2018~~10/06/2018~~14 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751)
6 2200647 फुलेश्‍वरी 28/01/2019~~03/02/2019~~7 12 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
7 2200646 रामचरण 28/01/2019~~03/02/2019~~7 12 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
8 495152 फुलेश्‍वरी 26/04/2019~~04/05/2019~~9 8 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
9 495151 रामचरण 26/04/2019~~04/05/2019~~9 8 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
10 1181659 फुलेश्‍वरी 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
11 1181658 रामचरण 28/05/2019~~03/06/2019~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
12 2715077 फुलेश्‍वरी 03/03/2020~~09/03/2020~~7 6 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
13 2715076 रामचरण 03/03/2020~~09/03/2020~~7 6 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
14 704365 फुलेश्‍वरी 05/05/2020~~11/05/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
15 704364 रामचरण 05/05/2020~~11/05/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
16 3054316 फुलेश्‍वरी 18/03/2024~~24/03/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)
17 3054315 रामचरण 18/03/2024~~24/03/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)
18 254607 फुलेश्‍वरी 08/04/2024~~14/04/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)
19 254606 रामचरण 08/04/2024~~14/04/2024~~7 7 kathotiya- charagah nirman karya (3303002001/LD/1111338430)

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 फुलेश्‍वरी 02/04/2018 5 kathautiya=kalpana/naresh ka niji dabari nirman (17-18) (3303002001/WC/1111283394) 1889 785 0
2 रामचरण 02/04/2018 5 kathautiya=kalpana/naresh ka niji dabari nirman (17-18) (3303002001/WC/1111283394) 1889 785 0
3 फुलेश्‍वरी 09/04/2018 6 kathautiya=kalpana/naresh ka niji dabari nirman (17-18) (3303002001/WC/1111283394) 1989 966 0
4 रामचरण 09/04/2018 6 kathautiya=kalpana/naresh ka niji dabari nirman (17-18) (3303002001/WC/1111283394) 1989 966 0
5 रामचरण 28/05/2018 6 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751) 12669 1002 0
6 रामचरण 04/06/2018 6 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751) 12906 1002 0
Sub Total FY 1819 34 5506 0
7 फुलेश्‍वरी 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11617 744 0
8 रामचरण 27/05/2019 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 11617 744 0
9 फुलेश्‍वरी 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 27169 530 0
10 रामचरण 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 27169 530 0
Sub Total FY 1920 22 2548 0
11 फुलेश्‍वरी 05/05/2020 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 6239 612 0
12 रामचरण 05/05/2020 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 6239 612 0
Sub Total FY 2021 12 1224 0