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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-039-001/44 Family Id: 44
Name of Head of Household: ईश्‍वरी
Name of Father/Husband: बल्‍लू
Category: OTH
Date of Registration: 12/15/2007
Address:
Villages:
Panchayat: मातरा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ईश्‍वरी Male 35 State Bank of India
2 जानकीबाई Female 33 PRASBOD
3 JANKEE BAI Female 33 State Bank of India
4 umesh varma 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 98577 ईश्‍वरी 10/04/2017~~16/04/2017~~7 6
2 252245 JANKEE BAI 19/04/2017~~25/04/2017~~7 6
3 252244 ईश्‍वरी 19/04/2017~~25/04/2017~~7 6
4 332373 JANKEE BAI 26/04/2017~~02/05/2017~~7 6
5 332372 ईश्‍वरी 26/04/2017~~02/05/2017~~7 6
6 999801 JANKEE BAI 08/06/2017~~14/06/2017~~7 6
7 962984 ईश्‍वरी 08/06/2017~~14/06/2017~~7 6
8 1156400 JANKEE BAI 15/06/2017~~21/06/2017~~7 6
9 1156399 ईश्‍वरी 15/06/2017~~21/06/2017~~7 6
10 2165840 JANKEE BAI 12/03/2018~~25/03/2018~~14 12
11 2165839 ईश्‍वरी 12/03/2018~~25/03/2018~~14 12
12 2391980 JANKEE BAI 27/03/2018~~31/03/2018~~5 5
13 2391979 ईश्‍वरी 27/03/2018~~31/03/2018~~5 5
14 434576 24/04/2018~~07/05/2018~~14 12
15 2542060 JANKEE BAI 25/02/2019~~03/03/2019~~7 6
16 2542059 ईश्‍वरी 25/02/2019~~03/03/2019~~7 6
17 2789087 15/03/2019~~19/03/2019~~5 5
18 60112 01/04/2019~~14/04/2019~~14 12
19 258343 15/04/2019~~28/04/2019~~14 12
20 2071605 JANKEE BAI 07/01/2020~~13/01/2020~~7 6
21 2071606 umesh varma 07/01/2020~~13/01/2020~~7 6
22 2071604 ईश्‍वरी 07/01/2020~~13/01/2020~~7 6
23 900923 JANKEE BAI 15/05/2020~~21/05/2020~~7 6
24 900922 ईश्‍वरी 15/05/2020~~21/05/2020~~7 6
25 1951801 JANKEE BAI 11/06/2020~~17/06/2020~~7 6
26 1951802 umesh varma 11/06/2020~~17/06/2020~~7 6
27 1951800 ईश्‍वरी 11/06/2020~~17/06/2020~~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 98577 ईश्‍वरी 10/04/2017~~16/04/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
2 252245 JANKEE BAI 19/04/2017~~25/04/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
3 252244 ईश्‍वरी 19/04/2017~~25/04/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
4 332373 JANKEE BAI 26/04/2017~~02/05/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
5 332372 ईश्‍वरी 26/04/2017~~02/05/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
6 999801 JANKEE BAI 08/06/2017~~14/06/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
7 962984 ईश्‍वरी 08/06/2017~~14/06/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
8 1156400 JANKEE BAI 15/06/2017~~21/06/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
9 1156399 ईश्‍वरी 15/06/2017~~21/06/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
10 2165840 JANKEE BAI 12/03/2018~~25/03/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
11 2165839 ईश्‍वरी 12/03/2018~~25/03/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
12 2391980 JANKEE BAI 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
13 2391979 ईश्‍वरी 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
14 434576 24/04/2018~~07/05/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
15 2542060 JANKEE BAI 25/02/2019~~03/03/2019~~7 6 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
16 2542059 ईश्‍वरी 25/02/2019~~03/03/2019~~7 6 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
17 2789087 15/03/2019~~19/03/2019~~5 5 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
18 60112 01/04/2019~~14/04/2019~~14 12 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
19 258343 15/04/2019~~28/04/2019~~14 12 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
20 2071605 JANKEE BAI 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
21 2071606 umesh varma 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
22 2071604 ईश्‍वरी 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
23 900923 JANKEE BAI 15/05/2020~~21/05/2020~~7 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422)
24 900922 ईश्‍वरी 15/05/2020~~21/05/2020~~7 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422)
25 1951801 JANKEE BAI 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
26 1951802 umesh varma 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
27 1951800 ईश्‍वरी 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)

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 ईश्‍वरी 10/04/2017 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884) 519 960 0
2 ईश्‍वरी 19/04/2017 3 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884) 1688 480 0
3 ईश्‍वरी 26/04/2017 3 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884) 2254 480 0
4 JANKEE BAI 08/06/2017 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884) 8880 660 0
5 ईश्‍वरी 08/06/2017 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596) 8363 750 0
Sub Total FY 1718 24 3330 0