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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/207-A Family Id: 207-A
Name of Head of Household: PARSURAM
Name of Father/Husband: BANSHI
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 207-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARSURAM Male 28 UCO Bank
2 KARUNA BAI Female 27 Allahabad Bank


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 2024427 KARUNA BAI 26/02/2018~~11/03/2018~~14 12
2 2024426 PARSURAM 26/02/2018~~11/03/2018~~14 12
3 2164055 KARUNA BAI 12/03/2018~~18/03/2018~~7 6
4 2164054 PARSURAM 12/03/2018~~18/03/2018~~7 6
5 1462165 KARUNA BAI 18/06/2018~~24/06/2018~~7 6
6 1462164 PARSURAM 18/06/2018~~24/06/2018~~7 6
7 2215413 KARUNA BAI 28/01/2019~~10/02/2019~~14 12
8 2215412 PARSURAM 28/01/2019~~10/02/2019~~14 12
9 176191 KARUNA BAI 08/04/2019~~28/04/2019~~21 18
10 176190 PARSURAM 08/04/2019~~28/04/2019~~21 18
11 2351263 KARUNA BAI 05/02/2020~~15/02/2020~~11 10
12 2351262 PARSURAM 05/02/2020~~15/02/2020~~11 10
13 2466697 KARUNA BAI 17/02/2020~~01/03/2020~~14 12
14 2466696 PARSURAM 17/02/2020~~01/03/2020~~14 12
15 3560359 KARUNA BAI 01/03/2021~~21/03/2021~~21 18
16 3560358 PARSURAM 01/03/2021~~21/03/2021~~21 18
17 294290 17/05/2021~~23/05/2021~~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 2024427 KARUNA BAI 26/02/2018~~11/03/2018~~14 12 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 2024426 PARSURAM 26/02/2018~~11/03/2018~~14 12 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2164055 KARUNA BAI 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2164054 PARSURAM 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 1462165 KARUNA BAI 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 1462164 PARSURAM 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
7 2215413 KARUNA BAI 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
8 2215412 PARSURAM 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
9 176191 KARUNA BAI 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
10 176190 PARSURAM 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
11 2351263 KARUNA BAI 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
12 2351262 PARSURAM 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
13 2466697 KARUNA BAI 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
14 2466696 PARSURAM 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
15 3560359 KARUNA BAI 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
16 3560358 PARSURAM 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
17 294290 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)

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 KARUNA BAI 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32579 774 0
2 PARSURAM 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32579 774 0
3 KARUNA BAI 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32582 606 0
4 PARSURAM 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32582 606 0
5 KARUNA BAI 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34721 420 0
6 PARSURAM 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34721 420 0
Sub Total FY 1718 30 3600 0
7 KARUNA BAI 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29103 774 0
8 PARSURAM 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29103 774 0
Sub Total FY 1819 12 1548 0
9 KARUNA BAI 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1703 700 0
10 PARSURAM 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1703 700 0
11 KARUNA BAI 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1739 960 0
12 PARSURAM 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1739 960 0
13 KARUNA BAI 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1775 492 0
14 PARSURAM 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1775 492 0
Sub Total FY 1920 28 4304 0
15 PARSURAM 15/03/2021 4 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25017 680 0
Sub Total FY 2021 4 680 0