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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/387 Family-Id: 387
Name of Head of Household: shtruhan
Name of Father/Husband: satruhan
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family-Id: 387
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shtruhan Male 24 CHHATISGARH GRAMIN BANK
2 bedin Female 19 CHHATISGARH GRAMIN BANK
3 sukhiram Male 30
4 GIRIJASHANKAR Male 23 CHHATISGARH GRAMIN BANK
5 SUNITA BAI Female 21 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1904264 bedin 19/02/2018~~04/03/2018~~14 12
2 1904263 shtruhan 19/02/2018~~04/03/2018~~14 12
3 2057207 bedin 05/03/2018~~11/03/2018~~7 6
4 2057206 shtruhan 05/03/2018~~11/03/2018~~7 6
5 2218672 19/03/2018~~30/03/2018~~12 11
6 2216254 bedin 20/01/2020~~26/01/2020~~7 6
7 2216253 shtruhan 20/01/2020~~26/01/2020~~7 6
8 1430699 GIRIJASHANKAR 26/05/2020~~08/06/2020~~14 12
9 2080443 16/06/2020~~20/06/2020~~5 5
10 335759 23/05/2022~~29/05/2022~~7 6
11 335760 SUNITA BAI 23/05/2022~~29/05/2022~~7 6
12 460160 GIRIJASHANKAR 30/05/2022~~12/06/2022~~14 12
13 460161 SUNITA BAI 30/05/2022~~12/06/2022~~14 12
14 687585 GIRIJASHANKAR 13/06/2022~~19/06/2022~~7 6
15 687586 SUNITA BAI 13/06/2022~~19/06/2022~~7 6
16 1143639 GIRIJASHANKAR 30/05/2023~~10/06/2023~~12 11
17 1440349 12/06/2023~~18/06/2023~~7 6
18 1511773 19/06/2023~~25/06/2023~~7 6
19 2553378 19/02/2024~~03/03/2024~~14 12
20 2553379 SUNITA BAI 19/02/2024~~03/03/2024~~14 12
21 2703414 GIRIJASHANKAR 04/03/2024~~17/03/2024~~14 14
22 2703395 shtruhan 04/03/2024~~17/03/2024~~14 14
23 2703396 SUNITA BAI 04/03/2024~~17/03/2024~~14 14
24 2937856 GIRIJASHANKAR 18/03/2024~~31/03/2024~~14 14
25 2937857 SUNITA BAI 18/03/2024~~31/03/2024~~14 14
26 447692 GIRIJASHANKAR 22/04/2024~~05/05/2024~~14 14
27 447693 SUNITA BAI 22/04/2024~~05/05/2024~~14 14
28 784231 GIRIJASHANKAR 06/05/2024~~19/05/2024~~14 14
29 784232 SUNITA BAI 06/05/2024~~19/05/2024~~14 14
30 1139035 GIRIJASHANKAR 20/05/2024~~02/06/2024~~14 14
31 1139036 SUNITA BAI 20/05/2024~~02/06/2024~~14 14
32 1682848 GIRIJASHANKAR 03/06/2024~~09/06/2024~~7 7
33 1682849 SUNITA BAI 03/06/2024~~09/06/2024~~7 7
34 1837185 GIRIJASHANKAR 10/06/2024~~16/06/2024~~7 7
35 1837186 SUNITA BAI 10/06/2024~~16/06/2024~~7 7
36 1969574 GIRIJASHANKAR 17/06/2024~~23/06/2024~~7 7
37 1969575 SUNITA BAI 17/06/2024~~23/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1904264 bedin 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
2 1904263 shtruhan 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
3 2057207 bedin 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 2057206 shtruhan 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
5 2218672 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2216254 bedin 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
7 2216253 shtruhan 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
8 1430699 GIRIJASHANKAR 26/05/2020~~08/06/2020~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
9 2080443 16/06/2020~~20/06/2020~~5 5 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
10 335759 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
11 335760 SUNITA BAI 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
12 460160 GIRIJASHANKAR 30/05/2022~~12/06/2022~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
13 460161 SUNITA BAI 30/05/2022~~12/06/2022~~14 12 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
14 687585 GIRIJASHANKAR 13/06/2022~~19/06/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
15 687586 SUNITA BAI 13/06/2022~~19/06/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
16 1143639 GIRIJASHANKAR 30/05/2023~~10/06/2023~~12 11 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
17 1440349 12/06/2023~~18/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
18 1511773 19/06/2023~~25/06/2023~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
19 2553378 19/02/2024~~03/03/2024~~14 12 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
20 2553379 SUNITA BAI 19/02/2024~~03/03/2024~~14 12 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
21 2703414 GIRIJASHANKAR 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
22 2703395 shtruhan 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
23 2703396 SUNITA BAI 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
24 2937856 GIRIJASHANKAR 18/03/2024~~31/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
25 2937857 SUNITA BAI 18/03/2024~~31/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
26 447692 GIRIJASHANKAR 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
27 447693 SUNITA BAI 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
28 784231 GIRIJASHANKAR 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
29 784232 SUNITA BAI 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
30 1139035 GIRIJASHANKAR 20/05/2024~~02/06/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
31 1139036 SUNITA BAI 20/05/2024~~02/06/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
32 1682848 GIRIJASHANKAR 03/06/2024~~09/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
33 1682849 SUNITA BAI 03/06/2024~~09/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
34 1837185 GIRIJASHANKAR 10/06/2024~~16/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
35 1837186 SUNITA BAI 10/06/2024~~16/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
36 1969574 GIRIJASHANKAR 17/06/2024~~23/06/2024~~7 7 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)
37 1969575 SUNITA BAI 17/06/2024~~23/06/2024~~7 7 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)

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 bedin 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30895 145 0
2 shtruhan 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30895 145 0
3 shtruhan 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30922 760 0
4 shtruhan 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33349 948 0
Sub Total FY 1718 13 1998 0
5 GIRIJASHANKAR 16/06/2020 3 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 16485 360 0
Sub Total FY 2021 3 360 0
6 GIRIJASHANKAR 23/05/2022 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 1480 1002 0
7 SUNITA BAI 23/05/2022 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 1480 1002 0
8 GIRIJASHANKAR 30/05/2022 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 1987 990 0
9 SUNITA BAI 30/05/2022 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 1988 990 0
10 GIRIJASHANKAR 30/05/2022 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 2002 960 0
11 SUNITA BAI 30/05/2022 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 2003 960 0
12 GIRIJASHANKAR 13/06/2022 5 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 2923 700 0
13 SUNITA BAI 13/06/2022 5 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470) 2923 700 0
Sub Total FY 2223 46 7304 0
14 GIRIJASHANKAR 30/05/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 10208 900 0
15 GIRIJASHANKAR 05/06/2023 5 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 10209 700 0
16 GIRIJASHANKAR 12/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 13133 900 0
17 GIRIJASHANKAR 19/06/2023 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 13528 900 0
18 GIRIJASHANKAR 19/02/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 24283 750 0
19 SUNITA BAI 19/02/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 24283 750 0
20 GIRIJASHANKAR 26/02/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 24286 1020 0
21 SUNITA BAI 26/02/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 24286 1020 0
22 GIRIJASHANKAR 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25781 918 0
23 SUNITA BAI 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25782 918 0
Sub Total FY 2324 57 8776 0
24 GIRIJASHANKAR 22/04/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 4317 750 0
25 SUNITA BAI 22/04/2024 5 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 4317 750 0
26 GIRIJASHANKAR 06/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7410 896.82 0
27 GIRIJASHANKAR 13/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7417 900 0
28 SUNITA BAI 13/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7417 900 0
29 GIRIJASHANKAR 20/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 10075 899.7 0
30 SUNITA BAI 20/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 10075 899.7 0
31 GIRIJASHANKAR 27/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 12495 900 0
32 SUNITA BAI 27/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 12495 900 0
33 GIRIJASHANKAR 03/06/2024 6 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 13894 907.38 0
34 SUNITA BAI 03/06/2024 6 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 13894 907.38 0
35 GIRIJASHANKAR 10/06/2024 6 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 14721 900 0
36 SUNITA BAI 10/06/2024 6 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 14721 900 0
37 GIRIJASHANKAR 17/06/2024 4 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452) 15580 600 0
38 SUNITA BAI 17/06/2024 4 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452) 15580 600 0
Sub Total FY 2425 84 12610.98 0