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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-048-001/91 Family Id: 91
Name of Head of Household: भागवत
Name of Father/Husband: बिकुल
Category: OTH
Date of Registration: 1/23/2008
Address:
Villages:
Panchayat: MAU
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागवत Male 55 Bank of Baroda
2 दुखियाबाई Female 50 Bank of Baroda
3 राजू Male 26 Bank of Baroda
4 दशोदा Female 24 Bank of Baroda
5 लोकनाथ Male 23
6 नंदिनी Female 22 State Bank of India
7 प्रितम Male 21 Bank of Baroda
8 BHUNESHWARI Female 27


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 270209 दुखियाबाई 24/04/2017~~30/04/2017~~7 6
2 272434 दशोदा 24/04/2017~~30/04/2017~~7 6
3 272436 नंदिनी 24/04/2017~~30/04/2017~~7 6
4 270208 भागवत 24/04/2017~~30/04/2017~~7 6
5 272433 राजू 24/04/2017~~30/04/2017~~7 6
6 272435 लोकनाथ 24/04/2017~~30/04/2017~~7 6
7 398586 दुखियाबाई 01/05/2017~~07/05/2017~~7 6
8 398952 दशोदा 01/05/2017~~07/05/2017~~7 6
9 398954 नंदिनी 01/05/2017~~07/05/2017~~7 6
10 398585 भागवत 01/05/2017~~07/05/2017~~7 6
11 398951 राजू 01/05/2017~~07/05/2017~~7 6
12 398953 लोकनाथ 01/05/2017~~07/05/2017~~7 6
13 2084882 दुखियाबाई 05/03/2018~~18/03/2018~~14 12
14 2084881 भागवत 05/03/2018~~18/03/2018~~14 12
15 1133421 दुखियाबाई 28/05/2018~~10/06/2018~~14 12
16 1134380 दशोदा 28/05/2018~~10/06/2018~~14 12
17 1133420 भागवत 28/05/2018~~10/06/2018~~14 12
18 1134379 राजू 28/05/2018~~10/06/2018~~14 12
19 1397330 दुखियाबाई 11/06/2018~~17/06/2018~~7 6
20 1397332 दशोदा 11/06/2018~~17/06/2018~~7 6
21 1397329 भागवत 11/06/2018~~17/06/2018~~7 6
22 1397331 राजू 11/06/2018~~17/06/2018~~7 6
23 1580592 दुखियाबाई 14/07/2018~~03/08/2018~~21 18
24 1580594 दशोदा 14/07/2018~~03/08/2018~~21 18
25 1580591 भागवत 14/07/2018~~03/08/2018~~21 18
26 1580593 राजू 14/07/2018~~03/08/2018~~21 18
27 162621 दुखियाबाई 05/04/2019~~11/04/2019~~7 6
28 157154 दशोदा 05/04/2019~~14/04/2019~~10 9
29 157153 राजू 05/04/2019~~13/04/2019~~9 8
30 472898 दुखियाबाई 26/04/2019~~03/05/2019~~8 7
31 1810967 नंदिनी 15/10/2019~~26/10/2019~~12 11
32 2722336 दशोदा 03/03/2020~~09/03/2020~~7 6
33 660197 प्रितम 04/05/2020~~10/05/2020~~7 6
34 660196 राजू 04/05/2020~~10/05/2020~~7 6
35 2922216 दुखियाबाई 01/02/2021~~07/02/2021~~7 6
36 2922218 दशोदा 01/02/2021~~07/02/2021~~7 6
37 2922219 प्रितम 01/02/2021~~07/02/2021~~7 6
38 2922215 भागवत 01/02/2021~~07/02/2021~~7 6
39 2922217 राजू 01/02/2021~~07/02/2021~~7 6
40 3044494 दुखियाबाई 08/02/2021~~14/02/2021~~7 6
41 509423 25/05/2021~~29/05/2021~~5 5
42 509424 प्रितम 25/05/2021~~29/05/2021~~5 5
43 1014488 दशोदा 07/06/2021~~13/06/2021~~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 270209 दुखियाबाई 24/04/2017~~30/04/2017~~7 6 MAU= DHUKHU KOTWAR KE KHET SE JHAP TAK M.M.( 201-17)/150/1611 (3303002048/RC/381182381)
2 272434 दशोदा 24/04/2017~~30/04/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
3 272436 नंदिनी 24/04/2017~~30/04/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
4 270208 भागवत 24/04/2017~~30/04/2017~~7 6 MAU= DHUKHU KOTWAR KE KHET SE JHAP TAK M.M.( 201-17)/150/1611 (3303002048/RC/381182381)
5 272433 राजू 24/04/2017~~30/04/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
6 272435 लोकनाथ 24/04/2017~~30/04/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
7 398586 दुखियाबाई 01/05/2017~~07/05/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
8 398952 दशोदा 01/05/2017~~07/05/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
9 398954 नंदिनी 01/05/2017~~07/05/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
10 398585 भागवत 01/05/2017~~07/05/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
11 398951 राजू 01/05/2017~~07/05/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
12 398953 लोकनाथ 01/05/2017~~07/05/2017~~7 6 MAU= BALDAU SAHU KE BYARA SE SEUK SHONI KE KHAT TAK M.M. ( 2016)/1612 (3303002048/RC/381182062)
13 2084882 दुखियाबाई 05/03/2018~~18/03/2018~~14 12 MAU = DUKALHA KE KHET SE DUKHU KOTWAR KE KHET TAK SADAK NIRMAN ( 2017-18) 1746/646 (3303002048/RC/1111284533)
14 2084881 भागवत 05/03/2018~~18/03/2018~~14 12 MAU = DUKALHA KE KHET SE DUKHU KOTWAR KE KHET TAK SADAK NIRMAN ( 2017-18) 1746/646 (3303002048/RC/1111284533)
15 1133421 दुखियाबाई 28/05/2018~~10/06/2018~~14 12 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
16 1134380 दशोदा 28/05/2018~~10/06/2018~~14 12 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
17 1133420 भागवत 28/05/2018~~10/06/2018~~14 12 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
18 1134379 राजू 28/05/2018~~10/06/2018~~14 12 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
19 1397330 दुखियाबाई 11/06/2018~~17/06/2018~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
20 1397332 दशोदा 11/06/2018~~17/06/2018~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
21 1397329 भागवत 11/06/2018~~17/06/2018~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
22 1397331 राजू 11/06/2018~~17/06/2018~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
23 1580592 दुखियाबाई 14/07/2018~~03/08/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875)
24 1580594 दशोदा 14/07/2018~~03/08/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875)
25 1580591 भागवत 14/07/2018~~03/08/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875)
26 1580593 राजू 14/07/2018~~03/08/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875)
27 162621 दुखियाबाई 05/04/2019~~11/04/2019~~7 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
28 157154 दशोदा 05/04/2019~~14/04/2019~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875)
29 157153 राजू 05/04/2019~~13/04/2019~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875)
30 472898 दुखियाबाई 26/04/2019~~03/05/2019~~8 7 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249)
31 1810967 नंदिनी 15/10/2019~~26/10/2019~~12 11 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382)
32 2722336 दशोदा 03/03/2020~~09/03/2020~~7 6 MAU LIFT Irrigation Yojna ke Nahar ka Maramat Karya (3303/IC/1111321514)
33 660197 प्रितम 04/05/2020~~10/05/2020~~7 6 MAU - DABRI TALAB GAHRIKARAN (3303002048/WC/1111365755)
34 660196 राजू 04/05/2020~~10/05/2020~~7 6 MAU - DABRI TALAB GAHRIKARAN (3303002048/WC/1111365755)
35 2922216 दुखियाबाई 01/02/2021~~07/02/2021~~7 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
36 2922218 दशोदा 01/02/2021~~07/02/2021~~7 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
37 2922219 प्रितम 01/02/2021~~07/02/2021~~7 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
38 2922215 भागवत 01/02/2021~~07/02/2021~~7 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
39 2922217 राजू 01/02/2021~~07/02/2021~~7 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
40 3044494 दुखियाबाई 08/02/2021~~14/02/2021~~7 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420)
41 509423 25/05/2021~~29/05/2021~~5 5 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465)
42 509424 प्रितम 25/05/2021~~29/05/2021~~5 5 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465)
43 1014488 दशोदा 07/06/2021~~13/06/2021~~7 12 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465)

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 दुखियाबाई 28/05/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12219 942 0
2 दशोदा 28/05/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12219 942 0
3 भागवत 28/05/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12219 942 0
4 राजू 28/05/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12219 942 0
5 दुखियाबाई 04/06/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12264 852 0
6 दशोदा 04/06/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12264 852 0
7 भागवत 04/06/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12264 852 0
8 राजू 04/06/2018 6 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 12264 852 0
9 दुखियाबाई 21/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17253 1218 0
10 दशोदा 21/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17253 1218 0
11 भागवत 21/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17253 1218 0
12 राजू 21/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17253 1218 0
13 दुखियाबाई 28/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17252 1218 0
14 दशोदा 28/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17252 1218 0
15 भागवत 28/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17252 1218 0
16 राजू 28/07/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 17252 1218 0
Sub Total FY 1819 104 16920 0
17 दशोदा 05/04/2019 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 1448 1740 0
18 राजू 05/04/2019 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1697212 (3303002048/IF/IAY/583875) 1448 1566 0
19 दुखियाबाई 08/04/2019 3 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 1527 456 0
20 दुखियाबाई 26/04/2019 3 MAU = PIPER DABARI TALAB GAHARIKARAN (2018-19)882/104 (3303002048/WH/1111285249) 4660 465 0
21 नंदिनी 15/10/2019 12 TOILET NIRMAN 01 TO 322 (3303002048/RS/1111314382) 16316 1920 0
22 दशोदा 03/03/2020 6 MAU LIFT Irrigation Yojna ke Nahar ka Maramat Karya (3303/IC/1111321514) 27072 1056 0
Sub Total FY 1920 43 7203 0
23 प्रितम 04/05/2020 6 MAU - DABRI TALAB GAHRIKARAN (3303002048/WC/1111365755) 5294 768 0
24 राजू 04/05/2020 6 MAU - DABRI TALAB GAHRIKARAN (3303002048/WC/1111365755) 5294 768 0
25 दशोदा 01/02/2021 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420) 20785 1008 0
26 दुखियाबाई 08/02/2021 6 GP- MAU- NALA UPAR TALAB GAHRIKARAN 2020-21 (3303002048/WH/1111315420) 21477 1002 0
Sub Total FY 2021 24 3546 0
27 दुखियाबाई 24/05/2021 5 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465) 3828 755 0
28 प्रितम 24/05/2021 5 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465) 3828 755 0
29 दशोदा 07/06/2021 6 GP- MAU- MAULI MATA TALAB GAHRIKARAN AND PACHRIKARAN 2020-21 (3303002048/WH/1111315465) 6758 960 0
Sub Total FY 2122 16 2470 0