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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-010-001/576 Family Id: 576
Name of Head of Household: BALLU
Name of Father/Husband: PARASRAM
Category: OTH
Date of Registration: 2/2/2017
Address:
Villages:
Panchayat: PACHBHAIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 576
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALLU Male 40 CHHATISGARH GRAMIN BANK
2 UMA BAI Female 38 CHHATISGARH GRAMIN BANK
3 DHANESH Male 21
4 SONBATI Female 18


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 212695 BALLU 17/04/2017~~30/04/2017~~14 12
2 212696 UMA BAI 17/04/2017~~30/04/2017~~14 12
3 397306 BALLU 01/05/2017~~07/05/2017~~7 6
4 397307 UMA BAI 01/05/2017~~07/05/2017~~7 6
5 2272333 BALLU 17/03/2018~~23/03/2018~~7 6
6 2272334 UMA BAI 17/03/2018~~23/03/2018~~7 6
7 202048 BALLU 09/04/2018~~29/04/2018~~21 18
8 202049 UMA BAI 09/04/2018~~29/04/2018~~21 18
9 461364 BALLU 30/04/2018~~13/05/2018~~14 12
10 461365 UMA BAI 30/04/2018~~13/05/2018~~14 12
11 1686064 BALLU 30/10/2018~~05/11/2018~~7 6
12 1686065 UMA BAI 30/10/2018~~05/11/2018~~7 6
13 626489 BALLU 07/05/2019~~20/05/2019~~14 12
14 626490 UMA BAI 07/05/2019~~20/05/2019~~14 12
15 896687 21/05/2019~~03/06/2019~~14 12
16 1414931 11/06/2019~~17/06/2019~~7 6
17 1671729 27/06/2019~~29/06/2019~~3 3
18 770866 BALLU 11/05/2020~~24/05/2020~~14 12
19 770867 UMA BAI 11/05/2020~~24/05/2020~~14 12
20 1370002 BALLU 25/05/2020~~31/05/2020~~7 6
21 1370003 UMA BAI 25/05/2020~~31/05/2020~~7 6
22 1540183 BALLU 01/06/2020~~07/06/2020~~7 6
23 1540184 UMA BAI 01/06/2020~~07/06/2020~~7 6
24 1903472 BALLU 08/06/2020~~14/06/2020~~7 6
25 1903473 UMA BAI 08/06/2020~~14/06/2020~~7 6
26 1581382 BALLU 26/06/2023~~02/07/2023~~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 212695 BALLU 17/04/2017~~30/04/2017~~14 12 PANCHBHAIYA - SITARAM KE KHET SE NAHAR PAR MI.MU. PAHUCH MARG , 421/231 ( 17-18) (3303002010/RC/381182436)
2 212696 UMA BAI 17/04/2017~~30/04/2017~~14 12 PANCHBHAIYA - SITARAM KE KHET SE NAHAR PAR MI.MU. PAHUCH MARG , 421/231 ( 17-18) (3303002010/RC/381182436)
3 397306 BALLU 01/05/2017~~07/05/2017~~7 6 PANCHBHAIYA - SITARAM KE KHET SE NAHAR PAR MI.MU. PAHUCH MARG , 421/231 ( 17-18) (3303002010/RC/381182436)
4 397307 UMA BAI 01/05/2017~~07/05/2017~~7 6 PANCHBHAIYA - SITARAM KE KHET SE NAHAR PAR MI.MU. PAHUCH MARG , 421/231 ( 17-18) (3303002010/RC/381182436)
5 2272333 BALLU 17/03/2018~~23/03/2018~~7 6 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
6 2272334 UMA BAI 17/03/2018~~23/03/2018~~7 6 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
7 202048 BALLU 09/04/2018~~29/04/2018~~21 18 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
8 202049 UMA BAI 09/04/2018~~29/04/2018~~21 18 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
9 461364 BALLU 30/04/2018~~13/05/2018~~14 12 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
10 461365 UMA BAI 30/04/2018~~13/05/2018~~14 12 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
11 1686064 BALLU 30/10/2018~~05/11/2018~~7 6 NALA CHECK DAM Panchbhaiya (3303/WC/1111310174)
12 1686065 UMA BAI 30/10/2018~~05/11/2018~~7 6 NALA CHECK DAM Panchbhaiya (3303/WC/1111310174)
13 626489 BALLU 07/05/2019~~20/05/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
14 626490 UMA BAI 07/05/2019~~20/05/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
15 896687 21/05/2019~~03/06/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
16 1414931 11/06/2019~~17/06/2019~~7 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
17 1671729 27/06/2019~~29/06/2019~~3 3 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
18 770866 BALLU 11/05/2020~~24/05/2020~~14 12 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
19 770867 UMA BAI 11/05/2020~~24/05/2020~~14 12 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
20 1370002 BALLU 25/05/2020~~31/05/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
21 1370003 UMA BAI 25/05/2020~~31/05/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
22 1540183 BALLU 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
23 1540184 UMA BAI 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
24 1903472 BALLU 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
25 1903473 UMA BAI 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
26 1581382 BALLU 26/06/2023~~02/07/2023~~7 6 gp- pachbhaiya shamudaik pashu aashray sathal (3303002010/LD/1111501655)

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 UMA BAI 07/05/2019 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 6514 852 0
2 UMA BAI 14/05/2019 7 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 6551 910 0
3 UMA BAI 21/05/2019 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 9297 780 0
4 UMA BAI 28/05/2019 7 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 9332 952 0
5 UMA BAI 11/06/2019 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 13474 900 0
6 UMA BAI 27/06/2019 3 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 14991 495 0
Sub Total FY 1920 35 4889 0
7 BALLU 11/05/2020 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 6565 780 0
8 BALLU 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 12617 720 0
9 BALLU 08/06/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15297 650 0
Sub Total FY 2021 17 2150 0