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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/156 Family Id: 156
Name of Head of Household: पुनाराम
Name of Father/Husband: घसिया
Category: OTH
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 125
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनाराम Male 24 CHHATISGARH GRAMIN BANK
2 सविता बाई Female 21 CHHATISGARH GRAMIN 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 436857 पुनाराम 29/04/2019~~19/05/2019~~21 18
2 436858 सविता बाई 29/04/2019~~19/05/2019~~21 18
3 865927 पुनाराम 20/05/2019~~26/05/2019~~7 6
4 865928 सविता बाई 20/05/2019~~26/05/2019~~7 6
5 2439861 पुनाराम 17/02/2020~~23/02/2020~~7 6
6 2439862 सविता बाई 17/02/2020~~23/02/2020~~7 6
7 607937 पुनाराम 04/05/2020~~10/05/2020~~7 6
8 607938 सविता बाई 04/05/2020~~10/05/2020~~7 6
9 777176 पुनाराम 11/05/2020~~31/05/2020~~21 18
10 777177 सविता बाई 11/05/2020~~31/05/2020~~21 18
11 1623588 पुनाराम 01/06/2020~~07/06/2020~~7 6
12 1623589 सविता बाई 01/06/2020~~07/06/2020~~7 6
13 1863911 पुनाराम 08/06/2020~~14/06/2020~~7 6
14 1863912 सविता बाई 08/06/2020~~14/06/2020~~7 6
15 4008706 पुनाराम 16/03/2021~~20/03/2021~~5 5
16 4008707 सविता बाई 16/03/2021~~20/03/2021~~5 5
17 1480335 पुनाराम 09/12/2021~~12/12/2021~~4 4
18 1480336 सविता बाई 09/12/2021~~12/12/2021~~4 4
19 1607673 पुनाराम 21/12/2021~~27/12/2021~~7 6
20 1607674 सविता बाई 21/12/2021~~27/12/2021~~7 6
21 1957584 पुनाराम 24/01/2022~~25/01/2022~~2 2
22 1957585 सविता बाई 24/01/2022~~25/01/2022~~2 2
23 2135506 पुनाराम 31/01/2022~~06/02/2022~~7 6
24 2135507 सविता बाई 31/01/2022~~06/02/2022~~7 6
25 3000784 पुनाराम 10/03/2022~~13/03/2022~~4 4
26 3000785 सविता बाई 10/03/2022~~13/03/2022~~4 4
27 3053074 पुनाराम 14/03/2022~~20/03/2022~~7 6
28 3053075 सविता बाई 14/03/2022~~20/03/2022~~7 6
29 3210296 पुनाराम 21/03/2022~~27/03/2022~~7 6
30 3210297 सविता बाई 21/03/2022~~27/03/2022~~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 436857 पुनाराम 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
2 436858 सविता बाई 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
3 865927 पुनाराम 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
4 865928 सविता बाई 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
5 2439861 पुनाराम 17/02/2020~~23/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
6 2439862 सविता बाई 17/02/2020~~23/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
7 607937 पुनाराम 04/05/2020~~10/05/2020~~7 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
8 607938 सविता बाई 04/05/2020~~10/05/2020~~7 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
9 777176 पुनाराम 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
10 777177 सविता बाई 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
11 1623588 पुनाराम 01/06/2020~~07/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
12 1623589 सविता बाई 01/06/2020~~07/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
13 1863911 पुनाराम 08/06/2020~~14/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
14 1863912 सविता बाई 08/06/2020~~14/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
15 4008706 पुनाराम 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
16 4008707 सविता बाई 16/03/2021~~20/03/2021~~5 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
17 1480335 पुनाराम 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
18 1480336 सविता बाई 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
19 1607673 पुनाराम 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
20 1607674 सविता बाई 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
21 1957584 पुनाराम 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
22 1957585 सविता बाई 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
23 2135506 पुनाराम 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
24 2135507 सविता बाई 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
25 3000784 पुनाराम 10/03/2022~~13/03/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
26 3000785 सविता बाई 10/03/2022~~13/03/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
27 3053074 पुनाराम 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
28 3053075 सविता बाई 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
29 3210296 पुनाराम 21/03/2022~~27/03/2022~~7 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
30 3210297 सविता बाई 21/03/2022~~27/03/2022~~7 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)

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 पुनाराम 04/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 4800 668 0
2 सविता बाई 04/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 4800 668 0
3 पुनाराम 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6654 918 0
4 सविता बाई 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6654 918 0
5 पुनाराम 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6684 960 0
6 सविता बाई 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6684 960 0
7 पुनाराम 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6714 792 0
8 सविता बाई 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6714 792 0
9 पुनाराम 08/06/2020 7 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14631 1211 0
10 सविता बाई 08/06/2020 7 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14631 1211 0
11 पुनाराम 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26928 400 0
12 सविता बाई 16/03/2021 5 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 26928 400 0
Sub Total FY 2021 68 9898 0
13 पुनाराम 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10774 760 0
14 सविता बाई 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10774 760 0
15 पुनाराम 07/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21209 504 0
16 सविता बाई 07/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21209 504 0
17 पुनाराम 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21579 828 0
18 सविता बाई 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21579 828 0
19 पुनाराम 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22636 948 0
20 सविता बाई 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22636 948 0
Sub Total FY 2122 42 6080 0