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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-002/122 Family-Id: 122
Name of Head of Household: कार्तिक
Name of Father/Husband: बोधराम
Category: OTH
Date of Registration: 1/29/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family-Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कार्तिक Male 60 UCO Bank
2 सतवंतीन Female 58
3 baisakhin Female 25 UCO 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 233213 baisakhin 09/04/2018~~29/04/2018~~21 18
2 233212 कार्तिक 09/04/2018~~29/04/2018~~21 18
3 557372 baisakhin 30/04/2018~~06/05/2018~~7 6
4 557371 कार्तिक 30/04/2018~~06/05/2018~~7 6
5 2141473 baisakhin 24/01/2019~~10/02/2019~~18 16
6 2141472 कार्तिक 24/01/2019~~10/02/2019~~18 16
7 2334399 baisakhin 11/02/2019~~17/02/2019~~7 6
8 2334398 कार्तिक 11/02/2019~~17/02/2019~~7 6
9 459330 baisakhin 30/04/2019~~20/05/2019~~21 18
10 459329 कार्तिक 30/04/2019~~20/05/2019~~21 18
11 868902 baisakhin 21/05/2019~~03/06/2019~~14 12
12 868903 कार्तिक 21/05/2019~~03/06/2019~~14 12
13 1487395 10/06/2019~~16/06/2019~~7 6
14 2379800 baisakhin 10/02/2020~~23/02/2020~~14 12
15 2379799 कार्तिक 10/02/2020~~23/02/2020~~14 12
16 2567945 baisakhin 24/02/2020~~01/03/2020~~7 6
17 2567944 कार्तिक 24/02/2020~~01/03/2020~~7 6
18 1363100 baisakhin 28/05/2020~~03/06/2020~~7 6
19 1363099 कार्तिक 28/05/2020~~03/06/2020~~7 6
20 1780568 baisakhin 05/06/2020~~11/06/2020~~7 6
21 1780567 कार्तिक 05/06/2020~~11/06/2020~~7 6
22 2949741 baisakhin 08/02/2021~~21/02/2021~~14 12
23 2949740 कार्तिक 08/02/2021~~21/02/2021~~14 12
24 3610830 baisakhin 01/03/2021~~21/03/2021~~21 18
25 3610829 कार्तिक 01/03/2021~~21/03/2021~~21 18
26 1819584 baisakhin 10/01/2022~~23/01/2022~~14 12
27 1819583 कार्तिक 10/01/2022~~23/01/2022~~14 12
28 2024511 baisakhin 27/01/2022~~06/02/2022~~11 10
29 2024510 कार्तिक 27/01/2022~~06/02/2022~~11 10
30 2333041 baisakhin 10/02/2022~~20/02/2022~~11 10
31 2333040 कार्तिक 10/02/2022~~20/02/2022~~11 10
32 2889919 07/03/2022~~13/03/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 233213 baisakhin 09/04/2018~~29/04/2018~~21 18 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
2 233212 कार्तिक 09/04/2018~~29/04/2018~~21 18 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
3 557372 baisakhin 30/04/2018~~06/05/2018~~7 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
4 557371 कार्तिक 30/04/2018~~06/05/2018~~7 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
5 2141473 baisakhin 24/01/2019~~10/02/2019~~18 16 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
6 2141472 कार्तिक 24/01/2019~~10/02/2019~~18 16 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
7 2334399 baisakhin 11/02/2019~~17/02/2019~~7 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
8 2334398 कार्तिक 11/02/2019~~17/02/2019~~7 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
9 459330 baisakhin 30/04/2019~~20/05/2019~~21 18 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
10 459329 कार्तिक 30/04/2019~~20/05/2019~~21 18 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
11 868902 baisakhin 21/05/2019~~03/06/2019~~14 12 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
12 868903 कार्तिक 21/05/2019~~03/06/2019~~14 12 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903)
13 1487395 10/06/2019~~16/06/2019~~7 12 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126)
14 2379800 baisakhin 10/02/2020~~23/02/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
15 2379799 कार्तिक 10/02/2020~~23/02/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
16 2567945 baisakhin 24/02/2020~~01/03/2020~~7 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
17 2567944 कार्तिक 24/02/2020~~01/03/2020~~7 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
18 1363100 baisakhin 28/05/2020~~03/06/2020~~7 6 BHOINABHATHA- muktidham se krishna ke khet tak mitti phuch marg (3303002057/RC/1111359623)
19 1363099 कार्तिक 28/05/2020~~03/06/2020~~7 6 BHOINABHATHA- muktidham se krishna ke khet tak mitti phuch marg (3303002057/RC/1111359623)
20 1780568 baisakhin 05/06/2020~~11/06/2020~~7 6 BHOINABHATHA-MUDPAR-20 21 KUBER KE KHET SEKRISHMA YAADAW KE KHET TAK MIITI ROAD (3303002057/RC/1111359628)
21 1780567 कार्तिक 05/06/2020~~11/06/2020~~7 6 BHOINABHATHA-MUDPAR-20 21 KUBER KE KHET SEKRISHMA YAADAW KE KHET TAK MIITI ROAD (3303002057/RC/1111359628)
22 2949741 baisakhin 08/02/2021~~14/02/2021~~7 6 BHOINABHATHA-MUDPAR-20 21 KUBER KE KHET SEKRISHMA YAADAW KE KHET TAK MIITI ROAD (3303002057/RC/1111359628)
23 2949740 कार्तिक 08/02/2021~~14/02/2021~~7 6 BHOINABHATHA-MUDPAR-20 21 KUBER KE KHET SEKRISHMA YAADAW KE KHET TAK MIITI ROAD (3303002057/RC/1111359628)
24 2949741 baisakhin 15/02/2021~~21/02/2021~~7 7 BHOINABHATHA- muktidham se krishna ke khet tak mitti phuch marg (3303002057/RC/1111359623)
25 2949740 कार्तिक 15/02/2021~~21/02/2021~~7 7 BHOINABHATHA- muktidham se krishna ke khet tak mitti phuch marg (3303002057/RC/1111359623)
26 3610830 baisakhin 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
27 3610829 कार्तिक 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
28 1819584 baisakhin 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
29 1819583 कार्तिक 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
30 2024511 baisakhin 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
31 2024510 कार्तिक 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
32 2333041 baisakhin 10/02/2022~~20/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
33 2333040 कार्तिक 10/02/2022~~20/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
34 2889919 07/03/2022~~13/03/2022~~7 18 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)

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 baisakhin 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2699 700 0
2 कार्तिक 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2699 700 0
3 baisakhin 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2729 906 0
4 कार्तिक 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2729 906 0
5 baisakhin 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2759 912 0
6 कार्तिक 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2759 912 0
7 baisakhin 30/04/2018 4 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 5983 616 0
8 कार्तिक 30/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 5983 924 0
9 baisakhin 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28538 834 0
10 कार्तिक 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28538 834 0
11 baisakhin 24/01/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28563 780 0
12 कार्तिक 04/02/2019 6 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 28563 780 0
13 baisakhin 11/02/2019 4 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 30562 540 0
14 कार्तिक 11/02/2019 4 Bhoinabhatha_mudpar-Ama periya ke pass pound nirmaan (3303002057/WC/1111349126) 30562 540 0
Sub Total FY 1819 76 10884 0
15 baisakhin 30/04/2019 4 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4384 636 0
16 कार्तिक 29/04/2019 4 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4384 636 0
17 baisakhin 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4410 900 0
18 कार्तिक 06/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4410 900 0
19 baisakhin 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4436 930 0
20 कार्तिक 13/05/2019 6 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 4436 930 0
21 baisakhin 30/04/2019 5 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 9002 770 0
22 कार्तिक 20/05/2019 5 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 9002 770 0
23 baisakhin 27/05/2019 3 Bhoinabatha - Paithu Talab garigaran 2017-19 (3303002057/WH/1111289903) 9034 462 0
24 baisakhin 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24154 665 0
25 कार्तिक 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24154 665 0
26 baisakhin 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24167 684 0
27 कार्तिक 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24167 684 0
28 baisakhin 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 25728 675 0
29 कार्तिक 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 25728 675 0
Sub Total FY 1920 77 10982 0
30 baisakhin 28/05/2020 4 BHOINABHATHA- muktidham se krishna ke khet tak mitti phuch marg (3303002057/RC/1111359623) 11093 600 0
31 कार्तिक 28/05/2020 4 BHOINABHATHA- muktidham se krishna ke khet tak mitti phuch marg (3303002057/RC/1111359623) 11093 600 0
32 baisakhin 05/06/2020 4 BHOINABHATHA-MUDPAR-20 21 KUBER KE KHET SEKRISHMA YAADAW KE KHET TAK MIITI ROAD (3303002057/RC/1111359628) 14286 520 0
33 कार्तिक 05/06/2020 4 BHOINABHATHA-MUDPAR-20 21 KUBER KE KHET SEKRISHMA YAADAW KE KHET TAK MIITI ROAD (3303002057/RC/1111359628) 14286 520 0
Sub Total FY 2021 16 2240 0
34 baisakhin 27/01/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13295 370 0
35 कार्तिक 27/01/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13295 370 0
36 baisakhin 31/01/2022 6 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13338 1098 0
37 कार्तिक 31/01/2022 6 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 13338 1098 0
38 baisakhin 10/02/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15672 284 0
39 कार्तिक 07/02/2022 2 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15672 284 0
40 baisakhin 14/02/2022 5 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15717 885 0
41 कार्तिक 14/02/2022 5 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150) 15717 885 0
Sub Total FY 2122 30 5274 0