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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-003/490 Family Id: 490
Name of Head of Household: अनुपा
Name of Father/Husband: f
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनुपा Female 22 CHHATISGARH GRAMIN BANK
2 Naresh Male 25 Indian Overseas 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 1904594 अनुपा 19/02/2018~~04/03/2018~~14 12
2 2058033 05/03/2018~~11/03/2018~~7 6
3 2220214 19/03/2018~~30/03/2018~~12 11
4 1664309 09/10/2018~~29/10/2018~~21 18
5 1163628 Naresh 20/05/2020~~31/05/2020~~12 11
6 1163627 अनुपा 20/05/2020~~31/05/2020~~12 11
7 1921188 Naresh 09/06/2020~~15/06/2020~~7 6
8 1921187 अनुपा 09/06/2020~~15/06/2020~~7 6
9 1206821 Naresh 22/06/2021~~28/06/2021~~7 6
10 1206820 अनुपा 22/06/2021~~28/06/2021~~7 6
11 467724 30/05/2022~~12/06/2022~~14 12
12 690104 13/06/2022~~19/06/2022~~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 1904594 अनुपा 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
2 2058033 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
3 2220214 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 1664309 09/10/2018~~29/10/2018~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1993671 (3303002019/IF/IAY/583974)
5 1163628 Naresh 20/05/2020~~31/05/2020~~12 11 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
6 1163627 अनुपा 20/05/2020~~31/05/2020~~12 11 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
7 1921188 Naresh 09/06/2020~~15/06/2020~~7 6 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
8 1921187 अनुपा 09/06/2020~~15/06/2020~~7 6 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699)
9 1206821 Naresh 22/06/2021~~28/06/2021~~7 6 BANDHI-MURIT /DALPAT SINGH KA NIJI DABRI NIRMAN KARY (3303002019/IF/1111597834)
10 1206820 अनुपा 22/06/2021~~28/06/2021~~7 6 BANDHI-MURIT /DALPAT SINGH KA NIJI DABRI NIRMAN KARY (3303002019/IF/1111597834)
11 467724 30/05/2022~~12/06/2022~~14 12 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556)
12 690104 13/06/2022~~19/06/2022~~7 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556)

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 अनुपा 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30937 760 0
2 अनुपा 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33365 948 0
3 अनुपा 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35316 798 0
4 अनुपा 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35338 700 0
Sub Total FY 1718 22 3206 0
5 अनुपा 09/10/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1993671 (3303002019/IF/IAY/583974) 21696 2436 0
6 अनुपा 23/10/2018 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1993671 (3303002019/IF/IAY/583974) 21699 696 0
Sub Total FY 1819 18 3132 0
7 Naresh 20/05/2020 5 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9236 750 0
8 अनुपा 20/05/2020 5 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9236 750 0
9 Naresh 25/05/2020 3 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9243 420 0
10 अनुपा 25/05/2020 3 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 9243 420 0
11 Naresh 09/06/2020 3 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 15514 480 0
12 अनुपा 09/06/2020 3 Gram- bandhi bhaishbodkala chotai pul se basti tk kaccha nali 2019-20 1km (3303002019/IC/1111326699) 15514 480 0
Sub Total FY 2021 22 3300 0
13 Naresh 22/06/2021 6 BANDHI-MURIT /DALPAT SINGH KA NIJI DABRI NIRMAN KARY (3303002019/IF/1111597834) 7954 900 0
14 अनुपा 22/06/2021 6 BANDHI-MURIT /DALPAT SINGH KA NIJI DABRI NIRMAN KARY (3303002019/IF/1111597834) 7954 900 0
Sub Total FY 2122 12 1800 0
15 अनुपा 30/05/2022 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556) 2071 1020 0
16 अनुपा 06/06/2022 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556) 2079 990 0
17 अनुपा 13/06/2022 6 bandhi- bhaishbodhkala basti ke pas talab gherikaran and pachrikaran (3303002019/WH/1111330556) 2953 900 0
Sub Total FY 2223 18 2910 0