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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/30187 Family Id: 30187
Name of Head of Household: भागीरती
Name of Father/Husband: तिजउ
Category: OTH
Date of Registration: 1/13/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 30187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भागीरती Male 48 Bank of Baroda
2 रजनी Female 45 Bank of Baroda
3 व्रिजन Male 24
4 बुधेश्‍वरी Female 21
5 सुनिता Female 22


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 1238503 भागीरती 03/07/2017~~09/07/2017~~7 6
2 1238504 रजनी 03/07/2017~~09/07/2017~~7 6
3 1238605 भागीरती 10/07/2017~~16/07/2017~~7 6
4 1238606 रजनी 10/07/2017~~16/07/2017~~7 6
5 1241487 भागीरती 17/07/2017~~23/07/2017~~7 6
6 1241488 रजनी 17/07/2017~~23/07/2017~~7 6
7 1304406 भागीरती 15/08/2017~~21/08/2017~~7 6
8 1304407 रजनी 15/08/2017~~22/08/2017~~8 7
9 1445518 बुधेश्‍वरी 02/12/2017~~10/12/2017~~9 8
10 1445501 भागीरती 02/12/2017~~10/12/2017~~9 8
11 1445502 रजनी 02/12/2017~~10/12/2017~~9 8
12 1445517 व्रिजन 02/12/2017~~10/12/2017~~9 8
13 1464584 भागीरती 12/12/2017~~20/12/2017~~9 8
14 1464585 रजनी 12/12/2017~~19/12/2017~~8 7
15 1697914 भागीरती 22/01/2018~~04/02/2018~~14 12
16 1697915 रजनी 22/01/2018~~04/02/2018~~14 12
17 2312631 भागीरती 19/03/2018~~25/03/2018~~7 6
18 2312632 रजनी 19/03/2018~~26/03/2018~~8 7
19 5041 भागीरती 01/04/2018~~15/04/2018~~15 13
20 5042 रजनी 01/04/2018~~15/04/2018~~15 13
21 325629 भागीरती 16/04/2018~~29/04/2018~~14 12
22 325630 रजनी 16/04/2018~~29/04/2018~~14 12
23 507385 भागीरती 30/04/2018~~14/05/2018~~15 13
24 507386 रजनी 30/04/2018~~14/05/2018~~15 13
25 769460 भागीरती 15/05/2018~~21/05/2018~~7 6
26 769461 रजनी 15/05/2018~~21/05/2018~~7 6
27 1557517 भागीरती 02/07/2018~~08/07/2018~~7 6
28 1557518 रजनी 02/07/2018~~08/07/2018~~7 6
29 1587955 भागीरती 07/08/2018~~21/08/2018~~15 13
30 1587956 रजनी 07/08/2018~~21/08/2018~~15 13
31 1922095 भागीरती 18/12/2019~~22/12/2019~~5 5
32 1922096 रजनी 18/12/2019~~22/12/2019~~5 5
33 251969 भागीरती 22/04/2020~~26/04/2020~~5 5
34 251970 रजनी 22/04/2020~~26/04/2020~~5 5
35 535058 भागीरती 04/05/2020~~10/05/2020~~7 6
36 535059 रजनी 04/05/2020~~10/05/2020~~7 6
37 1537111 भागीरती 01/06/2020~~07/06/2020~~7 6
38 1537112 रजनी 02/06/2020~~06/06/2020~~5 5
39 135360 भागीरती 12/04/2021~~25/04/2021~~14 12
40 135361 रजनी 12/04/2021~~25/04/2021~~14 12
41 418159 भागीरती 29/05/2021~~04/06/2021~~7 6
42 418160 रजनी 29/05/2021~~04/06/2021~~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 1238503 भागीरती 03/07/2017~~09/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION ( 181 T0 200 ) 1954 (3303002042/RS/81163615)
2 1238504 रजनी 03/07/2017~~09/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION ( 181 T0 200 ) 1954 (3303002042/RS/81163615)
3 1238605 भागीरती 10/07/2017~~16/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION (221 TO 242 ) 1954 (3303002042/RS/81163619)
4 1238606 रजनी 10/07/2017~~16/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION (221 TO 242 ) 1954 (3303002042/RS/81163619)
5 1241487 भागीरती 17/07/2017~~23/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION ( 81 TO 100 ) 1954 (3303002042/RS/81163607)
6 1241488 रजनी 17/07/2017~~23/07/2017~~7 6 MULMULA= TOILET NIRAMN 2ND SENSION ( 81 TO 100 ) 1954 (3303002042/RS/81163607)
7 1304406 भागीरती 15/08/2017~~21/08/2017~~7 6 PANDARBHATTHA= TOILET NIRMAN ( 61 TO 80 ) 995 (3303002039/RS/81144742)
8 1304407 रजनी 15/08/2017~~22/08/2017~~8 7 PANDARBHATTHA= TOILET NIRMAN ( 61 TO 80 ) 995 (3303002039/RS/81144742)
9 1445518 बुधेश्‍वरी 02/12/2017~~10/12/2017~~9 8 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760)
10 1445501 भागीरती 02/12/2017~~10/12/2017~~9 8 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760)
11 1445502 रजनी 02/12/2017~~10/12/2017~~9 8 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760)
12 1445517 व्रिजन 02/12/2017~~10/12/2017~~9 8 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760)
13 1464584 भागीरती 12/12/2017~~20/12/2017~~9 8 PANDARBHATTHA= TOILET NIRMAN ( 61 TO 80 ) 995 (3303002039/RS/81144742)
14 1464585 रजनी 12/12/2017~~19/12/2017~~8 7 PANDARBHATTHA= TOILET NIRMAN ( 61 TO 80 ) 995 (3303002039/RS/81144742)
15 1697914 भागीरती 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
16 1697915 रजनी 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
17 2312631 भागीरती 19/03/2018~~25/03/2018~~7 6 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920)
18 2312632 रजनी 19/03/2018~~26/03/2018~~8 7 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920)
19 5041 भागीरती 01/04/2018~~15/04/2018~~15 13 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920)
20 5042 रजनी 01/04/2018~~15/04/2018~~15 13 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920)
21 325629 भागीरती 16/04/2018~~29/04/2018~~14 12 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920)
22 325630 रजनी 16/04/2018~~29/04/2018~~14 12 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920)
23 507385 भागीरती 30/04/2018~~14/05/2018~~15 13 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
24 507386 रजनी 30/04/2018~~14/05/2018~~15 13 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
25 769460 भागीरती 15/05/2018~~21/05/2018~~7 6 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
26 769461 रजनी 15/05/2018~~21/05/2018~~7 6 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810)
27 1557517 भागीरती 02/07/2018~~08/07/2018~~7 6 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
28 1557518 रजनी 02/07/2018~~08/07/2018~~7 6 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
29 1587955 भागीरती 07/08/2018~~21/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
30 1587956 रजनी 07/08/2018~~21/08/2018~~15 13 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883)
31 1922095 भागीरती 18/12/2019~~22/12/2019~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
32 1922096 रजनी 18/12/2019~~22/12/2019~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
33 251969 भागीरती 22/04/2020~~26/04/2020~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
34 251970 रजनी 22/04/2020~~26/04/2020~~5 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
35 535058 भागीरती 04/05/2020~~10/05/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
36 535059 रजनी 04/05/2020~~10/05/2020~~7 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069)
37 1537111 भागीरती 01/06/2020~~07/06/2020~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
38 1537112 रजनी 02/06/2020~~06/06/2020~~5 5 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
39 135360 भागीरती 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
40 135361 रजनी 12/04/2021~~25/04/2021~~14 12 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
41 418159 भागीरती 29/05/2021~~04/06/2021~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)
42 418160 रजनी 29/05/2021~~04/06/2021~~7 6 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029)

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 भागीरती 03/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION ( 181 T0 200 ) 1954 (3303002042/RS/81163615) 13764 1197 0
2 रजनी 03/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION ( 181 T0 200 ) 1954 (3303002042/RS/81163615) 13764 1197 0
3 भागीरती 10/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION (221 TO 242 ) 1954 (3303002042/RS/81163619) 13767 1197 0
4 रजनी 10/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION (221 TO 242 ) 1954 (3303002042/RS/81163619) 13767 1197 0
5 भागीरती 17/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION ( 81 TO 100 ) 1954 (3303002042/RS/81163607) 13821 1197 0
6 रजनी 17/07/2017 7 MULMULA= TOILET NIRAMN 2ND SENSION ( 81 TO 100 ) 1954 (3303002042/RS/81163607) 13821 1197 0
7 भागीरती 15/08/2017 7 PANDARBHATTHA= TOILET NIRMAN ( 61 TO 80 ) 995 (3303002039/RS/81144742) 15680 1204 0
8 रजनी 15/08/2017 7 PANDARBHATTHA= TOILET NIRMAN ( 61 TO 80 ) 995 (3303002039/RS/81144742) 15680 1204 0
9 रजनी 22/08/2017 1 PANDARBHATTHA= TOILET NIRMAN ( 61 TO 80 ) 995 (3303002039/RS/81144742) 15682 160 0
10 बुधेश्‍वरी 02/12/2017 9 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760) 22456 1368 0
11 भागीरती 02/12/2017 9 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760) 22456 1368 0
12 रजनी 02/12/2017 9 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760) 22456 1368 0
13 व्रिजन 02/12/2017 9 bhansuli aangnabadi bhawan nirman (3303002052/AV/10151760) 22456 1368 0
14 भागीरती 19/03/2018 7 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920) 36286 1120 0
15 रजनी 19/03/2018 8 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920) 36286 1280 0
Sub Total FY 1718 108 17622 0
16 भागीरती 01/04/2018 15 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920) 255 2400 0
17 रजनी 01/04/2018 15 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920) 255 2400 0
18 भागीरती 16/04/2018 14 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920) 3938 2240 0
19 रजनी 16/04/2018 14 BHAINSA= TOILET NIRMAN ( 160 ) 933 (3303002053/RS/81164920) 3938 2240 0
20 भागीरती 30/04/2018 14 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 5686 2240 0
21 रजनी 30/04/2018 14 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 5686 2240 0
22 भागीरती 15/05/2018 7 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 8298 1120 0
23 रजनी 15/05/2018 7 BHAINSA =TOILET NIRMAN WORK (3303002053/RS/81161810) 8298 1120 0
24 भागीरती 07/08/2018 15 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17633 2400 0
25 रजनी 07/08/2018 15 SUKHATAL = TOILET NIRMAN WORK (3303002011/RS/1111280883) 17633 2400 0
Sub Total FY 1819 130 20800 0
26 भागीरती 20/04/2020 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 2085 870 0
27 रजनी 20/04/2020 5 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 2085 870 0
28 भागीरती 04/05/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 4533 954 0
29 रजनी 04/05/2020 6 CHHITAPAAR = NARSARI TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18)1544/549 (3303002054/WH/1111281069) 4533 954 0
30 भागीरती 01/06/2020 2 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 12591 204 0
31 रजनी 01/06/2020 2 chitapar- karchuwa-bhiansa road talab gahrikaran aur pachari nirmaan 20 21 (3303002054/WC/1111465029) 12591 204 0
Sub Total FY 2021 26 4056 0