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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-001/372 Family Id: 372
Name of Head of Household: सावत
Name of Father/Husband: दुखित
Category: OTH
Date of Registration: 1/22/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 372
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सावत Male 62 CHHATISGARH GRAMIN BANK
2 कमलाबाई Female 59 CHHATISGARH GRAMIN BANK
3 RADHA Female 25


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 604935 कमलाबाई 15/05/2017~~04/06/2017~~21 18
2 604934 सावत 15/05/2017~~04/06/2017~~21 18
3 1025335 कमलाबाई 05/06/2017~~18/06/2017~~14 12
4 1025334 सावत 05/06/2017~~18/06/2017~~14 12
5 2058857 कमलाबाई 12/03/2018~~25/03/2018~~14 12
6 2058856 सावत 12/03/2018~~25/03/2018~~14 12
7 2436852 कमलाबाई 27/03/2018~~31/03/2018~~5 5
8 2436851 सावत 27/03/2018~~31/03/2018~~5 5
9 1251999 कमलाबाई 25/05/2020~~07/06/2020~~14 12
10 1251998 सावत 25/05/2020~~07/06/2020~~14 12
11 2093679 कमलाबाई 17/06/2020~~23/06/2020~~7 6
12 2093678 सावत 17/06/2020~~23/06/2020~~7 6
13 5727 कमलाबाई 01/04/2021~~07/04/2021~~7 6
14 5726 सावत 01/04/2021~~07/04/2021~~7 6
15 129757 कमलाबाई 09/04/2021~~22/04/2021~~14 12
16 129756 सावत 09/04/2021~~22/04/2021~~14 12
17 296103 कमलाबाई 17/05/2021~~23/05/2021~~7 6
18 296102 सावत 17/05/2021~~23/05/2021~~7 6
19 457729 24/05/2021~~06/06/2021~~14 12
20 880795 07/06/2021~~13/06/2021~~7 6
21 1741099 कमलाबाई 03/01/2022~~09/01/2022~~7 6
22 1741098 सावत 03/01/2022~~09/01/2022~~7 6
23 2881012 कमलाबाई 07/03/2022~~20/03/2022~~14 12
24 2881011 सावत 07/03/2022~~20/03/2022~~14 12
25 1858352 कमलाबाई 08/12/2023~~06/01/2024~~30 26
26 3203653 29/03/2024~~31/03/2024~~3 3
27 2143855 28/08/2024~~26/09/2024~~30 30

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 604935 कमलाबाई 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
2 604934 सावत 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
3 1025335 कमलाबाई 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 1025334 सावत 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 2058857 कमलाबाई 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2058856 सावत 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 2436852 कमलाबाई 27/03/2018~~31/03/2018~~5 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 2436851 सावत 27/03/2018~~31/03/2018~~5 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 1251999 कमलाबाई 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
10 1251998 सावत 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
11 2093679 कमलाबाई 17/06/2020~~23/06/2020~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
12 2093678 सावत 17/06/2020~~23/06/2020~~7 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
13 5727 कमलाबाई 01/04/2021~~07/04/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
14 5726 सावत 01/04/2021~~07/04/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
15 129757 कमलाबाई 09/04/2021~~22/04/2021~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
16 129756 सावत 09/04/2021~~22/04/2021~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
17 296103 कमलाबाई 17/05/2021~~23/05/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
18 296102 सावत 17/05/2021~~23/05/2021~~7 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
19 457729 24/05/2021~~06/06/2021~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
20 880795 07/06/2021~~13/06/2021~~7 6 murki-gram paraswara pachilal ke khet se bde bandhiya tak kachha nali nirman kary (3303002108/IC/1111337152)
21 1741099 कमलाबाई 03/01/2022~~09/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
22 1741098 सावत 03/01/2022~~09/01/2022~~7 6 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL PARASWARA 2019-20 (3303002019/LD/1111371324)
23 2881012 कमलाबाई 07/03/2022~~20/03/2022~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
24 2881011 सावत 07/03/2022~~20/03/2022~~14 12 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174)
25 1858352 कमलाबाई 08/12/2023~~06/01/2024~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428)
26 3203653 29/03/2024~~31/03/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428)
27 2143855 28/08/2024~~26/09/2024~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428)

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 कमलाबाई 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5970 852 0
2 सावत 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5970 852 0
3 कमलाबाई 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5998 762 0
4 सावत 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5998 762 0
5 कमलाबाई 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6026 822 0
6 सावत 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6026 822 0
7 कमलाबाई 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10628 582 0
8 सावत 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10628 582 0
9 कमलाबाई 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10655 612 0
10 सावत 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10655 612 0
11 कमलाबाई 12/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33369 936 0
12 सावत 12/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33369 936 0
13 कमलाबाई 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33392 798 0
14 सावत 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33392 798 0
15 कमलाबाई 26/03/2018 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 36905 560 0
16 सावत 26/03/2018 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 36905 560 0
Sub Total FY 1718 92 11848 0
17 सावत 25/05/2020 6 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 9988 450 0
18 सावत 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11896 450 0
19 सावत 15/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 16605 600 0
20 सावत 22/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 16607 240 0
Sub Total FY 2021 18 1740 0
21 सावत 09/04/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 921 900 0
22 सावत 16/05/2021 5 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 2126 750 0
23 सावत 24/05/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 3182 240 0
24 सावत 31/05/2021 6 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 3191 270 0
25 सावत 07/06/2021 6 murki-gram paraswara pachilal ke khet se bde bandhiya tak kachha nali nirman kary (3303002108/IC/1111337152) 5961 960 0
26 सावत 07/03/2022 7 MURKI- gram paraswara mai chota talab gahrikaran and pachrikaran 2020-21 (3303002108/WH/1111323174) 19933 980 0
Sub Total FY 2122 36 4100 0
27 कमलाबाई 08/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428) 17760 3315 0
28 कमलाबाई 23/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428) 17761 3315 0
29 कमलाबाई 29/03/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428) 30552 663 0
Sub Total FY 2324 33 7293 0
30 कमलाबाई 28/08/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428) 16774 3315 0
31 कमलाबाई 12/09/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2986785 (3303002108/IF/IAY/1249428) 16775 3315 0
Sub Total FY 2425 30 6630 0