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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/357 Family Id: 357
Name of Head of Household: TARUN KUMAR
Name of Father/Husband: PRAKASH
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARUN KUMAR Male 32 UCO Bank
2 TANIYA Female 30 Bandhan Bank Limited


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 2024523 TANIYA 26/02/2018~~11/03/2018~~14 12
2 2024522 TARUN KUMAR 26/02/2018~~11/03/2018~~14 12
3 2164170 TANIYA 12/03/2018~~18/03/2018~~7 6
4 2164169 TARUN KUMAR 12/03/2018~~18/03/2018~~7 6
5 2312993 19/03/2018~~25/03/2018~~7 6
6 2215867 TANIYA 28/01/2019~~10/02/2019~~14 12
7 2215866 TARUN KUMAR 28/01/2019~~10/02/2019~~14 12
8 176476 TANIYA 08/04/2019~~28/04/2019~~21 18
9 176475 TARUN KUMAR 08/04/2019~~28/04/2019~~21 18
10 1660349 TANIYA 25/06/2019~~01/07/2019~~7 6
11 1660348 TARUN KUMAR 25/06/2019~~01/07/2019~~7 6
12 2352100 TANIYA 05/02/2020~~16/02/2020~~12 11
13 2352099 TARUN KUMAR 05/02/2020~~15/02/2020~~11 10
14 3607123 TANIYA 01/03/2021~~21/03/2021~~21 18
15 3607122 TARUN KUMAR 01/03/2021~~21/03/2021~~21 18

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 2024523 TANIYA 26/02/2018~~11/03/2018~~14 12 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 2024522 TARUN KUMAR 26/02/2018~~11/03/2018~~14 12 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2164170 TANIYA 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2164169 TARUN KUMAR 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 2312993 19/03/2018~~25/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 2215867 TANIYA 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
7 2215866 TARUN KUMAR 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
8 176476 TANIYA 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
9 176475 TARUN KUMAR 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
10 1660349 TANIYA 25/06/2019~~01/07/2019~~7 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
11 1660348 TARUN KUMAR 25/06/2019~~01/07/2019~~7 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
12 2352100 TANIYA 05/02/2020~~16/02/2020~~12 11 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
13 2352099 TARUN KUMAR 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
14 3607123 TANIYA 01/03/2021~~21/03/2021~~21 20 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
15 3607122 TARUN KUMAR 01/03/2021~~21/03/2021~~21 20 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)

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 TARUN KUMAR 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32581 774 0
2 TARUN KUMAR 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32584 606 0
3 TARUN KUMAR 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34733 420 0
4 TARUN KUMAR 19/03/2018 7 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 36287 1148 0
Sub Total FY 1718 22 2948 0
5 TANIYA 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29118 774 0
6 TARUN KUMAR 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29118 774 0
Sub Total FY 1819 12 1548 0
7 TANIYA 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1718 700 0
8 TANIYA 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1754 960 0
9 TANIYA 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1790 492 0
10 TANIYA 25/06/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 14879 960 0
11 TARUN KUMAR 25/06/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 14879 960 0
Sub Total FY 1920 26 4072 0