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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-056-001/40 Family Id: 0040
Name of Head of Household: बदरा बाई
Name of Father/Husband: सुख राम
Category: OTH
Date of Registration: 1/11/2008
Address:
Villages:
Panchayat: BABAMOHTARA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बदरा बाई Female 55
2 द्वारिका Male 36
3 देवकी बाई Female 34 State Bank of India
4 CHITREKHA Female 27 Indian Bank
5 DWARIKA Male 51 State Bank of India
6 DEVKI Female 42
7 CHITREKHA YADAV Female 29 Indian 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 1631370 देवकी बाई 10/09/2018~~24/09/2018~~15 13
2 1670245 15/10/2018~~29/10/2018~~15 13
3 2018593 15/01/2019~~29/01/2019~~15 13
4 2406447 12/02/2019~~26/02/2019~~15 13
5 476488 26/04/2019~~05/05/2019~~10 9
6 2210949 20/01/2020~~26/01/2020~~7 6
7 2479780 17/02/2020~~08/03/2020~~21 18
8 149601 20/04/2020~~03/05/2020~~14 12
9 1820129 CHITREKHA 08/06/2020~~14/06/2020~~7 6
10 1820128 देवकी बाई 08/06/2020~~14/06/2020~~7 6
11 3306839 CHITREKHA 16/02/2021~~27/02/2021~~12 11
12 3306838 देवकी बाई 16/02/2021~~27/02/2021~~12 11
13 3599420 CHITREKHA 02/03/2021~~08/03/2021~~7 6
14 3599419 देवकी बाई 02/03/2021~~08/03/2021~~7 6
15 340732 CHITREKHA 24/05/2021~~06/06/2021~~14 12
16 343437 DWARIKA 24/05/2021~~06/06/2021~~14 12
17 1757090 CHITREKHA YADAV 03/10/2023~~17/10/2023~~15 13
18 1757089 DWARIKA 03/10/2023~~17/10/2023~~15 13
19 1782596 CHITREKHA YADAV 18/10/2023~~01/11/2023~~15 13
20 1782595 DWARIKA 18/10/2023~~01/11/2023~~15 13
21 2018820 CHITREKHA YADAV 05/01/2024~~19/01/2024~~15 13
22 2018819 DWARIKA 05/01/2024~~19/01/2024~~15 13
23 972196 CHITREKHA YADAV 08/05/2024~~12/05/2024~~5 5
24 1157723 15/05/2024~~26/05/2024~~12 12
25 1456134 27/05/2024~~02/06/2024~~7 7
26 1456133 DWARIKA 27/05/2024~~02/06/2024~~7 7

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 1631370 देवकी बाई 10/09/2018~~24/09/2018~~15 13 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573)
2 1670245 15/10/2018~~29/10/2018~~15 13 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573)
3 2018593 15/01/2019~~29/01/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1707647 (3303002056/IF/IAY/584104)
4 2406447 12/02/2019~~26/02/2019~~15 25 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1707647 (3303002056/IF/IAY/584104)
5 476488 26/04/2019~~05/05/2019~~10 9 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
6 2210949 20/01/2020~~26/01/2020~~7 6 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
7 2479780 17/02/2020~~08/03/2020~~21 18 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
8 149601 20/04/2020~~03/05/2020~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
9 1820129 CHITREKHA 08/06/2020~~14/06/2020~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
10 1820128 देवकी बाई 08/06/2020~~14/06/2020~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
11 3306839 CHITREKHA 16/02/2021~~27/02/2021~~12 22 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
12 3306838 देवकी बाई 16/02/2021~~27/02/2021~~12 22 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
13 3599420 CHITREKHA 02/03/2021~~08/03/2021~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
14 3599419 देवकी बाई 02/03/2021~~08/03/2021~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
15 340732 CHITREKHA 24/05/2021~~06/06/2021~~14 12 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
16 343437 DWARIKA 24/05/2021~~06/06/2021~~14 12 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
17 1757090 CHITREKHA YADAV 03/10/2023~~17/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437)
18 1757089 DWARIKA 03/10/2023~~17/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437)
19 1782596 CHITREKHA YADAV 18/10/2023~~01/11/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437)
20 1782595 DWARIKA 18/10/2023~~01/11/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437)
21 2018820 CHITREKHA YADAV 05/01/2024~~19/01/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3153053 (3303002056/IF/IAY/1263537)
22 2018819 DWARIKA 05/01/2024~~19/01/2024~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3153053 (3303002056/IF/IAY/1263537)
23 972196 CHITREKHA YADAV 08/05/2024~~12/05/2024~~5 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
24 1157723 15/05/2024~~26/05/2024~~12 12 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
25 1456134 27/05/2024~~02/06/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)
26 1456133 DWARIKA 27/05/2024~~02/06/2024~~7 7 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)

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 देवकी बाई 10/09/2018 15 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573) 20210 2400 0
2 देवकी बाई 15/10/2018 15 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573) 22086 2400 0
3 देवकी बाई 15/01/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1707647 (3303002056/IF/IAY/584104) 26767 2610 0
4 देवकी बाई 12/02/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1707647 (3303002056/IF/IAY/584104) 31093 2610 0
Sub Total FY 1819 60 10020 0
5 CHITREKHA 08/06/2020 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 14474 702 0
6 CHITREKHA 23/02/2021 5 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 23143 580 0
7 देवकी बाई 23/02/2021 5 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 23143 580 0
Sub Total FY 2021 16 1862 0
8 CHITREKHA YADAV 03/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437) 16807 3315 0
9 DWARIKA 03/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437) 16807 3315 0
10 CHITREKHA YADAV 18/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437) 17212 3315 0
11 DWARIKA 18/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2897275 (3303002056/IF/IAY/1235437) 17212 3315 0
12 DWARIKA 05/01/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3153053 (3303002056/IF/IAY/1263537) 18496 3315 0
Sub Total FY 2324 75 16575 0
13 CHITREKHA YADAV 08/05/2024 4 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 8662 681.6 0
14 CHITREKHA YADAV 15/05/2024 5 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 10365 822.45 0
15 CHITREKHA YADAV 20/05/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 10375 966.96 0
16 CHITREKHA YADAV 27/05/2024 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 12278 919.98 0
17 DWARIKA 27/05/2024 2 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849) 12278 306.66 0
Sub Total FY 2425 23 3697.65 0