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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-003/602 Family Id: 602
Name of Head of Household: VINOD PAL
Name of Father/Husband: DURGA PAL
Category: OTH
Date of Registration: 2/11/2017
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 602
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD PAL Male 26 CHHATISGARH GRAMIN BANK
2 UMA BAI Female 25 Allahabad Bank
3 DAMINI BAI PAL Female 29 CHHATISGARH GRAMIN 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 1683173 UMA BAI 26/10/2018~~09/11/2018~~15 13
2 1683172 VINOD PAL 26/10/2018~~09/11/2018~~15 13
3 1204564 UMA BAI 28/05/2019~~11/06/2019~~15 13
4 1204563 VINOD PAL 28/05/2019~~11/06/2019~~15 13
5 1753479 13/08/2019~~26/08/2019~~14 12
6 1392732 UMA BAI 25/05/2020~~14/06/2020~~21 18
7 1392731 VINOD PAL 25/05/2020~~14/06/2020~~21 18
8 72486 05/04/2021~~18/04/2021~~14 12
9 471462 UMA BAI 24/05/2021~~06/06/2021~~14 12
10 471461 VINOD PAL 24/05/2021~~06/06/2021~~14 12
11 975659 UMA BAI 07/06/2021~~13/06/2021~~7 6
12 800664 14/06/2021~~27/06/2021~~14 12
13 694688 VINOD PAL 13/06/2022~~19/06/2022~~7 6
14 2048782 02/02/2023~~12/02/2023~~11 10
15 367136 24/04/2023~~07/05/2023~~14 12
16 3187840 28/03/2024~~31/03/2024~~4 4
17 251574 08/04/2024~~14/04/2024~~7 7
18 842968 03/05/2024~~12/05/2024~~10 10
19 1054186 13/05/2024~~26/05/2024~~14 14
20 1540684 27/05/2024~~09/06/2024~~14 14
21 1896312 DAMINI BAI PAL 10/06/2024~~16/06/2024~~7 7
22 1896311 VINOD PAL 10/06/2024~~16/06/2024~~7 7
23 2009516 DAMINI BAI PAL 17/06/2024~~23/06/2024~~7 7
24 2009515 VINOD PAL 17/06/2024~~23/06/2024~~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 1683173 UMA BAI 26/10/2018~~09/11/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
2 1683172 VINOD PAL 26/10/2018~~09/11/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
3 1204564 UMA BAI 28/05/2019~~11/06/2019~~15 13 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926)
4 1204563 VINOD PAL 28/05/2019~~11/06/2019~~15 13 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926)
5 1753479 13/08/2019~~26/08/2019~~14 12 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926)
6 1392732 UMA BAI 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
7 1392731 VINOD PAL 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
8 72486 05/04/2021~~18/04/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
9 471462 UMA BAI 24/05/2021~~06/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
10 471461 VINOD PAL 24/05/2021~~06/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
11 975659 UMA BAI 07/06/2021~~13/06/2021~~7 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
12 800664 14/06/2021~~27/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
13 694688 VINOD PAL 13/06/2022~~19/06/2022~~7 6 Munarbod Jalashay ka RD 550 se 750 tak ka Marammat kary (3303/WH/1111339501)
14 2048782 02/02/2023~~12/02/2023~~11 10 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
15 367136 24/04/2023~~07/05/2023~~14 12 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
16 3187840 28/03/2024~~31/03/2024~~4 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
17 251574 08/04/2024~~14/04/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
18 842968 03/05/2024~~12/05/2024~~10 10 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
19 1054186 13/05/2024~~26/05/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
20 1540684 27/05/2024~~09/06/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
21 1896312 DAMINI BAI PAL 10/06/2024~~16/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
22 1896311 VINOD PAL 10/06/2024~~16/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
23 2009516 DAMINI BAI PAL 17/06/2024~~23/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
24 2009515 VINOD PAL 17/06/2024~~23/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)

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 UMA BAI 26/10/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 22610 2400 0
2 VINOD PAL 26/10/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 22610 2400 0
Sub Total FY 1819 30 4800 0
3 UMA BAI 28/05/2019 15 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 11888 2640 0
4 VINOD PAL 28/05/2019 15 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 11888 2640 0
5 VINOD PAL 13/08/2019 8 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 15796 1408 0
6 VINOD PAL 21/08/2019 6 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 15798 1056 0
Sub Total FY 1920 44 7744 0
7 VINOD PAL 25/05/2020 3 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11378 492 0
8 UMA BAI 01/06/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11414 1183 0
9 VINOD PAL 01/06/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11414 1183 0
10 UMA BAI 25/05/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11450 1134 0
11 VINOD PAL 25/05/2020 7 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242) 11450 1134 0
Sub Total FY 2021 31 5126 0
12 VINOD PAL 05/04/2021 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 601 1158 0
13 VINOD PAL 24/05/2021 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 3338 1158 0
14 VINOD PAL 31/05/2021 7 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 3349 1351 0
Sub Total FY 2122 19 3667 0
15 VINOD PAL 03/05/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 7642 932.82 0
16 VINOD PAL 13/05/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 9358 1406.72 0
17 VINOD PAL 20/05/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 9375 1305.15 0
18 VINOD PAL 27/05/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 12731 1382.99 0
19 VINOD PAL 03/06/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 12746 1204.56 0
20 DAMINI BAI PAL 10/06/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 14827 1220.94 0
21 VINOD PAL 10/06/2024 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 14827 1220.94 0
22 DAMINI BAI PAL 17/06/2024 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 15827 712.2 0
23 VINOD PAL 17/06/2024 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 15827 712.2 0
Sub Total FY 2425 57 10098.52 0