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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-026-002/146 Family Id: 146
Name of Head of Household: SUSIL
Name of Father/Husband: UDHO SINGH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बुन्‍देली
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSIL Male 45 CHHATISGARH GRAMIN BANK
2 KOMAL SINGH Male 32 CHHATISGARH GRAMIN BANK
3 BHENU Female 43


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 634234 KOMAL SINGH 16/05/2017~~22/05/2017~~7 6
2 1006102 05/06/2017~~11/06/2017~~7 6
3 1144785 17/06/2017~~23/06/2017~~7 6
4 2195820 BHENU 13/03/2018~~26/03/2018~~14 12
5 2195819 KOMAL SINGH 13/03/2018~~26/03/2018~~14 12
6 2195818 SUSIL 13/03/2018~~26/03/2018~~14 12
7 2371711 BHENU 27/03/2018~~31/03/2018~~5 5
8 2371710 KOMAL SINGH 27/03/2018~~31/03/2018~~5 5
9 2371709 SUSIL 27/03/2018~~31/03/2018~~5 5
10 194316 BHENU 09/04/2018~~22/04/2018~~14 12
11 194315 KOMAL SINGH 09/04/2018~~22/04/2018~~14 12
12 194314 SUSIL 09/04/2018~~22/04/2018~~14 12
13 1157141 28/05/2018~~10/06/2018~~14 12
14 2069129 BHENU 21/01/2019~~27/01/2019~~7 6
15 2069128 KOMAL SINGH 21/01/2019~~27/01/2019~~7 6
16 2069127 SUSIL 21/01/2019~~27/01/2019~~7 6
17 2318258 07/02/2019~~20/02/2019~~14 12
18 2652234 BHENU 05/03/2019~~07/03/2019~~3 3
19 2652233 KOMAL SINGH 05/03/2019~~07/03/2019~~3 3
20 2652232 SUSIL 05/03/2019~~07/03/2019~~3 3
21 447835 KOMAL SINGH 28/04/2020~~04/05/2020~~7 6
22 523747 05/05/2020~~11/05/2020~~7 6
23 523746 SUSIL 05/05/2020~~11/05/2020~~7 6
24 1342738 KOMAL SINGH 23/05/2020~~29/05/2020~~7 6
25 3012009 BHENU 05/02/2021~~11/02/2021~~7 6
26 3012008 KOMAL SINGH 05/02/2021~~11/02/2021~~7 6
27 3012007 SUSIL 05/02/2021~~11/02/2021~~7 6
28 2168259 KOMAL SINGH 01/02/2022~~06/02/2022~~6 6
29 2320297 08/02/2022~~13/02/2022~~6 6
30 3253617 24/03/2022~~30/03/2022~~7 6
31 1352968 BHENU 20/12/2022~~30/12/2022~~11 10
32 1352967 KOMAL SINGH 20/12/2022~~30/12/2022~~11 10
33 1352966 SUSIL 20/12/2022~~30/12/2022~~11 10
34 1617732 KOMAL SINGH 10/01/2023~~16/01/2023~~7 6
35 1724009 17/01/2023~~25/01/2023~~9 8
36 2029962 03/02/2023~~09/02/2023~~7 6
37 2242540 15/02/2023~~21/02/2023~~7 6
38 2745658 13/03/2023~~19/03/2023~~7 6
39 936802 23/05/2023~~26/05/2023~~4 4
40 3168741 27/03/2024~~31/03/2024~~5 5
41 165736 04/04/2024~~15/04/2024~~12 12
42 572890 23/04/2024~~30/04/2024~~8 8
43 767029 01/05/2024~~07/05/2024~~7 7
44 957883 09/05/2024~~15/05/2024~~7 7
45 1178301 16/05/2024~~22/05/2024~~7 7
46 1395401 23/05/2024~~26/05/2024~~4 4
47 1562094 28/05/2024~~01/06/2024~~5 5

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 634234 KOMAL SINGH 16/05/2017~~22/05/2017~~7 6 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982)
2 1006102 05/06/2017~~11/06/2017~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
3 1144785 17/06/2017~~23/06/2017~~7 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018)
4 2195820 BHENU 13/03/2018~~26/03/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
5 2195819 KOMAL SINGH 13/03/2018~~26/03/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
6 2195818 SUSIL 13/03/2018~~26/03/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
7 2371711 BHENU 27/03/2018~~31/03/2018~~5 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
8 2371710 KOMAL SINGH 27/03/2018~~31/03/2018~~5 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
9 2371709 SUSIL 27/03/2018~~31/03/2018~~5 5 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
10 194316 BHENU 09/04/2018~~22/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
11 194315 KOMAL SINGH 09/04/2018~~22/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
12 194314 SUSIL 09/04/2018~~22/04/2018~~14 12 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675)
13 1157141 28/05/2018~~10/06/2018~~14 12 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
14 2069129 BHENU 21/01/2019~~27/01/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
15 2069128 KOMAL SINGH 21/01/2019~~27/01/2019~~7 6 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
16 2069127 SUSIL 21/01/2019~~27/01/2019~~7 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
17 2318258 07/02/2019~~20/02/2019~~14 12 dhorikhar naya talab ka gahrikaran karya (3303003026/WC/1111349858)
18 2652234 BHENU 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
19 2652233 KOMAL SINGH 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
20 2652232 SUSIL 05/03/2019~~07/03/2019~~3 3 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
21 447835 KOMAL SINGH 28/04/2020~~04/05/2020~~7 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
22 523747 05/05/2020~~11/05/2020~~7 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
23 523746 SUSIL 05/05/2020~~11/05/2020~~7 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
24 1342738 KOMAL SINGH 23/05/2020~~29/05/2020~~7 12 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038)
25 3012009 BHENU 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
26 3012008 KOMAL SINGH 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
27 3012007 SUSIL 05/02/2021~~11/02/2021~~7 6 KOYLARI NALA SE RAJESH KE KHET TAK MITTI SADAK NIRMAN KARY(BUDELI) (3303003026/RC/1111288196)
28 2168259 KOMAL SINGH 01/02/2022~~06/02/2022~~6 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
29 2320297 08/02/2022~~13/02/2022~~6 12 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210)
30 3253617 24/03/2022~~30/03/2022~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
31 1352968 BHENU 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
32 1352967 KOMAL SINGH 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
33 1352966 SUSIL 20/12/2022~~30/12/2022~~11 10 Bundeli/bundeli - ganji khar Naveen talab nirman (3303003026/WC/GIS/500799)
34 1617732 KOMAL SINGH 10/01/2023~~16/01/2023~~7 6 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
35 1724009 17/01/2023~~25/01/2023~~9 8 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534)
36 2029962 03/02/2023~~09/02/2023~~7 6 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736)
37 2242540 15/02/2023~~21/02/2023~~7 6 pendrawan/bundeli - dhorikhar talab gahrikaran karya (3303003026/WC/GIS/499736)
38 2745658 13/03/2023~~19/03/2023~~7 6 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488)
39 936802 23/05/2023~~26/05/2023~~4 4 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488)
40 3168741 27/03/2024~~31/03/2024~~5 5 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
41 165736 04/04/2024~~15/04/2024~~12 12 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
42 572890 23/04/2024~~30/04/2024~~8 8 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
43 767029 01/05/2024~~07/05/2024~~7 7 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217)
44 957883 09/05/2024~~15/05/2024~~7 7 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256)
45 1178301 16/05/2024~~22/05/2024~~7 7 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740)
46 1395401 23/05/2024~~26/05/2024~~4 4 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256)
47 1562094 28/05/2024~~01/06/2024~~5 10 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740)

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 KOMAL SINGH 16/05/2017 4 NAYA TALAB NIRMAN KARY (PENDRAWAN) (3303003026/WC/81095982) 4531 400 0
2 KOMAL SINGH 05/06/2017 6 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 9014 1032 0
3 KOMAL SINGH 17/06/2017 1 LIMAHAI DHARSA MITI MURU KARAY ((BUNDELI)) (3303003026/RC/1111234018) 10877 170 0
4 SUSIL 20/03/2018 6 BANDHA GAHRI KARAN KARYA ((BUNDELI)) (3303003026/WC/1111277675) 30104 900 0
Sub Total FY 1718 17 2502 0
5 SUSIL 28/05/2018 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 15708 600 0
Sub Total FY 1819 6 600 0
6 KOMAL SINGH 28/04/2020 5 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 3357 735 0
7 KOMAL SINGH 05/05/2020 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 4216 894 0
8 KOMAL SINGH 23/05/2020 6 GADADIH RASTA TALAB KA GAHRIKARAN KARYA (3303003026/WC/1111331038) 12451 900 0
Sub Total FY 2021 17 2529 0
9 KOMAL SINGH 01/02/2022 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 21274 720 0
10 KOMAL SINGH 08/02/2022 6 bundeli - naya talab ke pass bandh gahrikaran avm pachrikaran (3303003026/WC/1111499210) 22168 960 0
Sub Total FY 2122 12 1680 0
11 KOMAL SINGH 10/01/2023 4 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 10224 772 0
12 KOMAL SINGH 17/01/2023 9 bundeli - bade bandh gahrikaran karya avm pachrikaran (3303003026/WC/GIS/98534) 10788 1620 0
13 KOMAL SINGH 13/03/2023 6 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488) 19483 1080 0
Sub Total FY 2223 19 3472 0
14 KOMAL SINGH 23/05/2023 4 pendrawan - bandh se gadadih medo tak nala gahrikaran (3303003026/IC/1111339488) 7020 720 0
15 KOMAL SINGH 27/03/2024 5 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 28412 945 0
Sub Total FY 2324 9 1665 0
16 KOMAL SINGH 22/04/2024 6 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 3894 840 0
17 KOMAL SINGH 01/05/2024 6 GP BUNDELI/PENDRAVAN samuday ke liye matasy palan talab ka navinikaran kary NAYA talab ghrikarn (3303003026/WC/GIS/768217) 5761 1200 0
18 KOMAL SINGH 09/05/2024 6 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256) 7568 1098 0
19 KOMAL SINGH 16/05/2024 6 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740) 9748 1200 0
20 KOMAL SINGH 23/05/2024 4 ग्रामपं बुन्देली/पेन्न्ड्रावन सामुदायिक जभराव क्षेत्र का विकास कार्य पेन्न्ड्रावन मेड़ो से उधो दाऊखेत (3303003026/IC/GIS/768256) 11983 800 0
21 KOMAL SINGH 28/05/2024 5 pendrawan/bundeli - shitla talab gahrikaran karya (3303003026/WC/GIS/499740) 13064 1010 0
Sub Total FY 2425 33 6148 0