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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/96 Family Id: 96
Name of Head of Household: बंशीदास
Name of Father/Husband: शिवलाल
Category: SC
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंशीदास Male 70
2 सुखवंतीन Female 60 CHHATISGARH GRAMIN BANK
3 वीरसिंग Male 25 CHHATISGARH GRAMIN BANK
4 सुनीता Female 22 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 2171005 बंशीदास 12/03/2018~~25/03/2018~~14 12
2 2171006 वीरसिंग 12/03/2018~~25/03/2018~~14 12
3 2171007 सुनीता 12/03/2018~~25/03/2018~~14 12
4 2356790 बंशीदास 26/03/2018~~30/03/2018~~5 5
5 2356791 वीरसिंग 26/03/2018~~30/03/2018~~5 5
6 2356792 सुनीता 26/03/2018~~30/03/2018~~5 5
7 24945 बंशीदास 02/04/2018~~15/04/2018~~14 12
8 24946 वीरसिंग 02/04/2018~~15/04/2018~~14 12
9 24947 सुनीता 02/04/2018~~15/04/2018~~14 12
10 391803 वीरसिंग 23/04/2018~~06/05/2018~~14 12
11 678182 07/05/2018~~13/05/2018~~7 6
12 1453813 14/06/2018~~15/06/2018~~2 2
13 814122 11/05/2019~~24/05/2019~~14 12
14 814123 सुनीता 11/05/2019~~24/05/2019~~14 12
15 1196575 वीरसिंग 29/05/2019~~18/06/2019~~21 18
16 1196576 सुनीता 29/05/2019~~18/06/2019~~21 18
17 1557046 वीरसिंग 19/06/2019~~02/07/2019~~14 12
18 1557047 सुनीता 19/06/2019~~02/07/2019~~14 12
19 1937753 वीरसिंग 22/12/2019~~28/12/2019~~7 6
20 1556324 29/05/2020~~11/06/2020~~14 12
21 1556325 सुनीता 29/05/2020~~11/06/2020~~14 12
22 3873064 वीरसिंग 09/03/2021~~15/03/2021~~7 6
23 4186030 24/03/2021~~28/03/2021~~5 5
24 2126447 31/01/2022~~06/02/2022~~7 6
25 2126448 सुनीता 31/01/2022~~06/02/2022~~7 6
26 2472423 वीरसिंग 14/02/2022~~27/02/2022~~14 12
27 2472424 सुनीता 14/02/2022~~27/02/2022~~14 12
28 2821937 वीरसिंग 03/03/2022~~17/03/2022~~15 13
29 2821938 सुनीता 03/03/2022~~17/03/2022~~15 13
30 479534 वीरसिंग 30/05/2022~~05/06/2022~~7 6
31 479535 सुनीता 30/05/2022~~05/06/2022~~7 6
32 676359 वीरसिंग 11/06/2022~~13/06/2022~~3 3
33 676360 सुनीता 11/06/2022~~13/06/2022~~3 3
34 656035 वीरसिंग 10/05/2023~~23/05/2023~~14 12
35 2127571 17/01/2024~~31/01/2024~~15 13

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 2171005 बंशीदास 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
2 2171006 वीरसिंग 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
3 2171007 सुनीता 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2356790 बंशीदास 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356791 वीरसिंग 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2356792 सुनीता 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 24945 बंशीदास 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24946 वीरसिंग 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 24947 सुनीता 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 391803 वीरसिंग 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 678182 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
12 1453813 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
13 814122 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 814123 सुनीता 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1196575 वीरसिंग 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1196576 सुनीता 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
17 1557046 वीरसिंग 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
18 1557047 सुनीता 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
19 1937753 वीरसिंग 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1556324 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 1556325 सुनीता 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
22 3873064 वीरसिंग 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4186030 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 2126447 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 2126448 सुनीता 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2472423 वीरसिंग 14/02/2022~~27/02/2022~~14 18 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2472424 सुनीता 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2821937 वीरसिंग 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2821938 सुनीता 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 479534 वीरसिंग 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
31 479535 सुनीता 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
32 676359 वीरसिंग 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 676360 सुनीता 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 656035 वीरसिंग 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
35 2127571 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

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 वीरसिंग 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32182 840 0
2 सुनीता 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32182 840 0
Sub Total FY 1718 10 1680 0
3 वीरसिंग 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 577 1008 0
4 सुनीता 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 577 1008 0
5 वीरसिंग 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 621 688 0
6 वीरसिंग 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9557 1044 0
Sub Total FY 1819 22 3748 0
7 वीरसिंग 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8409 900 0
8 सुनीता 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8409 900 0
9 वीरसिंग 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8426 780 0
10 सुनीता 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8426 780 0
11 वीरसिंग 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14255 720 0
12 सुनीता 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14255 720 0
13 वीरसिंग 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14270 1044 0
14 सुनीता 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14271 1044 0
15 वीरसिंग 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14286 1044 0
16 सुनीता 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14287 1044 0
17 वीरसिंग 19/06/2019 5 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17947 870 0
18 सुनीता 19/06/2019 5 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17947 870 0
19 वीरसिंग 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17963 1044 0
20 सुनीता 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17964 1044 0
Sub Total FY 1920 82 12804 0
21 वीरसिंग 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14626 1140 0
22 सुनीता 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14626 1140 0
23 वीरसिंग 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14651 1140 0
24 सुनीता 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14651 1140 0
25 वीरसिंग 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31621 600 0
26 वीरसिंग 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33682 160 0
Sub Total FY 2021 31 5320 0
27 वीरसिंग 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21090 1281 0
28 सुनीता 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21090 1281 0
29 वीरसिंग 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22876 2562 0
30 सुनीता 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22877 2562 0
31 वीरसिंग 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25087 2316 0
32 सुनीता 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25087 1737 0
Sub Total FY 2122 63 11739 0
33 वीरसिंग 30/05/2022 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1303 1080 0
34 सुनीता 30/05/2022 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1303 1080 0
35 वीरसिंग 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2256 570 0
36 सुनीता 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2256 570 0
Sub Total FY 2223 18 3300 0