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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/7 Family Id: 7
Name of Head of Household: ईतवारी
Name of Father/Husband: कुंवर सिंग
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ईतवारी Male 54
2 बीसन सिहं Female 50
3 क़पाल Male 30 CHHATISGARH GRAMIN BANK
4 मीना बाई Female 23 CHHATISGARH GRAMIN BANK
5 minabai Female 42


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 1481776 ईतवारी 09/12/2021~~12/12/2021~~4 4
2 1481778 क़पाल 09/12/2021~~12/12/2021~~4 4
3 1481777 बीसन सिहं 09/12/2021~~12/12/2021~~4 4
4 1481779 मीना बाई 09/12/2021~~12/12/2021~~4 4
5 1617580 22/12/2021~~26/12/2021~~5 5
6 1955348 ईतवारी 24/01/2022~~25/01/2022~~2 2
7 1955350 क़पाल 24/01/2022~~25/01/2022~~2 2
8 1955349 बीसन सिहं 24/01/2022~~25/01/2022~~2 2
9 1955351 मीना बाई 24/01/2022~~25/01/2022~~2 2
10 2137485 31/01/2022~~06/02/2022~~7 6
11 2817190 क़पाल 02/03/2022~~13/03/2022~~12 11
12 2817191 मीना बाई 02/03/2022~~13/03/2022~~12 11
13 3051390 क़पाल 14/03/2022~~20/03/2022~~7 6
14 3051391 मीना बाई 14/03/2022~~20/03/2022~~7 6
15 50029 क़पाल 02/05/2022~~08/05/2022~~7 6
16 50030 मीना बाई 02/05/2022~~08/05/2022~~7 6
17 2330590 क़पाल 05/02/2024~~11/02/2024~~7 6
18 2417849 12/02/2024~~18/02/2024~~7 6
19 2536130 19/02/2024~~10/03/2024~~21 18
20 3035843 18/03/2024~~31/03/2024~~14 14

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 1481776 ईतवारी 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
2 1481778 क़पाल 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
3 1481777 बीसन सिहं 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
4 1481779 मीना बाई 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
5 1617580 22/12/2021~~26/12/2021~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
6 1955348 ईतवारी 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
7 1955350 क़पाल 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
8 1955349 बीसन सिहं 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
9 1955351 मीना बाई 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
10 2137485 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
11 2817190 क़पाल 02/03/2022~~13/03/2022~~12 22 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
12 2817191 मीना बाई 02/03/2022~~13/03/2022~~12 11 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
13 3051390 क़पाल 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
14 3051391 मीना बाई 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
15 50029 क़पाल 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
16 50030 मीना बाई 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
17 2330590 क़पाल 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
18 2417849 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
19 2536130 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
20 3035843 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)

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 मीना बाई 21/12/2021 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10869 608 0
2 क़पाल 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19560 640 0
3 मीना बाई 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19560 640 0
4 क़पाल 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19574 756 0
5 मीना बाई 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19574 756 0
6 क़पाल 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21589 828 0
7 मीना बाई 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21589 828 0
Sub Total FY 2122 36 5056 0
8 मीना बाई 02/05/2022 1 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 312 186 0
Sub Total FY 2223 1 186 0