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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-073-001/103-A Family Id: 103-A
Name of Head of Household: Kala Bai
Name of Father/Husband: Arjun Yadav
Category: OTH
Date of Registration: 12/1/2019
Address:
Villages:
Panchayat: बोरसी
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 103-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kala Bai Female 30 India Post Payments Bank
2 Arjun Yadav Male 32
3 Keju Ram Yadav Male 55 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 2646170 Kala Bai 02/03/2020~~08/03/2020~~7 6
2 2787114 09/03/2020~~15/03/2020~~7 6
3 2909320 Arjun Yadav 16/03/2020~~22/03/2020~~7 6
4 2909319 Kala Bai 16/03/2020~~22/03/2020~~7 6
5 605849 Arjun Yadav 04/05/2020~~10/05/2020~~7 6
6 605848 Kala Bai 04/05/2020~~10/05/2020~~7 6
7 3006929 Arjun Yadav 06/02/2021~~07/02/2021~~2 2
8 3006928 Kala Bai 06/02/2021~~07/02/2021~~2 2
9 3000257 Arjun Yadav 08/02/2021~~21/02/2021~~14 12
10 3000256 Kala Bai 08/02/2021~~21/02/2021~~14 12
11 3453499 22/02/2021~~07/03/2021~~14 12
12 1537849 16/12/2021~~26/12/2021~~11 10
13 1698281 Arjun Yadav 27/12/2021~~09/01/2022~~14 12
14 1698280 Kala Bai 27/12/2021~~09/01/2022~~14 12
15 1813196 10/01/2022~~23/01/2022~~14 12
16 2033521 24/01/2022~~06/02/2022~~14 12
17 2456302 14/02/2022~~27/02/2022~~14 12
18 2808758 02/03/2022~~15/03/2022~~14 12
19 913504 Arjun Yadav 22/08/2022~~28/08/2022~~7 6
20 913503 Kala Bai 22/08/2022~~28/08/2022~~7 6
21 1069471 07/11/2022~~13/11/2022~~7 6
22 1291083 15/12/2022~~31/12/2022~~17 15
23 1477659 02/01/2023~~15/01/2023~~14 12
24 1639784 16/01/2023~~29/01/2023~~14 12
25 1907825 30/01/2023~~12/02/2023~~14 12
26 413402 24/04/2023~~28/04/2023~~5 5
27 1723245 06/09/2023~~15/09/2023~~10 9
28 1723246 Keju Ram Yadav 06/09/2023~~15/09/2023~~10 9
29 1761802 Kala Bai 06/10/2023~~15/10/2023~~10 9
30 1761803 Keju Ram Yadav 06/10/2023~~15/10/2023~~10 9
31 1780396 Kala Bai 17/10/2023~~26/10/2023~~10 9
32 1780397 Keju Ram Yadav 17/10/2023~~26/10/2023~~10 9
33 1815358 Kala Bai 23/11/2023~~02/12/2023~~10 9
34 1815359 Keju Ram Yadav 23/11/2023~~02/12/2023~~10 9
35 1851297 Kala Bai 07/12/2023~~11/12/2023~~5 5
36 1851298 Keju Ram Yadav 07/12/2023~~11/12/2023~~5 5
37 1969025 Kala Bai 01/01/2024~~10/01/2024~~10 9
38 2239652 30/01/2024~~08/02/2024~~10 9
39 2344486 09/02/2024~~12/02/2024~~4 4
40 2487649 16/02/2024~~29/02/2024~~14 12
41 2487650 Keju Ram Yadav 16/02/2024~~29/02/2024~~14 12
42 2693793 Kala Bai 01/03/2024~~10/03/2024~~10 10
43 2838890 11/03/2024~~24/03/2024~~14 14
44 84400 01/04/2024~~21/04/2024~~21 21
45 451238 22/04/2024~~28/04/2024~~7 7
46 664912 29/04/2024~~05/05/2024~~7 7
47 936420 06/05/2024~~12/05/2024~~7 7
48 1019928 13/05/2024~~26/05/2024~~14 14
49 1491217 27/05/2024~~09/06/2024~~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 2646170 Kala Bai 02/03/2020~~08/03/2020~~7 6 Jagnahi bandh gahrikaran - Borsi (3303004073/WH/1111302297)
2 2787114 09/03/2020~~15/03/2020~~7 6 Jagnahi bandh gahrikaran - Borsi (3303004073/WH/1111302297)
3 2909320 Arjun Yadav 16/03/2020~~22/03/2020~~7 6 Jagnahi bandh gahrikaran - Borsi (3303004073/WH/1111302297)
4 2909319 Kala Bai 16/03/2020~~22/03/2020~~7 6 Jagnahi bandh gahrikaran - Borsi (3303004073/WH/1111302297)
5 605849 Arjun Yadav 04/05/2020~~10/05/2020~~7 6 pathar koda ponding area nirman (3303004073/WC/1111331423)
6 605848 Kala Bai 04/05/2020~~10/05/2020~~7 6 pathar koda ponding area nirman (3303004073/WC/1111331423)
7 3006929 Arjun Yadav 06/02/2021~~07/02/2021~~2 2 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792)
8 3006928 Kala Bai 06/02/2021~~07/02/2021~~2 2 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792)
9 3000257 Arjun Yadav 08/02/2021~~21/02/2021~~14 12 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792)
10 3000256 Kala Bai 08/02/2021~~21/02/2021~~14 12 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792)
11 3453499 22/02/2021~~07/03/2021~~14 30 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792)
12 1537849 16/12/2021~~26/12/2021~~11 10 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
13 1698281 Arjun Yadav 27/12/2021~~09/01/2022~~14 12 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
14 1698280 Kala Bai 27/12/2021~~09/01/2022~~14 12 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
15 1813196 10/01/2022~~23/01/2022~~14 12 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
16 2033521 24/01/2022~~06/02/2022~~14 12 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
17 2456302 14/02/2022~~27/02/2022~~14 12 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
18 2808758 02/03/2022~~15/03/2022~~14 12 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
19 913504 Arjun Yadav 22/08/2022~~28/08/2022~~7 6 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
20 913503 Kala Bai 22/08/2022~~28/08/2022~~7 6 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
21 1069471 07/11/2022~~13/11/2022~~7 6 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413)
22 1291083 15/12/2022~~31/12/2022~~17 15 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650)
23 1477659 02/01/2023~~15/01/2023~~14 12 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650)
24 1639784 16/01/2023~~29/01/2023~~14 12 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650)
25 1907825 30/01/2023~~12/02/2023~~14 12 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650)
26 413402 24/04/2023~~28/04/2023~~5 5 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650)
27 1723245 06/09/2023~~15/09/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
28 1723246 Keju Ram Yadav 06/09/2023~~15/09/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
29 1761802 Kala Bai 06/10/2023~~15/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
30 1761803 Keju Ram Yadav 06/10/2023~~15/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
31 1780396 Kala Bai 17/10/2023~~26/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
32 1780397 Keju Ram Yadav 17/10/2023~~26/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
33 1815358 Kala Bai 23/11/2023~~02/12/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
34 1815359 Keju Ram Yadav 23/11/2023~~02/12/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
35 1851297 Kala Bai 07/12/2023~~11/12/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
36 1851298 Keju Ram Yadav 07/12/2023~~11/12/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839)
37 1969025 Kala Bai 01/01/2024~~10/01/2024~~10 9 MEDH BANDHAN KARYA-janik borsi (3303004073/IF/GIS/388212)
38 2239652 30/01/2024~~08/02/2024~~10 9 construction of WATER COURSE UFRA NAHAR SE AAM BAGICHA TAK BORSI (3303004073/IC/GIS/606005)
39 2344486 09/02/2024~~12/02/2024~~4 4 construction of WATER COURSE UFRA NAHAR SE AAM BAGICHA TAK BORSI (3303004073/IC/GIS/606005)
40 2487649 16/02/2024~~29/02/2024~~14 12 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136)
41 2487650 Keju Ram Yadav 16/02/2024~~29/02/2024~~14 12 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136)
42 2693793 Kala Bai 01/03/2024~~10/03/2024~~10 10 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136)
43 2838890 11/03/2024~~24/03/2024~~14 14 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136)
44 84400 01/04/2024~~21/04/2024~~21 21 MATKHOLWA BANDH GEHRIKARAN BORSI (3303004073/WH/GIS/767510)
45 451238 22/04/2024~~28/04/2024~~7 7 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136)
46 664912 29/04/2024~~05/05/2024~~7 7 MATKHOLWA BANDH GEHRIKARAN BORSI (3303004073/WH/GIS/767510)
47 936420 06/05/2024~~12/05/2024~~7 7 MATKHOLWA BANDH GEHRIKARAN BORSI (3303004073/WH/GIS/767510)
48 1019928 13/05/2024~~26/05/2024~~14 14 PATTHARKODA BANDH GEHRIKARAN KARYA BORSI (3303004073/WH/GIS/749548)
49 1491217 27/05/2024~~09/06/2024~~14 14 PATTHARKODA BANDH GEHRIKARAN KARYA BORSI (3303004073/WH/GIS/749548)

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 Kala Bai 04/05/2020 4 pathar koda ponding area nirman (3303004073/WC/1111331423) 4599 540 0
2 Kala Bai 15/02/2021 5 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792) 25339 800 0
3 Kala Bai 22/02/2021 6 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792) 26675 660 0
4 Kala Bai 01/03/2021 6 Bagdhara bandh gahrikaran- Borsi (3303004073/WH/1111315792) 28100 600 0
Sub Total FY 2021 21 2600 0
5 Kala Bai 20/12/2021 6 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 12862 1158 0
6 Kala Bai 27/12/2021 2 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 14165 386 0
7 Kala Bai 10/01/2022 1 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 15426 193 0
8 Kala Bai 17/01/2022 3 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 16434 579 0
9 Kala Bai 24/01/2022 5 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 17309 965 0
10 Kala Bai 31/01/2022 6 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 18284 1158 0
11 Kala Bai 14/02/2022 6 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 21251 720 0
12 Kala Bai 21/02/2022 5 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 22663 500 0
13 Kala Bai 02/03/2022 5 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 24209 350 0
Sub Total FY 2122 39 6009 0
14 Kala Bai 07/11/2022 6 RUSE KHAR ME NAYA BANDH NIRMAAN KARYA-BORSI (3303004073/WC/1111493413) 6650 960 0
15 Kala Bai 19/12/2022 6 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 8769 1224 0
16 Kala Bai 26/12/2022 6 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 9244 1224 0
17 Kala Bai 02/01/2023 6 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 10078 1224 0
18 Kala Bai 09/01/2023 5 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 10728 1020 0
19 Kala Bai 16/01/2023 6 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 11440 900 0
20 Kala Bai 23/01/2023 4 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 13004 600 0
21 Kala Bai 30/01/2023 6 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 13677 960 0
22 Kala Bai 06/02/2023 5 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 15041 750 0
Sub Total FY 2223 50 8862 0
23 Kala Bai 24/04/2023 4 tinsiya bandh nirman karya borsi (3303004073/WC/GIS/441650) 2056 884 0
24 Kala Bai 06/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 15447 2040 0
25 Keju Ram Yadav 06/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 15447 2040 0
26 Kala Bai 06/10/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 16363 2040 0
27 Keju Ram Yadav 06/10/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 16363 2040 0
28 Kala Bai 17/10/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 16552 2040 0
29 Keju Ram Yadav 17/10/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 16552 2040 0
30 Kala Bai 23/11/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 16944 2040 0
31 Keju Ram Yadav 23/11/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 16944 2040 0
32 Kala Bai 07/12/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 17213 1020 0
33 Keju Ram Yadav 07/12/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2925084 (3303004073/IF/IAY/1111839) 17213 1020 0
34 Kala Bai 16/02/2024 4 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136) 21192 884 0
35 Kala Bai 23/02/2024 6 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136) 22154 1326 0
36 Kala Bai 01/03/2024 2 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136) 22824 442 0
Sub Total FY 2324 106 21896 0
37 Kala Bai 01/04/2024 2 MATKHOLWA BANDH GEHRIKARAN BORSI (3303004073/WH/GIS/767510) 525 486 0
38 Kala Bai 15/04/2024 5 MATKHOLWA BANDH GEHRIKARAN BORSI (3303004073/WH/GIS/767510) 2678 1215 0
39 Kala Bai 22/04/2024 2 Nursary bandh gehrikaran karya Borsi (3303004073/WH/GIS/750136) 3817 486 0
40 Kala Bai 29/04/2024 1 MATKHOLWA BANDH GEHRIKARAN BORSI (3303004073/WH/GIS/767510) 5262 243 0
41 Kala Bai 27/05/2024 2 PATTHARKODA BANDH GEHRIKARAN KARYA BORSI (3303004073/WH/GIS/749548) 12283 360 0
42 Kala Bai 03/06/2024 6 PATTHARKODA BANDH GEHRIKARAN KARYA BORSI (3303004073/WH/GIS/749548) 14137 1080 0
Sub Total FY 2425 18 3870 0