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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/289 Family Id: 289
Name of Head of Household: KASI
Name of Father/Husband: GOKE
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASI Male 28 UCO Bank
2 HARELIYA Female 25 Union Bank of India
3 SUSHIL Male 24 UCO 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 1893548 HARELIYA 12/02/2018~~11/03/2018~~28 24
2 1893547 KASI 12/02/2018~~11/03/2018~~28 24
3 2024509 SUSHIL 26/02/2018~~11/03/2018~~14 12
4 2163149 HARELIYA 12/03/2018~~18/03/2018~~7 6
5 2163148 KASI 12/03/2018~~18/03/2018~~7 6
6 2164087 SUSHIL 12/03/2018~~18/03/2018~~7 6
7 1461846 HARELIYA 18/06/2018~~24/06/2018~~7 6
8 1461845 KASI 18/06/2018~~24/06/2018~~7 6
9 1462174 SUSHIL 18/06/2018~~24/06/2018~~7 6
10 2215719 HARELIYA 28/01/2019~~10/02/2019~~14 12
11 2215718 KASI 28/01/2019~~10/02/2019~~14 12
12 2215720 SUSHIL 28/01/2019~~10/02/2019~~14 12
13 176378 HARELIYA 08/04/2019~~28/04/2019~~21 18
14 176377 KASI 08/04/2019~~28/04/2019~~21 18
15 176379 SUSHIL 08/04/2019~~28/04/2019~~21 18
16 2351720 HARELIYA 05/02/2020~~15/02/2020~~11 10
17 2351719 KASI 05/02/2020~~15/02/2020~~11 10
18 2351721 SUSHIL 05/02/2020~~15/02/2020~~11 10
19 2467723 HARELIYA 17/02/2020~~01/03/2020~~14 12
20 2467722 KASI 17/02/2020~~01/03/2020~~14 12
21 2467724 SUSHIL 17/02/2020~~01/03/2020~~14 12
22 2718325 HARELIYA 03/03/2020~~16/03/2020~~14 12
23 2718324 KASI 03/03/2020~~16/03/2020~~14 12
24 2718326 SUSHIL 03/03/2020~~16/03/2020~~14 12
25 3605348 HARELIYA 01/03/2021~~07/03/2021~~7 6
26 3605347 KASI 01/03/2021~~07/03/2021~~7 6
27 3605349 SUSHIL 01/03/2021~~07/03/2021~~7 6
28 4183616 HARELIYA 22/03/2021~~28/03/2021~~7 6
29 4183615 KASI 22/03/2021~~28/03/2021~~7 6
30 294727 17/05/2021~~23/05/2021~~7 6
31 468755 24/05/2021~~30/05/2021~~7 6
32 2468994 14/02/2022~~06/03/2022~~21 18
33 2868104 HARELIYA 07/03/2022~~20/03/2022~~14 12
34 2867661 KASI 07/03/2022~~20/03/2022~~14 12
35 609812 HARELIYA 07/06/2022~~18/06/2022~~12 11

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 1893548 HARELIYA 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 1893547 KASI 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2024509 SUSHIL 26/02/2018~~11/03/2018~~14 12 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2163149 HARELIYA 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 2163148 KASI 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 2164087 SUSHIL 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
7 1461846 HARELIYA 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
8 1461845 KASI 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
9 1462174 SUSHIL 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
10 2215719 HARELIYA 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
11 2215718 KASI 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
12 2215720 SUSHIL 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
13 176378 HARELIYA 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
14 176377 KASI 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
15 176379 SUSHIL 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
16 2351720 HARELIYA 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
17 2351719 KASI 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
18 2351721 SUSHIL 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
19 2467723 HARELIYA 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
20 2467722 KASI 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
21 2467724 SUSHIL 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
22 2718325 HARELIYA 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
23 2718324 KASI 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
24 2718326 SUSHIL 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
25 3605348 HARELIYA 01/03/2021~~21/03/2021~~21 12 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
26 3605347 KASI 01/03/2021~~21/03/2021~~21 12 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
27 3605349 SUSHIL 01/03/2021~~21/03/2021~~21 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
28 4183616 HARELIYA 22/03/2021~~28/03/2021~~7 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
29 4183615 KASI 22/03/2021~~28/03/2021~~7 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
30 294727 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
31 468755 24/05/2021~~30/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
32 2468994 14/02/2022~~06/03/2022~~21 24 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
33 2868104 HARELIYA 07/03/2022~~20/03/2022~~14 18 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
34 2867661 KASI 07/03/2022~~20/03/2022~~14 24 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)
35 609812 HARELIYA 07/06/2022~~18/06/2022~~12 11 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636)

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 HARELIYA 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30464 792 0
2 KASI 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30464 792 0
3 HARELIYA 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30486 774 0
4 KASI 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30486 774 0
5 SUSHIL 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32580 774 0
6 HARELIYA 12/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30508 606 0
7 KASI 12/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30508 606 0
8 SUSHIL 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 32583 606 0
9 HARELIYA 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34728 420 0
10 KASI 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34728 420 0
11 SUSHIL 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34728 420 0
Sub Total FY 1718 57 6984 0
12 HARELIYA 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29111 774 0
13 KASI 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29111 774 0
14 SUSHIL 28/01/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29111 774 0
Sub Total FY 1819 18 2322 0
15 HARELIYA 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1712 700 0
16 SUSHIL 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1712 700 0
17 HARELIYA 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1748 960 0
18 KASI 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1747 960 0
19 SUSHIL 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1748 960 0
20 HARELIYA 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23925 665 0
21 KASI 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23925 665 0
22 HARELIYA 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24727 684 0
23 KASI 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24727 684 0
24 SUSHIL 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24727 684 0
25 HARELIYA 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24758 675 0
26 KASI 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24758 675 0
27 SUSHIL 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24758 675 0
28 HARELIYA 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27024 690 0
29 KASI 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27024 690 0
30 SUSHIL 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27024 690 0
31 HARELIYA 10/03/2020 4 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27036 664 0
32 KASI 10/03/2020 4 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27036 664 0
Sub Total FY 1920 94 13085 0
33 HARELIYA 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24951 1044 0
34 KASI 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24951 1044 0
35 SUSHIL 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24951 1044 0
36 HARELIYA 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24988 1020 0
37 KASI 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24988 1020 0
38 SUSHIL 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24988 1020 0
39 KASI 15/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25025 1020 0
40 HARELIYA 22/03/2021 3 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 27799 483 0
41 KASI 22/03/2021 3 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 27799 483 0
Sub Total FY 2021 48 8178 0
42 KASI 17/05/2021 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626) 2072 1014 0
43 KASI 24/05/2021 5 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626) 3328 920 0
44 KASI 21/02/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 16590 1158 0
45 KASI 28/02/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 16587 1158 0
46 KASI 07/03/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 19685 1158 0
47 HARELIYA 14/03/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 20032 1158 0
48 KASI 14/03/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 20031 1158 0
Sub Total FY 2122 41 7724 0
49 HARELIYA 07/06/2022 6 BABAMOHTARA - MISRIT VRIKSHAROPAN KARY (3303002056/DP/1111422636) 2788 1224 0
Sub Total FY 2223 6 1224 0