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Deleted on Date 10/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-052-001/72-A Family Id: 72-A
Name of Head of Household: GANGA BAI
Name of Father/Husband: MUNNA SAHU
Category: OTH
Date of Registration: 2/11/2019
Address:
Villages:
Panchayat: BHANSULI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 72-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGA BAI Female 24 Central Bank Of India


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 2484590 GANGA BAI 18/02/2019~~03/03/2019~~14 12
2 646212 06/05/2019~~19/05/2019~~14 12
3 996889 20/05/2019~~02/06/2019~~14 12
4 2272447 27/01/2020~~02/02/2020~~7 6
5 53967 14/04/2020~~18/04/2020~~5 5
6 264760 23/04/2020~~29/04/2020~~7 6
7 138219 12/04/2021~~25/04/2021~~14 12
8 1779253 04/01/2022~~08/01/2022~~5 5
9 1848980 11/01/2022~~13/01/2022~~3 3
10 349508 23/05/2022~~05/06/2022~~14 12
11 549672 06/06/2022~~19/06/2022~~14 12
12 2125562 07/02/2023~~20/02/2023~~14 12
13 2356597 21/02/2023~~06/03/2023~~14 12
14 791049 15/05/2023~~21/05/2023~~7 6
15 865502 22/05/2023~~28/05/2023~~7 6
16 1092826 29/05/2023~~04/06/2023~~7 6
17 1238092 05/06/2023~~18/06/2023~~14 12
18 1549463 19/06/2023~~25/06/2023~~7 6

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 2484590 GANGA BAI 18/02/2019~~03/03/2019~~14 12 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
2 646212 06/05/2019~~19/05/2019~~14 12 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
3 996889 20/05/2019~~02/06/2019~~14 12 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
4 2272447 27/01/2020~~02/02/2020~~7 6 BHANSULI-TAKHAT NISHAD K KHET SE THAKUR DAIYA TAK NALI NIRMAN 19-20 (3303002052/IC/1111326532)
5 53967 14/04/2020~~18/04/2020~~5 5 BHansuli - shree ram nisad ka niji dabari nirman 2018-19 (3303002052/IF/81085214)
6 264760 23/04/2020~~29/04/2020~~7 6 BHansuli - shree ram nisad ka niji dabari nirman 2018-19 (3303002052/IF/81085214)
7 138219 12/04/2021~~25/04/2021~~14 12 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
8 1779253 04/01/2022~~08/01/2022~~5 5 BHANSULI (17-18)= PURANA TALAB GAHRIKARAN & PACHARI NIRMAN(MULMULA RASTA) (3303002052/WC/1111349350)
9 1848980 11/01/2022~~13/01/2022~~3 3 BHANSULI (17-18)= PURANA TALAB GAHRIKARAN & PACHARI NIRMAN(MULMULA RASTA) (3303002052/WC/1111349350)
10 349508 23/05/2022~~05/06/2022~~14 12 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
11 549672 06/06/2022~~19/06/2022~~14 12 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
12 2125562 07/02/2023~~20/02/2023~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
13 2356597 21/02/2023~~06/03/2023~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
14 791049 15/05/2023~~21/05/2023~~7 6 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
15 865502 22/05/2023~~28/05/2023~~7 6 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
16 1092826 29/05/2023~~04/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
17 1238092 05/06/2023~~18/06/2023~~14 12 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
18 1549463 19/06/2023~~25/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)

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 GANGA BAI 06/05/2019 7 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236) 6747 840 0
2 GANGA BAI 13/05/2019 7 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236) 6753 882 0
3 GANGA BAI 20/05/2019 7 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236) 9691 875 0
Sub Total FY 1920 21 2597 0
4 GANGA BAI 13/04/2020 5 BHansuli - shree ram nisad ka niji dabari nirman 2018-19 (3303002052/IF/81085214) 657 835 0
5 GANGA BAI 20/04/2020 4 BHansuli - shree ram nisad ka niji dabari nirman 2018-19 (3303002052/IF/81085214) 2116 688 0
6 GANGA BAI 27/04/2020 3 BHansuli - shree ram nisad ka niji dabari nirman 2018-19 (3303002052/IF/81085214) 2117 432 0
Sub Total FY 2021 12 1955 0
7 GANGA BAI 23/05/2022 5 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 1575 550 0
8 GANGA BAI 30/05/2022 7 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 1590 1092 0
9 GANGA BAI 06/06/2022 7 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 2589 861 0
10 GANGA BAI 13/06/2022 7 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 2598 1246 0
11 GANGA BAI 07/02/2023 4 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 16764 576 0
12 GANGA BAI 14/02/2023 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 16765 1078 0
13 GANGA BAI 21/02/2023 6 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 19837 894 0
14 GANGA BAI 28/02/2023 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 19848 1113 0
Sub Total FY 2223 50 7410 0
15 GANGA BAI 22/05/2023 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 6672 1197 0
16 GANGA BAI 29/05/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 9500 1190 0
17 GANGA BAI 05/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11274 1183 0
18 GANGA BAI 12/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11284 1120 0
19 GANGA BAI 20/06/2023 4 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 14023 644 0
Sub Total FY 2324 32 5334 0