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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/37 Family Id: 37
Name of Head of Household: ganpat
Name of Father/Husband: shri
Category: OTH
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ganpat Male 35 Punjab National Bank
2 durpat Female 40 Punjab National Bank
3 PARSADI Male 24


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 937485 durpat 29/05/2017~~04/06/2017~~7 6
2 937484 ganpat 29/05/2017~~04/06/2017~~7 6
3 1020171 durpat 05/06/2017~~11/06/2017~~7 6
4 1020170 ganpat 05/06/2017~~11/06/2017~~7 6
5 1419545 durpat 20/11/2017~~20/11/2017~~1 1
6 1419544 ganpat 20/11/2017~~20/11/2017~~1 1
7 1667929 durpat 15/01/2018~~21/01/2018~~7 6
8 1667928 ganpat 15/01/2018~~21/01/2018~~7 6
9 2165195 durpat 15/01/2020~~21/01/2020~~7 6
10 2165194 ganpat 15/01/2020~~21/01/2020~~7 6
11 2221829 durpat 22/01/2020~~28/01/2020~~7 6
12 2221828 ganpat 22/01/2020~~28/01/2020~~7 6
13 2321487 durpat 03/02/2020~~09/02/2020~~7 6
14 2321486 ganpat 03/02/2020~~09/02/2020~~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 937485 durpat 29/05/2017~~04/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 937484 ganpat 29/05/2017~~04/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 1020171 durpat 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1020170 ganpat 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 1419545 durpat 20/11/2017~~20/11/2017~~1 1 Construction of IAY House -IAY REG. NO. CH1178122 (3303002087/IF/IAY/529265)
6 1419544 ganpat 20/11/2017~~20/11/2017~~1 1 Construction of IAY House -IAY REG. NO. CH1694675 (3303002087/IF/IAY/461705)
7 1667929 durpat 15/01/2018~~21/01/2018~~7 6 BAHERA (KU)= TALAB GHARIKARAN & PACHARI NIRMAN(2015-16)1727 (3303002087/WH/1042528)
8 1667928 ganpat 15/01/2018~~21/01/2018~~7 6 BAHERA (KU)= TALAB GHARIKARAN & PACHARI NIRMAN(2015-16)1727 (3303002087/WH/1042528)
9 2165195 durpat 15/01/2020~~21/01/2020~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
10 2165194 ganpat 15/01/2020~~21/01/2020~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
11 2221829 durpat 22/01/2020~~28/01/2020~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
12 2221828 ganpat 22/01/2020~~28/01/2020~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
13 2321487 durpat 03/02/2020~~09/02/2020~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)
14 2321486 ganpat 03/02/2020~~09/02/2020~~7 6 BAHERA = JUNNA TALAB GHARIKARAN (2018-19)868/104 (3303002087/WH/1111285270)

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 durpat 29/05/2017 5 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10098 695 0
2 ganpat 29/05/2017 5 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10098 695 0
3 durpat 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10815 708 0
4 ganpat 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10815 708 0
Sub Total FY 1718 22 2806 0