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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/47 Family Id: 047
Name of Head of Household: राम बाई
Name of Father/Husband: रूगू राम
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम बाई Female 61
2 ललित कुमार Male 28 CHHATISGARH GRAMIN BANK
3 रूख्‍मणी बाई Female 25 CHHATISGARH GRAMIN 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 2057661 रूख्‍मणी बाई 05/03/2018~~11/03/2018~~7 6
2 2057660 ललित कुमार 05/03/2018~~11/03/2018~~7 6
3 2218816 रूख्‍मणी बाई 19/03/2018~~30/03/2018~~12 11
4 2218815 ललित कुमार 19/03/2018~~30/03/2018~~12 11
5 2215971 राम बाई 20/01/2020~~26/01/2020~~7 6
6 2215972 ललित कुमार 20/01/2020~~26/01/2020~~7 6
7 2080157 रूख्‍मणी बाई 16/06/2020~~27/06/2020~~12 11
8 2080156 ललित कुमार 16/06/2020~~27/06/2020~~12 11
9 2206189 रूख्‍मणी बाई 08/07/2020~~22/07/2020~~15 13
10 2206188 ललित कुमार 08/07/2020~~22/07/2020~~15 13
11 323492 रूख्‍मणी बाई 23/05/2022~~29/05/2022~~7 6
12 323491 ललित कुमार 23/05/2022~~29/05/2022~~7 6
13 2574504 रूख्‍मणी बाई 26/02/2024~~03/03/2024~~7 6
14 2574503 ललित कुमार 26/02/2024~~03/03/2024~~7 6
15 2703596 रूख्‍मणी बाई 04/03/2024~~17/03/2024~~14 14
16 2703595 ललित कुमार 04/03/2024~~17/03/2024~~14 14
17 2937990 रूख्‍मणी बाई 18/03/2024~~31/03/2024~~14 14
18 2937984 ललित कुमार 18/03/2024~~31/03/2024~~14 14
19 447886 रूख्‍मणी बाई 22/04/2024~~05/05/2024~~14 14
20 447885 ललित कुमार 22/04/2024~~05/05/2024~~14 14
21 783035 रूख्‍मणी बाई 06/05/2024~~19/05/2024~~14 14
22 783034 ललित कुमार 06/05/2024~~19/05/2024~~14 14
23 1139097 रूख्‍मणी बाई 20/05/2024~~02/06/2024~~14 14
24 1139096 ललित कुमार 20/05/2024~~02/06/2024~~14 14
25 1683390 रूख्‍मणी बाई 03/06/2024~~09/06/2024~~7 7
26 1683389 ललित कुमार 03/06/2024~~09/06/2024~~7 7
27 1838535 रूख्‍मणी बाई 10/06/2024~~16/06/2024~~7 7
28 1838534 ललित कुमार 10/06/2024~~16/06/2024~~7 7
29 1973015 रूख्‍मणी बाई 17/06/2024~~18/06/2024~~2 2
30 1973014 ललित कुमार 17/06/2024~~19/06/2024~~3 3

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 2057661 रूख्‍मणी बाई 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
2 2057660 ललित कुमार 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
3 2218816 रूख्‍मणी बाई 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 2218815 ललित कुमार 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
5 2215971 राम बाई 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
6 2215972 ललित कुमार 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
7 2080157 रूख्‍मणी बाई 16/06/2020~~27/06/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
8 2080156 ललित कुमार 16/06/2020~~27/06/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
9 2206189 रूख्‍मणी बाई 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
10 2206188 ललित कुमार 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
11 323492 रूख्‍मणी बाई 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
12 323491 ललित कुमार 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
13 2574504 रूख्‍मणी बाई 26/02/2024~~03/03/2024~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
14 2574503 ललित कुमार 26/02/2024~~03/03/2024~~7 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085)
15 2703596 रूख्‍मणी बाई 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
16 2703595 ललित कुमार 04/03/2024~~17/03/2024~~14 14 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
17 2937990 रूख्‍मणी बाई 18/03/2024~~31/03/2024~~14 28 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
18 2937984 ललित कुमार 18/03/2024~~31/03/2024~~14 21 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446)
19 447886 रूख्‍मणी बाई 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
20 447885 ललित कुमार 22/04/2024~~05/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
21 783035 रूख्‍मणी बाई 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
22 783034 ललित कुमार 06/05/2024~~19/05/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
23 1139097 रूख्‍मणी बाई 20/05/2024~~02/06/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
24 1139096 ललित कुमार 20/05/2024~~02/06/2024~~14 14 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451)
25 1683390 रूख्‍मणी बाई 03/06/2024~~09/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
26 1683389 ललित कुमार 03/06/2024~~09/06/2024~~7 7 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455)
27 1838535 रूख्‍मणी बाई 10/06/2024~~16/06/2024~~7 7 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)
28 1838534 ललित कुमार 10/06/2024~~16/06/2024~~7 7 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)
29 1973015 रूख्‍मणी बाई 17/06/2024~~18/06/2024~~2 2 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)
30 1973014 ललित कुमार 17/06/2024~~19/06/2024~~3 3 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452)

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 रूख्‍मणी बाई 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33353 948 0
2 ललित कुमार 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33353 948 0
3 रूख्‍मणी बाई 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35306 798 0
4 ललित कुमार 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35306 798 0
5 रूख्‍मणी बाई 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35328 700 0
6 ललित कुमार 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35328 700 0
Sub Total FY 1718 34 4892 0
7 रूख्‍मणी बाई 16/06/2020 9 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 16483 1350 0
8 ललित कुमार 16/06/2020 9 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 16483 1350 0
9 रूख्‍मणी बाई 08/07/2020 15 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 2700 0
10 ललित कुमार 08/07/2020 15 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 2700 0
Sub Total FY 2021 48 8100 0
11 रूख्‍मणी बाई 26/02/2024 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 24565 990 0
12 ललित कुमार 26/02/2024 6 bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 (3303002019/WH/1111319085) 24565 990 0
13 रूख्‍मणी बाई 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25783 918 0
14 ललित कुमार 04/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25783 918 0
15 रूख्‍मणी बाई 11/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25793 900 0
16 ललित कुमार 11/03/2024 6 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 25793 900 0
17 रूख्‍मणी बाई 18/03/2024 2 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 28096 330 0
18 ललित कुमार 18/03/2024 2 gp bandhi repair and maintanance water course canal vinod ke khet se gauthan ke pas (3303002019/IC/GIS/767446) 28096 330 0
Sub Total FY 2324 40 6276 0
19 रूख्‍मणी बाई 22/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4295 900 0
20 ललित कुमार 22/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4295 900 0
21 रूख्‍मणी बाई 29/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4305 900 0
22 ललित कुमार 29/04/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 4305 900 0
23 रूख्‍मणी बाई 06/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7411 896.82 0
24 ललित कुमार 06/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7411 896.82 0
25 रूख्‍मणी बाई 13/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7418 900 0
26 ललित कुमार 13/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 7418 900 0
27 रूख्‍मणी बाई 20/05/2024 5 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 10076 749.75 0
28 ललित कुमार 20/05/2024 5 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 10076 749.75 0
29 रूख्‍मणी बाई 27/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 12497 900 0
30 ललित कुमार 27/05/2024 6 gp bandhi repair and maintanance water course canal gauthan se raut bagicha tak (3303002019/IC/GIS/767451) 12497 900 0
31 रूख्‍मणी बाई 03/06/2024 6 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 13896 907.38 0
32 ललित कुमार 03/06/2024 5 gp bandhi repair and maintanance water course canal salik bagicha se gauthan tak (3303002019/IC/GIS/767455) 13896 756.15 0
33 रूख्‍मणी बाई 10/06/2024 6 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452) 14728 900.9 0
34 ललित कुमार 10/06/2024 6 gp bandhi repair and maintanance water course canal raut bagicha se salik bagicha tak (3303002019/IC/GIS/767452) 14728 900.9 0
Sub Total FY 2425 93 13958.47 0