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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-027-002/26 Family Id: 26
Name of Head of Household: मंगल
Name of Father/Husband: मोहर
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: बहरबोड
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगल Male 30 State Bank of India
2 हेमिन Female 27
3 MANOJ Male 32 CHHATISGARH GRAMIN BANK
4 PRAMILA Female 28 CHHATISGARH GRAMIN BANK
5 Hemin Bai Female 40 State 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 2931169 मंगल 17/03/2020~~30/03/2020~~14 12
2 357601 Hemin Bai 26/04/2020~~07/05/2020~~12 11
3 965412 14/05/2020~~27/05/2020~~14 12
4 965411 मंगल 14/05/2020~~27/05/2020~~14 12
5 1910243 Hemin Bai 10/06/2020~~23/06/2020~~14 12
6 2047289 27/01/2022~~09/02/2022~~14 12
7 2047288 मंगल 27/01/2022~~09/02/2022~~14 12
8 2667386 Hemin Bai 24/02/2022~~09/03/2022~~14 12
9 2667385 मंगल 24/02/2022~~09/03/2022~~14 12
10 596113 Hemin Bai 07/06/2022~~20/06/2022~~14 12
11 785813 22/06/2022~~05/07/2022~~14 12
12 785812 मंगल 22/06/2022~~05/07/2022~~14 12
13 374878 15/04/2024~~28/04/2024~~14 14
14 831111 05/05/2024~~18/05/2024~~14 14
15 1361271 22/05/2024~~04/06/2024~~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 2931169 मंगल 17/03/2020~~30/03/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
2 357601 Hemin Bai 26/04/2020~~07/05/2020~~12 11 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
3 965412 14/05/2020~~27/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
4 965411 मंगल 14/05/2020~~27/05/2020~~14 12 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077)
5 1910243 Hemin Bai 10/06/2020~~23/06/2020~~14 12 BAHARBOD- MED BANDHAN KARYA- HARMENDRA/PARASRAM- BHALUPAN (3303001027/IF/1111497300)
6 2047289 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
7 2047288 मंगल 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
8 2667386 Hemin Bai 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
9 2667385 मंगल 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
10 596113 Hemin Bai 07/06/2022~~20/06/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
11 785813 22/06/2022~~05/07/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
12 785812 मंगल 22/06/2022~~05/07/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
13 374878 15/04/2024~~28/04/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
14 831111 05/05/2024~~18/05/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
15 1361271 22/05/2024~~04/06/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)

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 Hemin Bai 26/04/2020 4 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4467 532 0
2 Hemin Bai 02/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 4492 924 0
3 Hemin Bai 14/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 8702 594 0
4 Hemin Bai 21/05/2020 6 baharbord-bhalupan me talab gharikaran kary (3303001027/WC/1111440077) 8731 594 0
5 Hemin Bai 10/06/2020 6 BAHARBOD- MED BANDHAN KARYA- HARMENDRA/PARASRAM- BHALUPAN (3303001027/IF/1111497300) 17529 966 0
6 Hemin Bai 17/06/2020 6 BAHARBOD- MED BANDHAN KARYA- HARMENDRA/PARASRAM- BHALUPAN (3303001027/IF/1111497300) 17531 1050 0
Sub Total FY 2021 34 4660 0
7 Hemin Bai 03/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16812 660 0
8 मंगल 03/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16812 660 0
9 Hemin Bai 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22372 660 0
10 मंगल 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22372 660 0
11 Hemin Bai 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22417 600 0
12 मंगल 03/03/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22417 600 0
Sub Total FY 2122 36 3840 0
13 Hemin Bai 07/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1586 600 0
14 Hemin Bai 14/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1602 612 0
15 Hemin Bai 22/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 2457 612 0
16 मंगल 22/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 2457 612 0
17 Hemin Bai 29/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 2472 390 0
18 मंगल 29/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 2472 390 0
Sub Total FY 2223 36 3216 0