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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/199 Family Id: 199
Name of Head of Household: बंधन
Name of Father/Husband: ढेमना
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 1406
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंधन Male 45 CHHATISGARH GRAMIN BANK
2 परसीन Female 43
3 दिनेश Male 28
4 तारावती Female 25
5 चरनराम Male 50
6 Kendhi Female 30 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 61633 Kendhi 01/04/2018~~03/04/2018~~3 3
2 61632 बंधन 01/04/2018~~03/04/2018~~3 3
3 3558872 Kendhi 18/02/2020~~24/02/2020~~7 6
4 3558871 बंधन 18/02/2020~~24/02/2020~~7 6
5 4216328 Kendhi 23/02/2021~~01/03/2021~~7 6
6 4216327 बंधन 23/02/2021~~01/03/2021~~7 6
7 4438213 Kendhi 03/03/2021~~09/03/2021~~7 6
8 4438212 बंधन 03/03/2021~~09/03/2021~~7 6
9 4642068 Kendhi 11/03/2021~~17/03/2021~~7 6
10 4641922 बंधन 11/03/2021~~17/03/2021~~7 6
11 4837583 Kendhi 20/03/2021~~26/03/2021~~7 6
12 4837582 बंधन 20/03/2021~~26/03/2021~~7 6
13 31773 Kendhi 01/04/2021~~07/04/2021~~7 6
14 31772 बंधन 01/04/2021~~07/04/2021~~7 6
15 201988 Kendhi 08/04/2021~~14/04/2021~~7 6
16 201987 बंधन 08/04/2021~~14/04/2021~~7 6
17 3444200 Kendhi 25/01/2022~~31/01/2022~~7 6
18 3584536 01/02/2022~~07/02/2022~~7 6
19 3747738 08/02/2022~~14/02/2022~~7 6
20 3889876 15/02/2022~~21/02/2022~~7 6
21 4015639 22/02/2022~~28/02/2022~~7 6
22 4015638 बंधन 22/02/2022~~28/02/2022~~7 6
23 928755 Kendhi 02/06/2023~~08/06/2023~~7 6
24 1059624 11/06/2023~~17/06/2023~~7 6
25 696271 15/05/2024~~21/05/2024~~7 7
26 696270 बंधन 15/05/2024~~21/05/2024~~7 7
27 1421717 Kendhi 19/06/2024~~25/06/2024~~7 7
28 1421716 बंधन 19/06/2024~~25/06/2024~~7 7

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 61633 Kendhi 01/04/2018~~03/04/2018~~3 3 Nali nirman karya Budhram ghar se bhikh ram ghar tak (3305003043/WC/81100340)
2 61632 बंधन 01/04/2018~~03/04/2018~~3 3 Nali nirman karya Budhram ghar se bhikh ram ghar tak (3305003043/WC/81100340)
3 3558872 Kendhi 18/02/2020~~24/02/2020~~7 6 मेडबन्धान निर्माण कार्य सुखी राम/सोमारू (3305003043/IF/1111439969)
4 3558871 बंधन 18/02/2020~~24/02/2020~~7 12 मेडबन्धान निर्माण कार्य सुखी राम/सोमारू (3305003043/IF/1111439969)
5 4216328 Kendhi 23/02/2021~~01/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
6 4216327 बंधन 23/02/2021~~01/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
7 4438213 Kendhi 03/03/2021~~09/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
8 4438212 बंधन 03/03/2021~~09/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
9 4642068 Kendhi 11/03/2021~~17/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
10 4641922 बंधन 11/03/2021~~17/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
11 4837583 Kendhi 20/03/2021~~26/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
12 4837582 बंधन 20/03/2021~~26/03/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
13 31773 Kendhi 01/04/2021~~07/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
14 31772 बंधन 01/04/2021~~07/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
15 201988 Kendhi 08/04/2021~~14/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
16 201987 बंधन 08/04/2021~~14/04/2021~~7 6 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369)
17 3444200 Kendhi 25/01/2022~~31/01/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
18 3584536 01/02/2022~~07/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
19 3747738 08/02/2022~~14/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
20 3889876 15/02/2022~~21/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
21 4015639 22/02/2022~~28/02/2022~~7 6 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386)
22 4015638 बंधन 22/02/2022~~28/02/2022~~7 12 Van Bhumi Samtlikaran karya { Rajesh Kumar / Paras (3305003043/LD/1111488386)
23 928755 Kendhi 02/06/2023~~08/06/2023~~7 6 Van Bhumi Samtalikaran Karya Dhansay / Suraj Ram (3305003043/IF/GIS/476612)
24 1059624 11/06/2023~~17/06/2023~~7 6 Van Bhumi Samtalikaran Karya Dhansay / Suraj Ram (3305003043/IF/GIS/476612)
25 696271 15/05/2024~~21/05/2024~~7 7 Niji Bhumi Me Dabri Nirman Karya Sukhsay / Ratiya (3305003043/IF/GIS/756092)
26 696270 बंधन 15/05/2024~~21/05/2024~~7 7 Niji Bhumi Me Dabri Nirman Karya Sukhsay / Ratiya (3305003043/IF/GIS/756092)
27 1421717 Kendhi 19/06/2024~~25/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Mukesh / Manijar (3305003043/IF/GIS/756084)
28 1421716 बंधन 19/06/2024~~25/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Mukesh / Manijar (3305003043/IF/GIS/756084)

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 Kendhi 23/02/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 26523 1316 0
2 बंधन 23/02/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 26523 1316 0
3 Kendhi 03/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 28175 1316 0
4 बंधन 03/03/2021 7 Van Bhumi Dabri Nirman Karya Sukhraj/Somar Sai (3305003054/WC/1111488369) 28175 1316 0
Sub Total FY 2021 28 5264 0
5 Kendhi 25/01/2022 7 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 21509 1330 0
6 Kendhi 01/02/2022 5 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 22076 950 0
Sub Total FY 2122 12 2280 0