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Deleted on Date 13/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/1 Family Id: 1
Name of Head of Household: जेठूराम
Name of Father/Husband: साहनी
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जेठूराम Male 55 Indian Overseas Bank
2 भगईया बाई Female 53


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 164112 जेठूराम 17/04/2017~~30/04/2017~~14 12
2 1508835 25/12/2017~~14/01/2018~~21 18
3 1679390 17/01/2018~~06/02/2018~~21 18
4 99773 02/04/2018~~15/04/2018~~14 12
5 353297 19/04/2018~~02/05/2018~~14 12
6 951392 21/05/2018~~10/06/2018~~21 18
7 1995796 14/01/2019~~20/01/2019~~7 6
8 2139026 23/01/2019~~03/02/2019~~12 11
9 2293446 04/02/2019~~17/02/2019~~14 12
10 2444824 18/02/2019~~03/03/2019~~14 12
11 512249 28/04/2019~~05/05/2019~~8 7
12 665752 06/05/2019~~26/05/2019~~21 18
13 1069543 27/05/2019~~16/06/2019~~21 18
14 1955907 24/12/2019~~30/12/2019~~7 6
15 2029891 02/01/2020~~11/01/2020~~10 9
16 2177204 16/01/2020~~25/01/2020~~10 9
17 2491206 17/02/2020~~01/03/2020~~14 12
18 2654088 02/03/2020~~08/03/2020~~7 6
19 2756377 09/03/2020~~15/03/2020~~7 6
20 2916986 16/03/2020~~22/03/2020~~7 6
21 666401 04/05/2020~~10/05/2020~~7 6
22 1709026 03/06/2020~~16/06/2020~~14 12
23 567294 27/05/2021~~06/06/2021~~11 10
24 1026162 08/06/2021~~14/06/2021~~7 6
25 1771355 04/01/2022~~08/01/2022~~5 5

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 164112 जेठूराम 17/04/2017~~30/04/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
2 1508835 25/12/2017~~14/01/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
3 1679390 17/01/2018~~06/02/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
4 99773 02/04/2018~~15/04/2018~~14 12 RAMPUR= PARDESHI / GHANARAM KA NIJI DABRI NIRMAN(2016-17)98 (3303002090/WC/81082598)
5 353297 19/04/2018~~02/05/2018~~14 12 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
6 951392 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
7 1995796 14/01/2019~~20/01/2019~~7 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
8 2139026 23/01/2019~~03/02/2019~~12 22 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
9 2293446 04/02/2019~~17/02/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
10 2444824 18/02/2019~~03/03/2019~~14 12 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
11 512249 28/04/2019~~05/05/2019~~8 7 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
12 665752 06/05/2019~~26/05/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
13 1069543 27/05/2019~~16/06/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
14 1955907 24/12/2019~~30/12/2019~~7 6 BAHERA – NURSARI KE PICHHE GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382317)
15 2029891 02/01/2020~~11/01/2020~~10 9 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
16 2177204 16/01/2020~~25/01/2020~~10 9 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
17 2491206 17/02/2020~~01/03/2020~~14 12 BAHERA K - DABARI TALAB SE RISHI VERMA KE KHE TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326801)
18 2654088 02/03/2020~~08/03/2020~~7 6 BAHERA K - DABARI TALAB SE RISHI VERMA KE KHE TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326801)
19 2756377 09/03/2020~~15/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
20 2916986 16/03/2020~~22/03/2020~~7 6 BAHERA K - RISHI VERMA KE KHE SE PULIYA TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326815)
21 666401 04/05/2020~~10/05/2020~~7 6 BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316)
22 1709026 03/06/2020~~16/06/2020~~14 18 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
23 567294 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
24 1026162 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
25 1771355 04/01/2022~~08/01/2022~~5 5 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)

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 जेठूराम 08/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24518 834 0
2 जेठूराम 17/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27168 420 0
3 जेठूराम 24/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27189 840 0
4 जेठूराम 31/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27210 390 0
Sub Total FY 1718 18 2484 0
5 जेठूराम 21/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10482 984 0
6 जेठूराम 28/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10503 1032 0
7 जेठूराम 04/06/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10523 855 0
8 जेठूराम 14/01/2019 7 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 26229 1176 0
9 जेठूराम 21/01/2019 4 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 28449 680 0
10 जेठूराम 28/01/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 28459 936 0
11 जेठूराम 04/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30021 714 0
12 जेठूराम 11/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30035 984 0
13 जेठूराम 18/02/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 31392 870 0
14 जेठूराम 25/02/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 31414 906 0
Sub Total FY 1819 58 9137 0
15 जेठूराम 06/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7004 948 0
16 जेठूराम 13/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7015 966 0
17 जेठूराम 20/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7025 966 0
18 जेठूराम 27/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10697 972 0
19 जेठूराम 03/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10705 978 0
20 जेठूराम 10/06/2019 3 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10713 459 0
Sub Total FY 1920 33 5289 0
21 जेठूराम 04/05/2020 2 BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316) 5316 290 0
22 जेठूराम 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13975 876 0
23 जेठूराम 10/06/2020 5 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13992 725 0
Sub Total FY 2021 13 1891 0
24 जेठूराम 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4168 1617 0
25 जेठूराम 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6890 471 0
Sub Total FY 2122 14 2088 0