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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-002/398 Family Id: 398
Name of Head of Household: chetan
Name of Father/Husband: mukut
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 398
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chetan Male 35 Union Bank of India
2 sonmat Female 32 Bank of Baroda


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 763327 sonmat 22/05/2017~~04/06/2017~~14 12
2 904784 chetan 29/05/2017~~04/06/2017~~7 6
3 1018667 05/06/2017~~11/06/2017~~7 6
4 1018668 sonmat 05/06/2017~~11/06/2017~~7 6
5 313569 chetan 16/04/2018~~06/05/2018~~21 18
6 313570 sonmat 16/04/2018~~06/05/2018~~21 18
7 833224 chetan 14/05/2018~~27/05/2018~~14 12
8 833225 sonmat 14/05/2018~~27/05/2018~~14 12
9 1164464 chetan 28/05/2018~~03/06/2018~~7 6
10 1164465 sonmat 28/05/2018~~03/06/2018~~7 6
11 2123220 chetan 22/01/2019~~26/01/2019~~5 5
12 2123221 sonmat 22/01/2019~~26/01/2019~~5 5
13 2152841 chetan 28/01/2019~~10/02/2019~~14 12
14 2152842 sonmat 28/01/2019~~10/02/2019~~14 12
15 1831309 chetan 09/11/2019~~08/12/2019~~30 26
16 2907910 16/03/2020~~29/03/2020~~14 12
17 2907911 sonmat 16/03/2020~~29/03/2020~~14 12
18 698500 chetan 05/05/2020~~18/05/2020~~14 12
19 698501 sonmat 05/05/2020~~18/05/2020~~14 12
20 1376870 chetan 26/05/2020~~01/06/2020~~7 6
21 1376871 sonmat 26/05/2020~~01/06/2020~~7 6
22 2917508 01/02/2021~~14/02/2021~~14 12
23 2933251 chetan 02/02/2021~~13/02/2021~~12 11
24 1051478 09/06/2021~~15/06/2021~~7 6
25 2098050 31/01/2022~~06/02/2022~~7 6
26 2098051 sonmat 31/01/2022~~06/02/2022~~7 6
27 2814700 chetan 02/03/2022~~13/03/2022~~12 11
28 3001272 14/03/2022~~27/03/2022~~14 12
29 1412937 26/12/2022~~01/01/2023~~7 6
30 1412938 sonmat 26/12/2022~~01/01/2023~~7 6
31 680492 chetan 12/05/2023~~14/05/2023~~3 3
32 725635 15/05/2023~~28/05/2023~~14 12

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 763327 sonmat 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 904784 chetan 29/05/2017~~04/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 1018667 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1018668 sonmat 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 313569 chetan 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
6 313570 sonmat 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
7 833224 chetan 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
8 833225 sonmat 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
9 1164464 chetan 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 1164465 sonmat 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 2123220 chetan 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 2123221 sonmat 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 2152841 chetan 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 2152842 sonmat 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 1831309 chetan 09/11/2019~~08/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499431 (3303002087/IF/IAY/957379)
16 2907910 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 2907911 sonmat 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 698500 chetan 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
19 698501 sonmat 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
20 1376870 chetan 26/05/2020~~01/06/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
21 1376871 sonmat 26/05/2020~~01/06/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
22 2917508 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
23 2933251 chetan 02/02/2021~~13/02/2021~~12 11 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
24 1051478 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
25 2098050 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
26 2098051 sonmat 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
27 2814700 chetan 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
28 3001272 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
29 1412937 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
30 1412938 sonmat 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
31 680492 chetan 12/05/2023~~14/05/2023~~3 3 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
32 725635 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)

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 sonmat 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7946 906 0
2 chetan 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 9751 834 0
3 sonmat 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7964 834 0
4 chetan 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10552 708 0
5 sonmat 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10552 708 0
Sub Total FY 1718 30 3990 0
6 chetan 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3662 702 0
7 sonmat 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3662 702 0
8 chetan 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3685 786 0
9 sonmat 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3685 786 0
10 chetan 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9455 399 0
11 sonmat 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9455 399 0
12 chetan 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9477 918 0
13 sonmat 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9477 918 0
14 chetan 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12445 800 0
15 sonmat 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12445 800 0
16 chetan 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28700 1390 0
17 sonmat 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28700 1390 0
Sub Total FY 1819 72 9990 0
18 chetan 09/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499431 (3303002087/IF/IAY/957379) 17259 2640 0
19 chetan 24/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2499431 (3303002087/IF/IAY/957379) 17260 2640 0
20 chetan 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28919 846 0
21 sonmat 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28919 846 0
Sub Total FY 1920 42 6972 0
22 chetan 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5974 750 0
23 sonmat 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5974 750 0
24 chetan 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5982 645 0
25 sonmat 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5982 645 0
26 chetan 26/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 11892 1014 0
27 sonmat 26/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 11892 1014 0
28 chetan 02/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20880 822 0
29 sonmat 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20663 822 0
30 chetan 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20883 732 0
31 sonmat 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20676 732 0
Sub Total FY 2021 58 7926 0
32 chetan 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7222 464 0
33 chetan 31/01/2022 3 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13979 423 0
34 chetan 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19226 780 0
35 chetan 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19239 906 0
36 chetan 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21170 924 0
37 chetan 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21185 966 0
Sub Total FY 2122 30 4463 0
38 chetan 12/05/2023 1 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 4957 168 0
39 chetan 15/05/2023 4 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5586 620 0
40 chetan 22/05/2023 1 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5605 130 0
Sub Total FY 2324 6 918 0