Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/490 Family Id: 490
Name of Head of Household: RAWENDRA VERMA
Name of Father/Husband: RAJA VERMA
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAWENDRA VERMA Male 31 UCO 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 1199590 RAWENDRA VERMA 20/05/2020~~31/05/2020~~12 11
2 1713430 03/06/2020~~16/06/2020~~14 12
3 3118255 09/02/2021~~13/02/2021~~5 5
4 3687132 02/03/2021~~08/03/2021~~7 6
5 3875673 09/03/2021~~22/03/2021~~14 12
6 4200214 23/03/2021~~29/03/2021~~7 6
7 567371 27/05/2021~~06/06/2021~~11 10
8 1027128 08/06/2021~~14/06/2021~~7 6
9 1692352 27/12/2021~~02/01/2022~~7 6
10 2650341 22/02/2022~~26/02/2022~~5 5
11 2840302 03/03/2022~~13/03/2022~~11 10
12 3058395 14/03/2022~~20/03/2022~~7 6
13 1206989 05/12/2022~~11/12/2022~~7 6
14 1269110 12/12/2022~~18/12/2022~~7 6
15 1349297 19/12/2022~~25/12/2022~~7 6
16 1746638 18/01/2023~~22/01/2023~~5 5
17 1843128 23/01/2023~~29/01/2023~~7 6
18 2086588 06/02/2023~~19/02/2023~~14 12
19 2316007 20/02/2023~~05/03/2023~~14 12
20 2558460 06/03/2023~~19/03/2023~~14 12
21 726256 15/05/2023~~28/05/2023~~14 12
22 2061977 09/01/2024~~22/01/2024~~14 12
23 2942091 11/03/2024~~24/03/2024~~14 14
24 3196044 28/03/2024~~31/03/2024~~4 4
25 78550 01/04/2024~~07/04/2024~~7 7
26 212980 08/04/2024~~14/04/2024~~7 7
27 414984 15/04/2024~~28/04/2024~~14 14
28 657586 29/04/2024~~05/05/2024~~7 7
29 1144610 13/05/2024~~19/05/2024~~7 7
30 1272809 20/05/2024~~26/05/2024~~7 7
31 1565985 27/05/2024~~02/06/2024~~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 1199590 RAWENDRA VERMA 20/05/2020~~31/05/2020~~12 17 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
2 1713430 03/06/2020~~16/06/2020~~14 12 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
3 3118255 09/02/2021~~13/02/2021~~5 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
4 3687132 02/03/2021~~08/03/2021~~7 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
5 3875673 09/03/2021~~22/03/2021~~14 12 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
6 4200214 23/03/2021~~29/03/2021~~7 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
7 567371 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
8 1027128 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
9 1692352 27/12/2021~~02/01/2022~~7 6 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
10 2650341 22/02/2022~~26/02/2022~~5 5 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
11 2840302 03/03/2022~~13/03/2022~~11 10 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693)
12 3058395 14/03/2022~~20/03/2022~~7 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
13 1206989 05/12/2022~~11/12/2022~~7 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
14 1269110 12/12/2022~~18/12/2022~~7 6 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)
15 1349297 19/12/2022~~25/12/2022~~7 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
16 1746638 18/01/2023~~22/01/2023~~5 5 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
17 1843128 23/01/2023~~29/01/2023~~7 6 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
18 2086588 06/02/2023~~19/02/2023~~14 12 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
19 2316007 20/02/2023~~05/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
20 2558460 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
21 726256 15/05/2023~~28/05/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
22 2061977 09/01/2024~~22/01/2024~~14 12 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
23 2942091 11/03/2024~~24/03/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
24 3196044 28/03/2024~~31/03/2024~~4 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
25 78550 01/04/2024~~07/04/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
26 212980 08/04/2024~~14/04/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
27 414984 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
28 657586 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
29 1144610 13/05/2024~~19/05/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)
30 1272809 20/05/2024~~26/05/2024~~7 14 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
31 1565985 27/05/2024~~02/06/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)

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 RAWENDRA VERMA 20/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9452 915 0
2 RAWENDRA VERMA 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9482 920 0
3 RAWENDRA VERMA 03/06/2020 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13956 852 0
4 RAWENDRA VERMA 10/06/2020 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13972 735 0
5 RAWENDRA VERMA 09/02/2021 3 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 21974 426 0
6 RAWENDRA VERMA 02/03/2021 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 25430 1026 0
7 RAWENDRA VERMA 09/03/2021 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 26460 960 0
8 RAWENDRA VERMA 15/03/2021 4 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 26469 644 0
9 RAWENDRA VERMA 23/03/2021 2 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 27982 288 0
Sub Total FY 2021 42 6766 0
10 RAWENDRA VERMA 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4177 1617 0
11 RAWENDRA VERMA 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6911 471 0
12 RAWENDRA VERMA 27/12/2021 3 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892) 11400 474 0
13 RAWENDRA VERMA 21/02/2022 5 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 17875 920 0
14 RAWENDRA VERMA 28/02/2022 4 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693) 19462 580 0
15 RAWENDRA VERMA 07/03/2022 7 bahera ka -raja dau ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254693) 19518 966 0
16 RAWENDRA VERMA 14/03/2022 5 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 21658 720 0
Sub Total FY 2122 38 5748 0
17 RAWENDRA VERMA 05/12/2022 2 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 6573 282 0
18 RAWENDRA VERMA 12/12/2022 3 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 7162 342 0
19 RAWENDRA VERMA 19/12/2022 1 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 8068 137 0
20 RAWENDRA VERMA 18/01/2023 4 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892) 12180 596 0
21 RAWENDRA VERMA 23/01/2023 4 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892) 13145 620 0
22 RAWENDRA VERMA 06/02/2023 7 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16051 1120 0
23 RAWENDRA VERMA 13/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16063 960 0
24 RAWENDRA VERMA 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19215 972 0
25 RAWENDRA VERMA 27/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19235 942 0
26 RAWENDRA VERMA 06/03/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 21608 306 0
Sub Total FY 2223 41 6277 0
27 RAWENDRA VERMA 15/05/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 5447 972 0
28 RAWENDRA VERMA 22/05/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 5465 930 0
29 RAWENDRA VERMA 11/03/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 28178 696 0
30 RAWENDRA VERMA 18/03/2024 5 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 28426 915 0
31 RAWENDRA VERMA 28/03/2024 3 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 30442 564 0
Sub Total FY 2324 24 4077 0
32 RAWENDRA VERMA 01/04/2024 3 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 364 567.84 0
33 RAWENDRA VERMA 08/04/2024 2 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 2004 341.78 0
34 RAWENDRA VERMA 27/05/2024 1 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 13314 229.85 0
Sub Total FY 2425 6 1139.47 0