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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/462 Family Id: 462
Name of Head of Household: BHUNESHAWARI
Name of Father/Husband: CHAMPESHWAR
Category: OTH
Date of Registration: 3/3/2019
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWARI Female 24 Punjab National Bank
2 GAURI Female 23 Punjab National 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 669399 BHUNESHWARI 06/05/2019~~26/05/2019~~21 18
2 669400 GAURI 06/05/2019~~26/05/2019~~21 18
3 1067266 BHUNESHWARI 27/05/2019~~09/06/2019~~14 12
4 1067267 GAURI 27/05/2019~~09/06/2019~~14 12
5 1467274 BHUNESHWARI 10/06/2019~~16/06/2019~~7 6
6 1603645 18/06/2019~~24/06/2019~~7 6
7 1414542 26/05/2020~~30/05/2020~~5 5
8 1414543 GAURI 26/05/2020~~30/05/2020~~5 5
9 1709165 BHUNESHWARI 03/06/2020~~16/06/2020~~14 12
10 1709166 GAURI 03/06/2020~~16/06/2020~~14 12
11 3687768 BHUNESHWARI 02/03/2021~~08/03/2021~~7 6
12 3687769 GAURI 02/03/2021~~08/03/2021~~7 6
13 3874326 BHUNESHWARI 09/03/2021~~22/03/2021~~14 12
14 3874327 GAURI 09/03/2021~~22/03/2021~~14 12
15 567053 BHUNESHWARI 27/05/2021~~06/06/2021~~11 10
16 567054 GAURI 27/05/2021~~06/06/2021~~11 10
17 1027072 BHUNESHWARI 08/06/2021~~14/06/2021~~7 6
18 1027073 GAURI 08/06/2021~~14/06/2021~~7 6
19 2112416 06/02/2023~~19/02/2023~~14 12
20 2247978 BHUNESHWARI 14/02/2023~~20/02/2023~~7 6
21 2316510 GAURI 20/02/2023~~05/03/2023~~14 12
22 2316354 BHUNESHWARI 21/02/2023~~04/03/2023~~12 11
23 2558284 06/03/2023~~19/03/2023~~14 12
24 2558285 GAURI 06/03/2023~~19/03/2023~~14 12
25 2941885 BHUNESHWARI 11/03/2024~~24/03/2024~~14 14
26 2941886 GAURI 11/03/2024~~24/03/2024~~14 14
27 3190490 BHUNESHWARI 28/03/2024~~31/03/2024~~4 4
28 3190491 GAURI 28/03/2024~~31/03/2024~~4 4
29 90382 BHUNESHWARI 01/04/2024~~14/04/2024~~14 14
30 90383 GAURI 01/04/2024~~14/04/2024~~14 14
31 413395 BHUNESHWARI 15/04/2024~~28/04/2024~~14 14
32 413396 GAURI 15/04/2024~~28/04/2024~~14 14
33 657246 BHUNESHWARI 29/04/2024~~05/05/2024~~7 7
34 657247 GAURI 29/04/2024~~05/05/2024~~7 7
35 1140655 BHUNESHWARI 13/05/2024~~19/05/2024~~7 7
36 1140656 GAURI 13/05/2024~~19/05/2024~~7 7
37 1272157 BHUNESHWARI 20/05/2024~~26/05/2024~~7 7
38 1272158 GAURI 20/05/2024~~26/05/2024~~7 7
39 1566133 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 669399 BHUNESHWARI 06/05/2019~~26/05/2019~~21 18 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
2 669400 GAURI 06/05/2019~~26/05/2019~~21 18 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
3 1067266 BHUNESHWARI 27/05/2019~~09/06/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
4 1067267 GAURI 27/05/2019~~09/06/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
5 1467274 BHUNESHWARI 10/06/2019~~16/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
6 1603645 18/06/2019~~24/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
7 1414542 26/05/2020~~30/05/2020~~5 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
8 1414543 GAURI 26/05/2020~~30/05/2020~~5 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
9 1709165 BHUNESHWARI 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
10 1709166 GAURI 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
11 3687768 BHUNESHWARI 02/03/2021~~08/03/2021~~7 6 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
12 3687769 GAURI 02/03/2021~~08/03/2021~~7 6 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
13 3874326 BHUNESHWARI 09/03/2021~~22/03/2021~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
14 3874327 GAURI 09/03/2021~~22/03/2021~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
15 567053 BHUNESHWARI 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
16 567054 GAURI 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
17 1027072 BHUNESHWARI 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
18 1027073 GAURI 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
19 2112416 06/02/2023~~19/02/2023~~14 12 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
20 2247978 BHUNESHWARI 14/02/2023~~20/02/2023~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
21 2316510 GAURI 20/02/2023~~05/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
22 2316354 BHUNESHWARI 21/02/2023~~04/03/2023~~12 11 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
23 2558284 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
24 2558285 GAURI 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
25 2941885 BHUNESHWARI 11/03/2024~~24/03/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
26 2941886 GAURI 11/03/2024~~24/03/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
27 3190490 BHUNESHWARI 28/03/2024~~31/03/2024~~4 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
28 3190491 GAURI 28/03/2024~~31/03/2024~~4 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
29 90382 BHUNESHWARI 01/04/2024~~14/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
30 90383 GAURI 01/04/2024~~14/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
31 413395 BHUNESHWARI 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
32 413396 GAURI 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
33 657246 BHUNESHWARI 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
34 657247 GAURI 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
35 1140655 BHUNESHWARI 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)
36 1140656 GAURI 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)
37 1272157 BHUNESHWARI 20/05/2024~~26/05/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
38 1272158 GAURI 20/05/2024~~26/05/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
39 1566133 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 GAURI 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10732 942 0
2 GAURI 03/06/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10744 930 0
3 BHUNESHWARI 10/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 13657 918 0
4 BHUNESHWARI 18/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 14453 954 0
Sub Total FY 1920 24 3744 0
5 BHUNESHWARI 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 11650 920 0
6 GAURI 26/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 11650 920 0
7 BHUNESHWARI 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13986 876 0
8 GAURI 03/06/2020 5 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13986 730 0
9 BHUNESHWARI 02/03/2021 6 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 25441 1026 0
10 GAURI 02/03/2021 6 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 25441 1026 0
11 BHUNESHWARI 09/03/2021 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 26439 942 0
12 GAURI 09/03/2021 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 26439 942 0
Sub Total FY 2021 45 7382 0
13 BHUNESHWARI 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4177 1617 0
14 GAURI 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4177 1617 0
15 BHUNESHWARI 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6909 471 0
16 GAURI 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6910 471 0
Sub Total FY 2122 28 4176 0
17 GAURI 06/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16487 960 0
18 BHUNESHWARI 14/02/2023 4 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 18341 640 0
19 GAURI 13/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16499 960 0
20 BHUNESHWARI 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19214 972 0
21 GAURI 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19214 972 0
22 BHUNESHWARI 27/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19234 942 0
23 GAURI 27/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19234 942 0
24 BHUNESHWARI 06/03/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 21606 306 0
25 GAURI 06/03/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 21606 306 0
Sub Total FY 2223 44 7000 0
26 BHUNESHWARI 11/03/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 28177 696 0
27 GAURI 11/03/2024 1 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 28177 174 0
28 BHUNESHWARI 18/03/2024 5 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 28425 915 0
29 BHUNESHWARI 28/03/2024 3 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 30271 564 0
30 GAURI 28/03/2024 3 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 30272 564 0
Sub Total FY 2324 16 2913 0
31 BHUNESHWARI 01/04/2024 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 506 1324.96 0
32 GAURI 01/04/2024 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 506 1324.96 0
33 BHUNESHWARI 08/04/2024 2 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 514 341.78 0
34 GAURI 08/04/2024 2 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 514 341.78 0
35 BHUNESHWARI 15/04/2024 5 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3885 606.85 0
36 BHUNESHWARI 22/04/2024 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3906 826.44 0
37 GAURI 29/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 6040 651.04 0
38 GAURI 20/05/2024 1 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 11112 169.7 0
39 GAURI 27/05/2024 4 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 13313 919.4 0
Sub Total FY 2425 38 6506.91 0