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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/51 Family Id: 51
Name of Head of Household: रामु
Name of Father/Husband: झडीराम
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामु Male 42
2 सुशीलाबाई Female 40 Indian Overseas Bank
3 FHULMAT Male 24


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 1599498 सुशीलाबाई 06/01/2018~~14/01/2018~~9 8
2 1679388 17/01/2018~~06/02/2018~~21 18
3 1996397 22/02/2018~~14/03/2018~~21 18
4 957318 21/05/2018~~10/06/2018~~21 18
5 1511931 20/06/2018~~23/06/2018~~4 4
6 2294238 04/02/2019~~17/02/2019~~14 12
7 2445997 18/02/2019~~03/03/2019~~14 12
8 512612 रामु 28/04/2019~~05/05/2019~~8 7
9 512613 सुशीलाबाई 28/04/2019~~05/05/2019~~8 7
10 779357 13/05/2019~~26/05/2019~~14 12
11 2029743 02/01/2020~~11/01/2020~~10 9
12 2315665 20/02/2023~~05/03/2023~~14 12
13 2558555 06/03/2023~~19/03/2023~~14 12
14 726393 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 1599498 सुशीलाबाई 06/01/2018~~14/01/2018~~9 8 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
2 1679388 17/01/2018~~06/02/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
3 1996397 22/02/2018~~14/03/2018~~21 18 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
4 957318 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
5 1511931 20/06/2018~~23/06/2018~~4 4 BAHERA (K)= PARDHI WARD SE NAL TANKI TAK KACCHA NALI NIRMAN ( 2018-19) 876/104 (3303002033/IC/1111304363)
6 2294238 04/02/2019~~17/02/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
7 2445997 18/02/2019~~03/03/2019~~14 12 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
8 512612 रामु 28/04/2019~~05/05/2019~~8 7 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
9 512613 सुशीलाबाई 28/04/2019~~05/05/2019~~8 7 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
10 779357 13/05/2019~~26/05/2019~~14 12 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
11 2029743 02/01/2020~~11/01/2020~~10 9 BAHERA K - DABARI TALAB SE RISHI VERMA KE KHE TAK NALI NIRMAN 2019-20 (3303002033/IC/1111326801)
12 2315665 20/02/2023~~05/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
13 2558555 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
14 726393 15/05/2023~~28/05/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)

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 सुशीलाबाई 08/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 25851 834 0
2 सुशीलाबाई 17/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27187 516 0
3 सुशीलाबाई 24/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27208 840 0
4 सुशीलाबाई 31/01/2018 3 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 27229 390 0
Sub Total FY 1718 18 2580 0
5 सुशीलाबाई 21/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10501 984 0
6 सुशीलाबाई 28/05/2018 6 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10522 1032 0
7 सुशीलाबाई 04/06/2018 5 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536) 10541 855 0
8 सुशीलाबाई 20/06/2018 3 BAHERA (K)= PARDHI WARD SE NAL TANKI TAK KACCHA NALI NIRMAN ( 2018-19) 876/104 (3303002033/IC/1111304363) 15638 282 0
9 सुशीलाबाई 11/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30047 984 0
10 सुशीलाबाई 18/02/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 31397 870 0
11 सुशीलाबाई 25/02/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 31420 906 0
Sub Total FY 1819 38 5913 0
12 सुशीलाबाई 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19216 972 0
13 सुशीलाबाई 27/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19236 942 0
14 सुशीलाबाई 06/03/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 21609 306 0
Sub Total FY 2223 14 2220 0
15 सुशीलाबाई 22/05/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 5465 930 0
Sub Total FY 2324 6 930 0