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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/198 Family Id: 198
Name of Head of Household: MAHESHWARI
Name of Father/Husband: PARDESHI
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESHWARI Female 25 Bank of Baroda
2 pardeshi Male 35 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 391264 MAHESHWARI 01/05/2017~~07/05/2017~~7 6
2 391265 pardeshi 01/05/2017~~07/05/2017~~7 6
3 504528 MAHESHWARI 08/05/2017~~14/05/2017~~7 6
4 504529 pardeshi 08/05/2017~~14/05/2017~~7 6
5 712779 MAHESHWARI 22/05/2017~~28/05/2017~~7 6
6 712780 pardeshi 22/05/2017~~28/05/2017~~7 6
7 1087505 MAHESHWARI 05/06/2017~~11/06/2017~~7 6
8 1087506 pardeshi 05/06/2017~~11/06/2017~~7 6
9 1178641 MAHESHWARI 17/06/2017~~18/06/2017~~2 2
10 1178642 pardeshi 17/06/2017~~18/06/2017~~2 2
11 1875610 MAHESHWARI 12/02/2018~~18/02/2018~~7 6
12 1875611 pardeshi 12/02/2018~~18/02/2018~~7 6
13 1921305 MAHESHWARI 19/02/2018~~25/02/2018~~7 6
14 1921306 pardeshi 19/02/2018~~25/02/2018~~7 6
15 2273889 MAHESHWARI 19/03/2018~~25/03/2018~~7 6
16 2273890 pardeshi 19/03/2018~~25/03/2018~~7 6
17 2387824 MAHESHWARI 26/03/2018~~30/03/2018~~5 5
18 65937 02/04/2018~~08/04/2018~~7 6
19 65938 pardeshi 02/04/2018~~08/04/2018~~7 6
20 2313526 MAHESHWARI 05/02/2019~~25/02/2019~~21 18
21 2510047 26/02/2019~~04/03/2019~~7 6
22 1371384 04/06/2019~~17/06/2019~~14 12
23 1371385 pardeshi 04/06/2019~~17/06/2019~~14 12
24 2213970 MAHESHWARI 20/01/2020~~26/01/2020~~7 6
25 2213971 pardeshi 20/01/2020~~26/01/2020~~7 6
26 50179 MAHESHWARI 13/04/2020~~26/04/2020~~14 12
27 50180 pardeshi 13/04/2020~~26/04/2020~~14 12
28 519820 MAHESHWARI 04/05/2020~~17/05/2020~~14 12
29 519821 pardeshi 04/05/2020~~17/05/2020~~14 12
30 2048637 MAHESHWARI 27/01/2022~~30/01/2022~~4 4
31 2048638 pardeshi 27/01/2022~~30/01/2022~~4 4
32 1961204 MAHESHWARI 30/01/2023~~05/02/2023~~7 6
33 363002 24/04/2023~~30/04/2023~~7 6
34 2019329 08/01/2024~~14/01/2024~~7 6
35 2143995 19/01/2024~~25/01/2024~~7 6
36 2233645 30/01/2024~~05/02/2024~~7 6
37 2326239 06/02/2024~~10/02/2024~~5 5
38 2411523 12/02/2024~~18/02/2024~~7 6
39 2529339 19/02/2024~~25/02/2024~~7 6
40 2622688 26/02/2024~~03/03/2024~~7 7
41 2791194 04/03/2024~~17/03/2024~~14 14
42 2937406 18/03/2024~~24/03/2024~~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 391264 MAHESHWARI 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
2 391265 pardeshi 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
3 504528 MAHESHWARI 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
4 504529 pardeshi 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
5 712779 MAHESHWARI 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
6 712780 pardeshi 22/05/2017~~28/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
7 1087505 MAHESHWARI 05/06/2017~~11/06/2017~~7 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
8 1087506 pardeshi 05/06/2017~~11/06/2017~~7 6 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
9 1178641 MAHESHWARI 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
10 1178642 pardeshi 17/06/2017~~18/06/2017~~2 2 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985)
11 1875610 MAHESHWARI 12/02/2018~~18/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
12 1875611 pardeshi 12/02/2018~~18/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
13 1921305 MAHESHWARI 19/02/2018~~25/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
14 1921306 pardeshi 19/02/2018~~25/02/2018~~7 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185)
15 2273889 MAHESHWARI 19/03/2018~~25/03/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
16 2273890 pardeshi 19/03/2018~~25/03/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
17 2387824 MAHESHWARI 26/03/2018~~30/03/2018~~5 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
18 65937 02/04/2018~~08/04/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
19 65938 pardeshi 02/04/2018~~08/04/2018~~7 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773)
20 2313526 MAHESHWARI 05/02/2019~~25/02/2019~~21 18 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092)
21 2510047 26/02/2019~~04/03/2019~~7 6 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092)
22 1371384 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
23 1371385 pardeshi 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
24 2213970 MAHESHWARI 20/01/2020~~26/01/2020~~7 6 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
25 2213971 pardeshi 20/01/2020~~26/01/2020~~7 6 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
26 50179 MAHESHWARI 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
27 50180 pardeshi 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
28 519820 MAHESHWARI 04/05/2020~~17/05/2020~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
29 519821 pardeshi 04/05/2020~~17/05/2020~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
30 2048637 MAHESHWARI 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
31 2048638 pardeshi 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
32 1961204 MAHESHWARI 30/01/2023~~05/02/2023~~7 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
33 363002 24/04/2023~~30/04/2023~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
34 2019329 08/01/2024~~14/01/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
35 2143995 19/01/2024~~25/01/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
36 2233645 30/01/2024~~05/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
37 2326239 06/02/2024~~10/02/2024~~5 5 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
38 2411523 12/02/2024~~18/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
39 2529339 19/02/2024~~25/02/2024~~7 6 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
40 2622688 26/02/2024~~03/03/2024~~7 7 KHAMHARIYA KATAHUR TALAB KE PASS NAVEEN TALAB NIRMAN 2022 2023 (3303002047/WC/GIS/552237)
41 2791194 04/03/2024~~17/03/2024~~14 14 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)
42 2937406 18/03/2024~~24/03/2024~~7 7 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)

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 MAHESHWARI 01/05/2017 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396) 3469 984 0
2 MAHESHWARI 05/06/2017 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 11682 405 0
3 pardeshi 05/06/2017 3 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 11682 405 0
4 MAHESHWARI 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12694 154 0
5 pardeshi 17/06/2017 1 KHAMRIYA= PAITU TALAB GHARIKARAN ( 2017-18)259/279 (3303002047/WH/81086985) 12694 154 0
6 MAHESHWARI 12/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 30153 816 0
7 MAHESHWARI 19/02/2018 6 KHAMHARIYA -TALAB GAHARIKARAN KATAHUL TALAB KE NICHE(2017-18)1627/593 (3303002047/WH/1111281185) 31137 948 0
8 MAHESHWARI 19/03/2018 6 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 35914 606 0
9 MAHESHWARI 26/03/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 36723 535 0
Sub Total FY 1718 37 5007 0
10 MAHESHWARI 02/04/2018 5 KHAMRIYA = DEVSINGH KE KHET SE LEKAR DHOBI NAHR TAK M.M. WORK SADAK NIRMAN ( 2017-18) 1627/587 (3303002047/RC/1111283773) 821 405 0
11 MAHESHWARI 04/02/2019 6 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 30232 930 0
12 MAHESHWARI 11/02/2019 7 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 30236 980 0
13 MAHESHWARI 18/02/2019 3 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 30249 348 0
14 MAHESHWARI 25/02/2019 6 KHAMRIYA =SADDHU/ BISHNATH KA NIJI DABRI NIRMAN ( 2018-19) 864/169 (3303002047/WC/1111331092) 31957 648 0
Sub Total FY 1819 27 3311 0
15 MAHESHWARI 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 610 700 0
16 pardeshi 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 610 700 0
17 MAHESHWARI 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 618 688 0
18 pardeshi 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 618 688 0
19 MAHESHWARI 04/05/2020 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4312 660 0
20 pardeshi 04/05/2020 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4312 660 0
21 MAHESHWARI 11/05/2020 5 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4318 525 0
22 pardeshi 11/05/2020 5 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 4318 525 0
Sub Total FY 2021 38 5146 0