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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/483-A Family Id: 483-A
Name of Head of Household: PUNA BAI
Name of Father/Husband: SHRAWAN
Category: OTH
Date of Registration: 3/16/2020
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 483-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNA BAI Female 27 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 1192784 PUNA BAI 20/05/2020~~31/05/2020~~12 11
2 1712085 03/06/2020~~16/06/2020~~14 12
3 3117988 09/02/2021~~13/02/2021~~5 5
4 3688451 02/03/2021~~08/03/2021~~7 6
5 3874512 09/03/2021~~22/03/2021~~14 12
6 4200491 23/03/2021~~29/03/2021~~7 6
7 500940 25/05/2021~~29/05/2021~~5 5
8 728817 31/05/2021~~06/06/2021~~7 6
9 1027771 08/06/2021~~14/06/2021~~7 6
10 2834811 03/03/2022~~13/03/2022~~11 10
11 3053563 14/03/2022~~20/03/2022~~7 6
12 1206987 05/12/2022~~11/12/2022~~7 6
13 1269018 12/12/2022~~18/12/2022~~7 6
14 1349280 19/12/2022~~25/12/2022~~7 6
15 2112631 06/02/2023~~19/02/2023~~14 12
16 2316552 20/02/2023~~05/03/2023~~14 12
17 2558373 06/03/2023~~19/03/2023~~14 12
18 726145 15/05/2023~~28/05/2023~~14 12
19 1182735 31/05/2023~~04/06/2023~~5 5
20 2941914 11/03/2024~~24/03/2024~~14 14
21 3196035 28/03/2024~~31/03/2024~~4 4
22 78544 01/04/2024~~07/04/2024~~7 7
23 212862 08/04/2024~~14/04/2024~~7 7
24 414898 15/04/2024~~28/04/2024~~14 14
25 657475 29/04/2024~~05/05/2024~~7 7
26 1144980 13/05/2024~~19/05/2024~~7 7
27 1272611 20/05/2024~~26/05/2024~~7 7
28 1565954 27/05/2024~~02/06/2024~~7 7
29 2157652 18/09/2024~~22/09/2024~~5 5

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 1192784 PUNA BAI 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
2 1712085 03/06/2020~~16/06/2020~~14 12 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
3 3117988 09/02/2021~~13/02/2021~~5 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
4 3688451 02/03/2021~~08/03/2021~~7 6 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
5 3874512 09/03/2021~~22/03/2021~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
6 4200491 23/03/2021~~29/03/2021~~7 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
7 500940 25/05/2021~~29/05/2021~~5 5 bahera ka-gangadhar ka med bandhan (3303002033/IF/1111590489)
8 728817 31/05/2021~~06/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
9 1027771 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
10 2834811 03/03/2022~~13/03/2022~~11 10 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)
11 3053563 14/03/2022~~20/03/2022~~7 18 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)
12 1206987 05/12/2022~~11/12/2022~~7 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
13 1269018 12/12/2022~~18/12/2022~~7 6 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)
14 1349280 19/12/2022~~25/12/2022~~7 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
15 2112631 06/02/2023~~19/02/2023~~14 12 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
16 2316552 20/02/2023~~05/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
17 2558373 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
18 726145 15/05/2023~~28/05/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
19 1182735 31/05/2023~~04/06/2023~~5 5 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
20 2941914 11/03/2024~~24/03/2024~~14 21 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
21 3196035 28/03/2024~~31/03/2024~~4 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
22 78544 01/04/2024~~07/04/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
23 212862 08/04/2024~~14/04/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
24 414898 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
25 657475 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
26 1144980 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)
27 1272611 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)
28 1565954 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)
29 2157652 18/09/2024~~22/09/2024~~5 5 LOLESARA - AANGANBADI BHAWAN NIRMAN KENDRA KRAMANK -03 (3303002036/AV/1111379923)

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 PUNA BAI 20/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9452 915 0
2 PUNA BAI 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9482 920 0
3 PUNA BAI 03/06/2020 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13956 852 0
4 PUNA BAI 10/06/2020 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 13972 735 0
5 PUNA BAI 09/02/2021 3 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 21973 426 0
6 PUNA BAI 02/03/2021 6 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 25441 1026 0
7 PUNA BAI 09/03/2021 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 26439 942 0
8 PUNA BAI 15/03/2021 4 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 26450 636 0
9 PUNA BAI 23/03/2021 2 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 27982 288 0
Sub Total FY 2021 42 6740 0
10 PUNA BAI 25/05/2021 5 bahera ka-gangadhar ka med bandhan (3303002033/IF/1111590489) 3742 915 0
11 PUNA BAI 27/05/2021 7 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4853 1029 0
12 PUNA BAI 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6910 471 0
13 PUNA BAI 28/02/2022 4 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 19505 592 0
14 PUNA BAI 07/03/2022 7 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 19532 987 0
15 PUNA BAI 14/03/2022 5 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636) 21602 760 0
Sub Total FY 2122 31 4754 0
16 PUNA BAI 05/12/2022 2 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 6573 282 0
17 PUNA BAI 12/12/2022 3 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 7161 342 0
18 PUNA BAI 19/12/2022 1 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 8068 137 0
19 PUNA BAI 06/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16487 960 0
20 PUNA BAI 13/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16499 960 0
21 PUNA BAI 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19215 972 0
22 PUNA BAI 27/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19235 942 0
23 PUNA BAI 06/03/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 21607 306 0
Sub Total FY 2223 32 4901 0
24 PUNA BAI 15/05/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 5446 972 0
25 PUNA BAI 22/05/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 5464 930 0
26 PUNA BAI 31/05/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 10651 332 0
27 PUNA BAI 11/03/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 28177 696 0
28 PUNA BAI 18/03/2024 5 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 28425 915 0
29 PUNA BAI 28/03/2024 3 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 30442 564 0
Sub Total FY 2324 26 4409 0
30 PUNA BAI 01/04/2024 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 364 1324.96 0
31 PUNA BAI 08/04/2024 2 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 2004 341.78 0
32 PUNA BAI 15/04/2024 5 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3886 606.85 0
33 PUNA BAI 22/04/2024 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3907 826.44 0
34 PUNA BAI 29/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 6041 651.04 0
35 PUNA BAI 13/05/2024 5 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 10131 776.35 0
36 PUNA BAI 20/05/2024 6 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 11113 1018.2 0
37 PUNA BAI 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 39 6465.02 0