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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-002/234-A Family Id: 234-A
Name of Head of Household: PARNIYA BAI YADAV
Name of Father/Husband: PARMESHWAR YADAV
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 234-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parmeshwar Male 45 Punjab National Bank
2 Parniya Female 43 Punjab National Bank
3 Manoj Male 19 Andhra Bank
4 VRIHASPATI Female 20 Allahabad 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 761008 Parmeshwar 22/05/2017~~04/06/2017~~14 12
2 761009 Parniya 22/05/2017~~04/06/2017~~14 12
3 1007653 Parmeshwar 05/06/2017~~18/06/2017~~14 12
4 1007654 Parniya 05/06/2017~~18/06/2017~~14 12
5 310629 Parmeshwar 16/04/2018~~06/05/2018~~21 18
6 310630 Parniya 16/04/2018~~06/05/2018~~21 18
7 600912 Manoj 02/05/2018~~06/05/2018~~5 5
8 600913 VRIHASPATI 02/05/2018~~06/05/2018~~5 5
9 741989 Manoj 08/05/2018~~12/05/2018~~5 5
10 741990 VRIHASPATI 08/05/2018~~12/05/2018~~5 5
11 832827 Parmeshwar 14/05/2018~~27/05/2018~~14 12
12 832828 Parniya 14/05/2018~~27/05/2018~~14 12
13 832829 VRIHASPATI 14/05/2018~~27/05/2018~~14 12
14 1162432 Parmeshwar 28/05/2018~~03/06/2018~~7 6
15 1162433 Parniya 28/05/2018~~03/06/2018~~7 6
16 1162434 VRIHASPATI 28/05/2018~~03/06/2018~~7 6
17 2152888 Manoj 28/01/2019~~10/02/2019~~14 12
18 2152886 Parmeshwar 28/01/2019~~10/02/2019~~14 12
19 2152887 Parniya 28/01/2019~~10/02/2019~~14 12
20 2152889 VRIHASPATI 28/01/2019~~10/02/2019~~14 12
21 1013328 Parmeshwar 20/05/2019~~02/06/2019~~14 12
22 1013329 Parniya 20/05/2019~~02/06/2019~~14 12
23 2907615 Manoj 16/03/2020~~29/03/2020~~14 12
24 2907613 Parmeshwar 16/03/2020~~29/03/2020~~14 12
25 2907614 Parniya 16/03/2020~~29/03/2020~~14 12
26 2907616 VRIHASPATI 16/03/2020~~29/03/2020~~14 12
27 702028 Parmeshwar 05/05/2020~~18/05/2020~~14 12
28 702029 Parniya 05/05/2020~~18/05/2020~~14 12
29 1156045 Parmeshwar 20/05/2020~~24/05/2020~~5 5
30 1156046 Parniya 20/05/2020~~24/05/2020~~5 5
31 1156267 Parmeshwar 25/05/2020~~25/05/2020~~1 1
32 1156268 Parniya 25/05/2020~~25/05/2020~~1 1
33 1377175 Parmeshwar 26/05/2020~~01/06/2020~~7 6
34 1377176 Parniya 26/05/2020~~01/06/2020~~7 6
35 2919122 Parmeshwar 01/02/2021~~14/02/2021~~14 12
36 2919123 Parniya 01/02/2021~~14/02/2021~~14 12
37 3467974 Parmeshwar 22/02/2021~~28/02/2021~~7 6
38 1058011 09/06/2021~~15/06/2021~~7 6
39 1058012 Parniya 09/06/2021~~15/06/2021~~7 6
40 2097322 Manoj 31/01/2022~~06/02/2022~~7 6
41 2097320 Parmeshwar 31/01/2022~~06/02/2022~~7 6
42 2097321 Parniya 31/01/2022~~06/02/2022~~7 6
43 2097323 VRIHASPATI 31/01/2022~~06/02/2022~~7 6
44 1412805 Manoj 26/12/2022~~01/01/2023~~7 6
45 1412804 Parniya 26/12/2022~~01/01/2023~~7 6
46 1412806 VRIHASPATI 26/12/2022~~01/01/2023~~7 6
47 724999 Parniya 15/05/2023~~28/05/2023~~14 12
48 1116470 29/05/2023~~04/06/2023~~7 6

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 761008 Parmeshwar 22/05/2017~~04/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
2 761009 Parniya 22/05/2017~~04/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
3 1007653 Parmeshwar 05/06/2017~~18/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
4 1007654 Parniya 05/06/2017~~18/06/2017~~14 12 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373)
5 310629 Parmeshwar 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
6 310630 Parniya 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
7 600912 Manoj 02/05/2018~~06/05/2018~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
8 600913 VRIHASPATI 02/05/2018~~06/05/2018~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
9 741989 Manoj 08/05/2018~~12/05/2018~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 741990 VRIHASPATI 08/05/2018~~12/05/2018~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 832827 Parmeshwar 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 832828 Parniya 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 832829 VRIHASPATI 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 1162432 Parmeshwar 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 1162433 Parniya 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 1162434 VRIHASPATI 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 2152888 Manoj 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 2152886 Parmeshwar 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
19 2152887 Parniya 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
20 2152889 VRIHASPATI 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
21 1013328 Parmeshwar 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
22 1013329 Parniya 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
23 2907615 Manoj 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
24 2907613 Parmeshwar 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
25 2907614 Parniya 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
26 2907616 VRIHASPATI 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
27 702028 Parmeshwar 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
28 702029 Parniya 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
29 1156045 Parmeshwar 20/05/2020~~24/05/2020~~5 10 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
30 1156046 Parniya 20/05/2020~~24/05/2020~~5 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
31 1156267 Parmeshwar 25/05/2020~~25/05/2020~~1 1 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
32 1156268 Parniya 25/05/2020~~25/05/2020~~1 1 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
33 1377175 Parmeshwar 26/05/2020~~01/06/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
34 1377176 Parniya 26/05/2020~~01/06/2020~~7 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
35 2919122 Parmeshwar 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
36 2919123 Parniya 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
37 3467974 Parmeshwar 22/02/2021~~28/02/2021~~7 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
38 1058011 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
39 1058012 Parniya 09/06/2021~~15/06/2021~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
40 2097322 Manoj 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
41 2097320 Parmeshwar 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
42 2097321 Parniya 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
43 2097323 VRIHASPATI 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
44 1412805 Manoj 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
45 1412804 Parniya 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
46 1412806 VRIHASPATI 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
47 724999 Parniya 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
48 1116470 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)

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 Parniya 22/05/2017 6 BAHERA= INDRA KUMAR / JAANU KA NIJI DABRI NIRMAN ( 2016-17) 143/94 (3303002087/IF/1111207373) 7803 888 0
Sub Total FY 1718 6 888 0
2 Parmeshwar 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3656 702 0
3 Parniya 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3656 702 0
4 Manoj 30/04/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 6484 655 0
5 Parmeshwar 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3679 786 0
6 Parniya 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3679 786 0
7 VRIHASPATI 30/04/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 6484 655 0
8 VRIHASPATI 08/05/2018 4 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 8215 544 0
9 Parmeshwar 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9451 399 0
10 Parniya 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9452 399 0
11 VRIHASPATI 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9452 399 0
12 Parmeshwar 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9473 918 0
13 Parniya 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9474 918 0
14 Parmeshwar 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12441 800 0
15 Parniya 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12441 800 0
Sub Total FY 1819 69 9463 0
16 Parmeshwar 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28914 846 0
17 Parniya 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28915 846 0
18 VRIHASPATI 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28915 846 0
Sub Total FY 1920 18 2538 0
19 Parmeshwar 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5973 750 0
20 Parniya 05/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5973 750 0
21 Parmeshwar 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5981 645 0
22 Parniya 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5981 645 0
23 Parmeshwar 20/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9164 1020 0
24 Parniya 20/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 9164 1020 0
25 Parmeshwar 26/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 11890 1014 0
26 Parniya 26/05/2020 6 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 11890 1014 0
27 Parmeshwar 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20681 822 0
28 Parniya 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20681 822 0
29 Parmeshwar 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20686 732 0
30 Parniya 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20686 732 0
31 Parmeshwar 22/02/2021 7 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 23679 1113 0
Sub Total FY 2021 77 11079 0
32 Parmeshwar 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7217 464 0
33 Parniya 09/06/2021 4 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 7217 464 0
Sub Total FY 2122 8 928 0
34 Parniya 15/05/2023 5 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5581 775 0
35 Parniya 22/05/2023 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5600 780 0
Sub Total FY 2324 11 1555 0