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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-053-001/130-A Family Id: 130-A
Name of Head of Household: UDECHAND
Name of Father/Husband: PREMDAS
Category: SC
Date of Registration: 5/12/2017
Address: 65
Villages:
Panchayat: भेदरवानी
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 130-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UDECHAND Male 29 State Bank of India
2 RESHMA Female 23 State Bank of India


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 2057871 RESHMA 21/01/2019~~03/02/2019~~14 12
2 2057870 UDECHAND 21/01/2019~~03/02/2019~~14 12
3 2339248 RESHMA 11/02/2019~~24/02/2019~~14 12
4 2339247 UDECHAND 11/02/2019~~24/02/2019~~14 12
5 2588135 RESHMA 01/03/2019~~07/03/2019~~7 6
6 2588134 UDECHAND 01/03/2019~~07/03/2019~~7 6
7 182432 RESHMA 08/04/2019~~14/04/2019~~7 6
8 182431 UDECHAND 08/04/2019~~14/04/2019~~7 6
9 604073 RESHMA 06/05/2019~~19/05/2019~~14 12
10 604072 UDECHAND 06/05/2019~~19/05/2019~~14 12
11 955725 RESHMA 20/05/2019~~09/06/2019~~21 18
12 955724 UDECHAND 20/05/2019~~09/06/2019~~21 18
13 1932610 RESHMA 20/12/2019~~26/12/2019~~7 6
14 1932609 UDECHAND 20/12/2019~~26/12/2019~~7 6
15 478771 RESHMA 04/05/2020~~10/05/2020~~7 6
16 478770 UDECHAND 04/05/2020~~10/05/2020~~7 6
17 3005955 RESHMA 06/02/2021~~12/02/2021~~7 6
18 3005954 UDECHAND 06/02/2021~~12/02/2021~~7 6
19 3266292 RESHMA 15/02/2021~~21/02/2021~~7 6
20 3266291 UDECHAND 15/02/2021~~21/02/2021~~7 6
21 3706501 RESHMA 06/03/2021~~19/03/2021~~14 12
22 3706500 UDECHAND 06/03/2021~~19/03/2021~~14 12
23 309183 RESHMA 18/05/2021~~24/05/2021~~7 6
24 513317 25/05/2021~~31/05/2021~~7 6
25 806848 03/06/2021~~14/06/2021~~12 11
26 806847 UDECHAND 03/06/2021~~14/06/2021~~12 11
27 1512115 RESHMA 13/12/2021~~19/12/2021~~7 6
28 1512114 UDECHAND 13/12/2021~~19/12/2021~~7 6
29 2850973 RESHMA 05/03/2022~~18/03/2022~~14 12
30 2850972 UDECHAND 05/03/2022~~18/03/2022~~14 12
31 3239088 RESHMA 23/03/2022~~31/03/2022~~9 8
32 3239087 UDECHAND 23/03/2022~~31/03/2022~~9 8
33 1246211 10/12/2022~~18/12/2022~~9 8
34 2187926 11/02/2023~~18/02/2023~~8 7
35 2347004 21/02/2023~~25/02/2023~~5 5
36 2424005 RESHMA 27/02/2023~~12/03/2023~~14 12
37 2424004 UDECHAND 27/02/2023~~12/03/2023~~14 12
38 2773506 RESHMA 16/03/2023~~25/03/2023~~10 9
39 2773505 UDECHAND 16/03/2023~~25/03/2023~~10 9
40 476504 RESHMA 29/04/2023~~13/05/2023~~15 13
41 476503 UDECHAND 29/04/2023~~13/05/2023~~15 13
42 755346 RESHMA 15/05/2023~~29/05/2023~~15 13
43 755345 UDECHAND 15/05/2023~~29/05/2023~~15 13

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 2057871 RESHMA 21/01/2019~~03/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
2 2057870 UDECHAND 21/01/2019~~03/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
3 2339248 RESHMA 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
4 2339247 UDECHAND 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
5 2588135 RESHMA 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
6 2588134 UDECHAND 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
7 182432 RESHMA 08/04/2019~~14/04/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
8 182431 UDECHAND 08/04/2019~~14/04/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
9 604073 RESHMA 06/05/2019~~19/05/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
10 604072 UDECHAND 06/05/2019~~19/05/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
11 955725 RESHMA 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
12 955724 UDECHAND 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
13 1932610 RESHMA 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
14 1932609 UDECHAND 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
15 478771 RESHMA 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
16 478770 UDECHAND 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
17 3005955 RESHMA 06/02/2021~~12/02/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
18 3005954 UDECHAND 06/02/2021~~12/02/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
19 3266292 RESHMA 15/02/2021~~21/02/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
20 3266291 UDECHAND 15/02/2021~~21/02/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
21 3706501 RESHMA 06/03/2021~~19/03/2021~~14 12 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
22 3706500 UDECHAND 06/03/2021~~19/03/2021~~14 12 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
23 309183 RESHMA 18/05/2021~~24/05/2021~~7 6 gp-bhenderwani medh bandhaan evam bhumi samtalikarn kary(revti/jhadiraam) (3303003053/WC/1111500931)
24 513317 25/05/2021~~31/05/2021~~7 6 gp-bhenderwani medh bandhaan evam bhumi samtalikarn kary(revti/jhadiraam) (3303003053/WC/1111500931)
25 806848 03/06/2021~~14/06/2021~~12 11 nala gaad safai evam gharikaran kary chote narwa gram karamtara (3303003053/IC/1111331803)
26 806847 UDECHAND 03/06/2021~~14/06/2021~~12 11 nala gaad safai evam gharikaran kary chote narwa gram karamtara (3303003053/IC/1111331803)
27 1512115 RESHMA 13/12/2021~~19/12/2021~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
28 1512114 UDECHAND 13/12/2021~~19/12/2021~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
29 2850973 RESHMA 05/03/2022~~18/03/2022~~14 12 GP BHENDERWANI/KARAMTARA Purana talab gharikaran evam pachrikaran kary (3303003053/WC/GIS/245604)
30 2850972 UDECHAND 05/03/2022~~18/03/2022~~14 12 GP BHENDERWANI/KARAMTARA Purana talab gharikaran evam pachrikaran kary (3303003053/WC/GIS/245604)
31 3239088 RESHMA 23/03/2022~~31/03/2022~~9 8 GP BHENDERWANI/KARAMTARA Purana talab gharikaran evam pachrikaran kary (3303003053/WC/GIS/245604)
32 3239087 UDECHAND 23/03/2022~~31/03/2022~~9 8 GP BHENDERWANI/KARAMTARA Purana talab gharikaran evam pachrikaran kary (3303003053/WC/GIS/245604)
33 1246211 10/12/2022~~18/12/2022~~9 8 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
34 2187926 11/02/2023~~18/02/2023~~8 7 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
35 2347004 21/02/2023~~25/02/2023~~5 5 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
36 2424005 RESHMA 27/02/2023~~12/03/2023~~14 12 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
37 2424004 UDECHAND 27/02/2023~~12/03/2023~~14 12 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
38 2773506 RESHMA 16/03/2023~~25/03/2023~~10 9 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
39 2773505 UDECHAND 16/03/2023~~25/03/2023~~10 9 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
40 476504 RESHMA 29/04/2023~~13/05/2023~~15 13 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
41 476503 UDECHAND 29/04/2023~~13/05/2023~~15 13 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
42 755346 RESHMA 15/05/2023~~29/05/2023~~15 13 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)
43 755345 UDECHAND 15/05/2023~~29/05/2023~~15 13 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388)

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 UDECHAND 21/01/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 29585 1032 0
2 RESHMA 28/01/2019 4 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 29596 640 0
3 UDECHAND 28/01/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 29596 960 0
4 RESHMA 11/02/2019 5 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 34298 650 0
5 UDECHAND 11/02/2019 5 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 34298 650 0
6 RESHMA 18/02/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 35367 720 0
7 UDECHAND 18/02/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 35367 720 0
8 RESHMA 02/03/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 38071 960 0
9 UDECHAND 02/03/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 38071 960 0
Sub Total FY 1819 50 7292 0
10 RESHMA 08/04/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 1010 780 0
11 UDECHAND 08/04/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 1010 780 0
12 RESHMA 06/05/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 5685 660 0
13 UDECHAND 06/05/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 5685 660 0
Sub Total FY 1920 24 2880 0
14 RESHMA 15/02/2021 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512) 26269 840 0
15 UDECHAND 15/02/2021 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512) 26268 840 0
Sub Total FY 2021 12 1680 0
16 RESHMA 18/05/2021 6 gp-bhenderwani medh bandhaan evam bhumi samtalikarn kary(revti/jhadiraam) (3303003053/WC/1111500931) 1935 1002 0
17 RESHMA 25/05/2021 3 gp-bhenderwani medh bandhaan evam bhumi samtalikarn kary(revti/jhadiraam) (3303003053/WC/1111500931) 4051 501 0
18 RESHMA 03/06/2021 12 nala gaad safai evam gharikaran kary chote narwa gram karamtara (3303003053/IC/1111331803) 7270 1800 0
Sub Total FY 2122 21 3303 0
19 UDECHAND 11/02/2023 5 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 15044 950 0
20 UDECHAND 21/02/2023 4 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388) 16391 800 0
21 RESHMA 27/02/2023 9 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388) 17270 1620 0
22 UDECHAND 27/02/2023 9 GP BHENDERWANI/KARAMTARA samuday ke liye matasy palan talab ka navinikaran paithu talab (3303003053/WC/GIS/528388) 17270 1710 0
Sub Total FY 2223 27 5080 0