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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/636 Family Id: 636
Name of Head of Household: mahetaru
Name of Father/Husband: sudhawa
Category: OTH
Date of Registration: 5/20/2014
Address: 65
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 636
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahetaru Male 45 CHHATISGARH GRAMIN BANK
2 parmila Female 43 CHHATISGARH GRAMIN BANK
3 pukesh Male 22 CHHATISGARH GRAMIN BANK
4 gopal Male 19


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 1424839 gopal 22/11/2017~~23/11/2017~~2 2
2 1424836 mahetaru 22/11/2017~~23/11/2017~~2 2
3 1424837 parmila 22/11/2017~~23/11/2017~~2 2
4 1424838 pukesh 22/11/2017~~23/11/2017~~2 2
5 1904118 mahetaru 19/02/2018~~04/03/2018~~14 12
6 1904119 parmila 19/02/2018~~04/03/2018~~14 12
7 2057743 mahetaru 05/03/2018~~11/03/2018~~7 6
8 2057744 parmila 05/03/2018~~11/03/2018~~7 6
9 2219024 mahetaru 19/03/2018~~30/03/2018~~12 11
10 2219025 parmila 19/03/2018~~30/03/2018~~12 11
11 87374 mahetaru 02/04/2018~~15/04/2018~~14 12
12 87375 parmila 02/04/2018~~15/04/2018~~14 12
13 321634 mahetaru 16/04/2018~~22/04/2018~~7 6
14 321635 parmila 16/04/2018~~22/04/2018~~7 6
15 1034064 mahetaru 22/05/2018~~11/06/2018~~21 18
16 1034065 parmila 22/05/2018~~11/06/2018~~21 18
17 1436096 mahetaru 12/06/2018~~18/06/2018~~7 6
18 1436097 parmila 12/06/2018~~18/06/2018~~7 6
19 1493434 mahetaru 19/06/2018~~02/07/2018~~14 12
20 1493435 parmila 19/06/2018~~02/07/2018~~14 12
21 2742426 mahetaru 11/03/2019~~24/03/2019~~14 12
22 2742427 pukesh 11/03/2019~~24/03/2019~~14 12
23 2831670 mahetaru 26/03/2019~~30/03/2019~~5 5
24 2831671 pukesh 26/03/2019~~30/03/2019~~5 5
25 122093 mahetaru 20/04/2020~~26/04/2020~~7 6
26 122094 parmila 20/04/2020~~26/04/2020~~7 6
27 1179517 mahetaru 20/05/2020~~31/05/2020~~12 11
28 1179518 parmila 20/05/2020~~31/05/2020~~12 11
29 1682912 mahetaru 02/06/2020~~06/06/2020~~5 5
30 1682913 parmila 02/06/2020~~06/06/2020~~5 5
31 2080098 mahetaru 16/06/2020~~27/06/2020~~12 11
32 2080099 parmila 16/06/2020~~27/06/2020~~12 11
33 2206210 mahetaru 08/07/2020~~22/07/2020~~15 13
34 2206211 parmila 08/07/2020~~22/07/2020~~15 13
35 2502253 mahetaru 17/12/2020~~30/12/2020~~14 12
36 2502254 parmila 17/12/2020~~30/12/2020~~14 12
37 2992770 mahetaru 08/02/2021~~21/02/2021~~14 12
38 2992771 parmila 08/02/2021~~21/02/2021~~14 12
39 3876381 mahetaru 09/03/2021~~15/03/2021~~7 6
40 3876382 parmila 09/03/2021~~15/03/2021~~7 6
41 4026421 mahetaru 16/03/2021~~29/03/2021~~14 12
42 4026422 parmila 16/03/2021~~29/03/2021~~14 12
43 323167 mahetaru 23/05/2022~~29/05/2022~~7 6
44 323168 parmila 23/05/2022~~29/05/2022~~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 1424839 gopal 22/11/2017~~23/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1986396 (3303002019/IF/IAY/415531)
2 1424836 mahetaru 22/11/2017~~23/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1193014 (3303002019/IF/IAY/415500)
3 1424837 parmila 22/11/2017~~23/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1789985 (3303002019/IF/IAY/415869)
4 1424838 pukesh 22/11/2017~~23/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1979680 (3303002019/IF/IAY/415887)
5 1904118 mahetaru 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 1904119 parmila 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
7 2057743 mahetaru 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 2057744 parmila 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 2219024 mahetaru 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
10 2219025 parmila 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
11 87374 mahetaru 02/04/2018~~15/04/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
12 87375 parmila 02/04/2018~~15/04/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
13 321634 mahetaru 16/04/2018~~22/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
14 321635 parmila 16/04/2018~~22/04/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
15 1034064 mahetaru 22/05/2018~~11/06/2018~~21 18 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
16 1034065 parmila 22/05/2018~~11/06/2018~~21 18 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
17 1436096 mahetaru 12/06/2018~~18/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
18 1436097 parmila 12/06/2018~~18/06/2018~~7 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
19 1493434 mahetaru 19/06/2018~~02/07/2018~~14 12 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
20 1493435 parmila 19/06/2018~~02/07/2018~~14 12 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078)
21 2742426 mahetaru 11/03/2019~~24/03/2019~~14 12 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
22 2742427 pukesh 11/03/2019~~24/03/2019~~14 12 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
23 2831670 mahetaru 26/03/2019~~30/03/2019~~5 5 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
24 2831671 pukesh 26/03/2019~~30/03/2019~~5 5 batar- gauthan nirman karya part-1 2018-19 (3303002021/LD/1111326750)
25 122093 mahetaru 20/04/2020~~26/04/2020~~7 12 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
26 122094 parmila 20/04/2020~~26/04/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
27 1179517 mahetaru 20/05/2020~~31/05/2020~~12 17 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
28 1179518 parmila 20/05/2020~~31/05/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
29 1682912 mahetaru 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
30 1682913 parmila 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
31 2080098 mahetaru 16/06/2020~~27/06/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
32 2080099 parmila 16/06/2020~~27/06/2020~~12 11 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
33 2206210 mahetaru 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
34 2206211 parmila 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
35 2502253 mahetaru 17/12/2020~~30/12/2020~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
36 2502254 parmila 17/12/2020~~30/12/2020~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
37 2992770 mahetaru 08/02/2021~~21/02/2021~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
38 2992771 parmila 08/02/2021~~21/02/2021~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
39 3876381 mahetaru 09/03/2021~~15/03/2021~~7 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
40 3876382 parmila 09/03/2021~~15/03/2021~~7 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
41 4026421 mahetaru 16/03/2021~~29/03/2021~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
42 4026422 parmila 16/03/2021~~29/03/2021~~14 12 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
43 323167 mahetaru 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)
44 323168 parmila 23/05/2022~~29/05/2022~~7 6 bandhi- bada talab ghehrikaran and pachrikaran (3303002019/WH/1111330470)

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 mahetaru 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30930 760 0
2 parmila 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30930 760 0
3 mahetaru 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33357 948 0
4 parmila 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33357 948 0
5 mahetaru 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35311 798 0
6 parmila 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35311 798 0
7 mahetaru 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35333 700 0
8 parmila 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35333 700 0
Sub Total FY 1718 44 6412 0
9 mahetaru 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1111 960 0
10 parmila 02/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1111 960 0
11 mahetaru 09/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1115 972 0
12 parmila 09/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 1115 972 0
13 mahetaru 16/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 3792 906 0
14 parmila 16/04/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 3792 906 0
15 mahetaru 22/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11007 900 0
16 parmila 22/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11007 900 0
17 mahetaru 28/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11015 774 0
18 parmila 28/05/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11015 774 0
19 mahetaru 04/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11011 726 0
20 parmila 04/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 11011 726 0
21 mahetaru 12/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15023 756 0
22 parmila 12/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15023 756 0
23 mahetaru 19/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15480 780 0
24 parmila 19/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15480 780 0
25 mahetaru 26/06/2018 5 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15485 700 0
26 parmila 26/06/2018 6 Bandhi -Ramji/Kehar Sahu Ka Niji Dabari Nirman(218-19)169/975 (3303002019/WC/1111331078) 15485 840 0
Sub Total FY 1819 107 15088 0
27 mahetaru 20/04/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 1107 1050 0
28 parmila 20/04/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 1107 1050 0
29 mahetaru 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9342 750 0
30 parmila 20/05/2020 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9342 750 0
31 mahetaru 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9358 660 0
32 parmila 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9358 660 0
33 mahetaru 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13758 270 0
34 parmila 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13758 270 0
35 mahetaru 16/06/2020 9 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 16484 1350 0
36 parmila 16/06/2020 9 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 16484 1350 0
37 mahetaru 08/07/2020 15 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 2700 0
38 parmila 08/07/2020 15 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 2700 0
39 mahetaru 21/12/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 19384 480 0
40 parmila 21/12/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 19384 480 0
41 mahetaru 28/12/2020 2 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 19387 260 0
42 parmila 28/12/2020 2 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 19387 260 0
43 mahetaru 09/03/2021 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 26477 780 0
44 parmila 09/03/2021 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 26477 780 0
45 mahetaru 16/03/2021 8 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 27167 1160 0
46 parmila 16/03/2021 8 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 27167 1160 0
Sub Total FY 2021 128 18920 0