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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/440 Family Id: 440
Name of Head of Household: HAMESHWAR
Name of Father/Husband: UMENDA
Category: OTH
Date of Registration: 5/5/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 440
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAMESHWAR Male 26 Canara Bank
2 DULESHWARI Female 25 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 721426 DULESHWARI 07/05/2019~~18/05/2019~~12 11
2 721425 HAMESHWAR 07/05/2019~~18/05/2019~~12 11
3 1023289 DULESHWARI 21/05/2019~~10/06/2019~~21 18
4 1023288 HAMESHWAR 21/05/2019~~10/06/2019~~21 18
5 326806 DULESHWARI 26/04/2020~~04/05/2020~~9 8
6 326805 HAMESHWAR 26/04/2020~~04/05/2020~~9 8
7 531158 DULESHWARI 05/05/2020~~18/05/2020~~14 12
8 531157 HAMESHWAR 05/05/2020~~18/05/2020~~14 12
9 1054288 DULESHWARI 19/05/2020~~21/05/2020~~3 3
10 1054287 HAMESHWAR 19/05/2020~~21/05/2020~~3 3
11 530055 DULESHWARI 26/05/2021~~06/06/2021~~12 11
12 530054 HAMESHWAR 26/05/2021~~06/06/2021~~12 11
13 1002880 DULESHWARI 08/06/2021~~14/06/2021~~7 6
14 1002879 HAMESHWAR 08/06/2021~~14/06/2021~~7 6
15 720944 DULESHWARI 16/06/2022~~22/06/2022~~7 6
16 720943 HAMESHWAR 16/06/2022~~22/06/2022~~7 6
17 1702804 DULESHWARI 16/01/2023~~22/01/2023~~7 6
18 1702803 HAMESHWAR 16/01/2023~~22/01/2023~~7 6
19 1747076 DULESHWARI 23/01/2023~~29/01/2023~~7 6
20 1747075 HAMESHWAR 23/01/2023~~29/01/2023~~7 6
21 276656 DULESHWARI 17/04/2023~~23/04/2023~~7 6
22 276655 HAMESHWAR 17/04/2023~~23/04/2023~~7 6
23 312593 DULESHWARI 24/04/2023~~30/04/2023~~7 6
24 312592 HAMESHWAR 24/04/2023~~30/04/2023~~7 6
25 488645 DULESHWARI 22/04/2024~~12/05/2024~~21 21
26 488644 HAMESHWAR 22/04/2024~~12/05/2024~~21 21

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 721426 DULESHWARI 07/05/2019~~18/05/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
2 721425 HAMESHWAR 07/05/2019~~18/05/2019~~12 11 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
3 1023289 DULESHWARI 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
4 1023288 HAMESHWAR 21/05/2019~~10/06/2019~~21 18 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
5 326806 DULESHWARI 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
6 326805 HAMESHWAR 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
7 531158 DULESHWARI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
8 531157 HAMESHWAR 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
9 1054288 DULESHWARI 19/05/2020~~21/05/2020~~3 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
10 1054287 HAMESHWAR 19/05/2020~~21/05/2020~~3 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
11 530055 DULESHWARI 26/05/2021~~06/06/2021~~12 11 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
12 530054 HAMESHWAR 26/05/2021~~06/06/2021~~12 11 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
13 1002880 DULESHWARI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 1002879 HAMESHWAR 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 720944 DULESHWARI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 720943 HAMESHWAR 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
17 1702804 DULESHWARI 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
18 1702803 HAMESHWAR 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
19 1747076 DULESHWARI 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
20 1747075 HAMESHWAR 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 276656 DULESHWARI 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
22 276655 HAMESHWAR 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
23 312593 DULESHWARI 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
24 312592 HAMESHWAR 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
25 488645 DULESHWARI 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
26 488644 HAMESHWAR 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 DULESHWARI 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2513 822 0
2 HAMESHWAR 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2513 822 0
3 DULESHWARI 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4562 840 0
4 HAMESHWAR 26/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4561 840 0
5 DULESHWARI 18/05/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 8768 456 0
6 HAMESHWAR 18/05/2020 3 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 8768 456 0
Sub Total FY 2021 30 4236 0
7 DULESHWARI 26/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3967 1050 0
8 HAMESHWAR 26/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3967 1050 0
9 DULESHWARI 26/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3968 775 0
10 HAMESHWAR 26/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3968 775 0
11 DULESHWARI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6527 480 0
12 HAMESHWAR 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6527 480 0
Sub Total FY 2122 28 4610 0
13 DULESHWARI 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3159 462 0
14 HAMESHWAR 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3159 462 0
Sub Total FY 2223 6 924 0
15 DULESHWARI 17/04/2023 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1050 940 0
16 HAMESHWAR 17/04/2023 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1050 940 0
17 DULESHWARI 24/04/2023 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1300 495 0
18 HAMESHWAR 24/04/2023 4 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 1299 660 0
Sub Total FY 2324 17 3035 0
19 DULESHWARI 22/04/2024 5 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4546 675.5 0
20 HAMESHWAR 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4546 810.6 0
21 DULESHWARI 29/04/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4605 435.8 0
22 HAMESHWAR 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4605 653.7 0
Sub Total FY 2425 21 2575.6 0