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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-042-002/42 Family Id: 42
Name of Head of Household: Bejau
Name of Father/Husband: Kuwarsingh
Category: OTH
Date of Registration: 1/8/2008
Address:
Villages:
Panchayat: चेटुवा
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bejau Male 32 India Post Payments Bank
2 Gerja Female 30 CHHATISGARH GRAMIN BANK
3 LOKANATH Male 23 CHHATISGARH GRAMIN 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 115125 Bejau 03/04/2018~~16/04/2018~~14 12
2 115126 Gerja 03/04/2018~~16/04/2018~~14 12
3 115127 LOKANATH 03/04/2018~~16/04/2018~~14 12
4 384193 Bejau 18/04/2018~~24/04/2018~~7 6
5 384194 Gerja 18/04/2018~~24/04/2018~~7 6
6 384195 LOKANATH 18/04/2018~~24/04/2018~~7 6
7 482611 Bejau 25/04/2018~~28/04/2018~~4 4
8 482612 Gerja 25/04/2018~~28/04/2018~~4 4
9 482613 LOKANATH 25/04/2018~~28/04/2018~~4 4
10 1210569 Gerja 30/05/2018~~03/06/2018~~5 5
11 1210570 LOKANATH 30/05/2018~~03/06/2018~~5 5
12 1225766 Bejau 31/05/2018~~04/06/2018~~5 5
13 1383698 08/06/2018~~09/06/2018~~2 2
14 1374548 Gerja 08/06/2018~~09/06/2018~~2 2
15 1374549 LOKANATH 08/06/2018~~09/06/2018~~2 2
16 1294959 Bejau 03/06/2019~~09/06/2019~~7 6
17 1294960 Gerja 03/06/2019~~09/06/2019~~7 6
18 1294961 LOKANATH 03/06/2019~~09/06/2019~~7 6
19 2840387 Bejau 16/03/2020~~22/03/2020~~7 6
20 2840388 Gerja 16/03/2020~~22/03/2020~~7 6
21 2840389 LOKANATH 16/03/2020~~22/03/2020~~7 6
22 180210 Bejau 20/04/2020~~29/04/2020~~10 9
23 180211 Gerja 20/04/2020~~29/04/2020~~10 9
24 180212 LOKANATH 20/04/2020~~29/04/2020~~10 9
25 659167 Bejau 04/05/2020~~10/05/2020~~7 6
26 659168 Gerja 04/05/2020~~10/05/2020~~7 6
27 907656 Bejau 11/05/2020~~17/05/2020~~7 6
28 907657 Gerja 11/05/2020~~17/05/2020~~7 6
29 907658 LOKANATH 11/05/2020~~17/05/2020~~7 6
30 1226460 Bejau 21/05/2020~~27/05/2020~~7 6
31 1226461 Gerja 21/05/2020~~27/05/2020~~7 6
32 1226462 LOKANATH 21/05/2020~~27/05/2020~~7 6
33 3107519 Bejau 10/02/2021~~16/02/2021~~7 6
34 3107520 Gerja 10/02/2021~~16/02/2021~~7 6
35 3107521 LOKANATH 10/02/2021~~16/02/2021~~7 6
36 3474659 Bejau 22/02/2021~~28/02/2021~~7 6
37 3474660 Gerja 22/02/2021~~28/02/2021~~7 6
38 3474661 LOKANATH 22/02/2021~~28/02/2021~~7 6
39 3609798 Bejau 01/03/2021~~07/03/2021~~7 6
40 3609799 Gerja 01/03/2021~~07/03/2021~~7 6
41 3609800 LOKANATH 01/03/2021~~07/03/2021~~7 6
42 3947039 Bejau 15/03/2021~~21/03/2021~~7 6
43 3947040 Gerja 15/03/2021~~21/03/2021~~7 6
44 3947041 LOKANATH 15/03/2021~~21/03/2021~~7 6
45 343051 Bejau 21/05/2021~~03/06/2021~~14 12
46 343052 Gerja 21/05/2021~~03/06/2021~~14 12
47 343053 LOKANATH 21/05/2021~~03/06/2021~~14 12
48 935905 Bejau 05/06/2021~~11/06/2021~~7 6
49 935906 Gerja 05/06/2021~~11/06/2021~~7 6
50 935907 LOKANATH 05/06/2021~~11/06/2021~~7 6
51 3282924 Bejau 25/03/2022~~31/03/2022~~7 6
52 3282925 Gerja 25/03/2022~~31/03/2022~~7 6
53 1330969 Bejau 07/06/2023~~16/06/2023~~10 9
54 1330970 Gerja 07/06/2023~~16/06/2023~~10 9
55 1330971 LOKANATH 07/06/2023~~16/06/2023~~10 9
56 1510807 Bejau 17/06/2023~~26/06/2023~~10 9
57 1510808 Gerja 17/06/2023~~26/06/2023~~10 9
58 1510809 LOKANATH 17/06/2023~~26/06/2023~~10 9
59 2372673 Bejau 08/02/2024~~17/02/2024~~10 9
60 2372674 Gerja 08/02/2024~~17/02/2024~~10 9
61 2372675 LOKANATH 08/02/2024~~17/02/2024~~10 9

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 115125 Bejau 03/04/2018~~16/04/2018~~14 12 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
2 115126 Gerja 03/04/2018~~16/04/2018~~14 12 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
3 115127 LOKANATH 03/04/2018~~16/04/2018~~14 12 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
4 384193 Bejau 18/04/2018~~24/04/2018~~7 6 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
5 384194 Gerja 18/04/2018~~24/04/2018~~7 6 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
6 384195 LOKANATH 18/04/2018~~24/04/2018~~7 6 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
7 482611 Bejau 25/04/2018~~28/04/2018~~4 4 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
8 482612 Gerja 25/04/2018~~28/04/2018~~4 4 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
9 482613 LOKANATH 25/04/2018~~28/04/2018~~4 4 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521)
10 1210569 Gerja 30/05/2018~~03/06/2018~~5 5 bandhwa talab gharikaran (3303004042/WC/1111331437)
11 1210570 LOKANATH 30/05/2018~~03/06/2018~~5 5 bandhwa talab gharikaran (3303004042/WC/1111331437)
12 1225766 Bejau 31/05/2018~~04/06/2018~~5 5 bandhwa talab gharikaran (3303004042/WC/1111331437)
13 1383698 08/06/2018~~09/06/2018~~2 2 bandhwa talab gharikaran (3303004042/WC/1111331437)
14 1374548 Gerja 08/06/2018~~09/06/2018~~2 2 bandhwa talab gharikaran (3303004042/WC/1111331437)
15 1374549 LOKANATH 08/06/2018~~09/06/2018~~2 2 bandhwa talab gharikaran (3303004042/WC/1111331437)
16 1294959 Bejau 03/06/2019~~09/06/2019~~7 6 purana talab gahrikaran (3303004042/WH/1111289984)
17 1294960 Gerja 03/06/2019~~09/06/2019~~7 6 purana talab gahrikaran (3303004042/WH/1111289984)
18 1294961 LOKANATH 03/06/2019~~09/06/2019~~7 6 purana talab gahrikaran (3303004042/WH/1111289984)
19 2840387 Bejau 16/03/2020~~22/03/2020~~7 6 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
20 2840388 Gerja 16/03/2020~~22/03/2020~~7 6 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
21 2840389 LOKANATH 16/03/2020~~22/03/2020~~7 6 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
22 180210 Bejau 20/04/2020~~29/04/2020~~10 9 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
23 180211 Gerja 20/04/2020~~29/04/2020~~10 9 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
24 180212 LOKANATH 20/04/2020~~29/04/2020~~10 9 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
25 659167 Bejau 04/05/2020~~10/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
26 659168 Gerja 04/05/2020~~10/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
27 907656 Bejau 11/05/2020~~17/05/2020~~7 6 Tar ke pas naya talab nirman-Sandi (3303004007/WC/1111458488)
28 907657 Gerja 11/05/2020~~17/05/2020~~7 6 Tar ke pas naya talab nirman-Sandi (3303004007/WC/1111458488)
29 907658 LOKANATH 11/05/2020~~17/05/2020~~7 6 Tar ke pas naya talab nirman-Sandi (3303004007/WC/1111458488)
30 1226460 Bejau 21/05/2020~~27/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
31 1226461 Gerja 21/05/2020~~27/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
32 1226462 LOKANATH 21/05/2020~~27/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
33 3107519 Bejau 10/02/2021~~16/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
34 3107520 Gerja 10/02/2021~~16/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
35 3107521 LOKANATH 10/02/2021~~16/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
36 3474659 Bejau 22/02/2021~~28/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
37 3474660 Gerja 22/02/2021~~28/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
38 3474661 LOKANATH 22/02/2021~~28/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
39 3609798 Bejau 01/03/2021~~07/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
40 3609799 Gerja 01/03/2021~~07/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
41 3609800 LOKANATH 01/03/2021~~07/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
42 3947039 Bejau 15/03/2021~~21/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
43 3947040 Gerja 15/03/2021~~21/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
44 3947041 LOKANATH 15/03/2021~~21/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
45 343051 Bejau 21/05/2021~~03/06/2021~~14 12 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649)
46 343052 Gerja 21/05/2021~~03/06/2021~~14 12 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649)
47 343053 LOKANATH 21/05/2021~~03/06/2021~~14 12 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649)
48 935905 Bejau 05/06/2021~~11/06/2021~~7 6 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649)
49 935906 Gerja 05/06/2021~~11/06/2021~~7 6 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649)
50 935907 LOKANATH 05/06/2021~~11/06/2021~~7 6 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649)
51 3282924 Bejau 25/03/2022~~31/03/2022~~7 10 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
52 3282925 Gerja 25/03/2022~~31/03/2022~~7 6 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
53 1330969 Bejau 07/06/2023~~16/06/2023~~10 9 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
54 1330970 Gerja 07/06/2023~~16/06/2023~~10 9 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
55 1330971 LOKANATH 07/06/2023~~16/06/2023~~10 9 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
56 1510807 Bejau 17/06/2023~~26/06/2023~~10 9 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
57 1510808 Gerja 17/06/2023~~26/06/2023~~10 9 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
58 1510809 LOKANATH 17/06/2023~~26/06/2023~~10 9 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694)
59 2372673 Bejau 08/02/2024~~17/02/2024~~10 9 medh bandhan karya ghanshyam/ kashiram achholi (3303004099/IF/GIS/558941)
60 2372674 Gerja 08/02/2024~~17/02/2024~~10 9 medh bandhan karya ghanshyam/ kashiram achholi (3303004099/IF/GIS/558941)
61 2372675 LOKANATH 08/02/2024~~17/02/2024~~10 9 medh bandhan karya ghanshyam/ kashiram achholi (3303004099/IF/GIS/558941)

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 Bejau 03/04/2018 6 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 1098 1044 0
2 Gerja 03/04/2018 6 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 1098 1044 0
3 LOKANATH 03/04/2018 6 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 1098 1044 0
4 Bejau 09/04/2018 1 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 2229 174 0
5 LOKANATH 09/04/2018 1 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 2229 174 0
6 Bejau 18/04/2018 5 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 4465 870 0
7 LOKANATH 18/04/2018 5 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 4465 870 0
8 Bejau 25/04/2018 3 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 5612 522 0
9 LOKANATH 25/04/2018 3 shivnath nadi se matasi bandh tak sadak nirman (3303004042/RC/1111285521) 5612 522 0
10 Bejau 31/05/2018 4 bandhwa talab gharikaran (3303004042/WC/1111331437) 13521 656 0
11 Gerja 30/05/2018 4 bandhwa talab gharikaran (3303004042/WC/1111331437) 13456 656 0
12 LOKANATH 30/05/2018 4 bandhwa talab gharikaran (3303004042/WC/1111331437) 13456 656 0
13 Bejau 08/06/2018 2 bandhwa talab gharikaran (3303004042/WC/1111331437) 15383 348 0
14 Gerja 08/06/2018 2 bandhwa talab gharikaran (3303004042/WC/1111331437) 15261 348 0
15 LOKANATH 08/06/2018 2 bandhwa talab gharikaran (3303004042/WC/1111331437) 15261 348 0
Sub Total FY 1819 54 9276 0
16 Gerja 03/06/2019 6 purana talab gahrikaran (3303004042/WH/1111289984) 12276 996 0
17 LOKANATH 03/06/2019 6 purana talab gahrikaran (3303004042/WH/1111289984) 12276 996 0
18 Bejau 16/03/2020 3 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928) 30850 450 0
19 Gerja 16/03/2020 3 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928) 30850 450 0
Sub Total FY 1920 18 2892 0
20 Bejau 20/04/2020 7 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928) 1420 1120 0
21 Gerja 20/04/2020 7 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928) 1420 1120 0
22 LOKANATH 20/04/2020 7 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928) 1420 1120 0
23 Bejau 04/05/2020 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 5012 960 0
24 Gerja 04/05/2020 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 5012 960 0
25 Bejau 21/05/2020 4 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 10841 440 0
26 Gerja 21/05/2020 4 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 10841 440 0
27 LOKANATH 21/05/2020 4 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 10842 440 0
28 Bejau 10/02/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 24685 1020 0
29 Gerja 10/02/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 24685 1020 0
30 LOKANATH 10/02/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 24685 1020 0
31 Bejau 24/02/2021 5 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 27230 500 0
32 Gerja 24/02/2021 5 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 27231 500 0
33 LOKANATH 24/02/2021 5 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 27231 500 0
34 Bejau 01/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 28058 600 0
35 Gerja 01/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 28058 600 0
36 LOKANATH 01/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 28058 600 0
37 Bejau 15/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 31257 660 0
38 Gerja 15/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 31257 660 0
39 LOKANATH 15/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 31257 660 0
Sub Total FY 2021 114 14940 0
40 Bejau 21/05/2021 7 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 2493 1260 0
41 Gerja 21/05/2021 7 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 2493 1260 0
42 LOKANATH 21/05/2021 7 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 2493 1260 0
43 Bejau 28/05/2021 7 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 4292 1260 0
44 Gerja 28/05/2021 7 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 4292 1260 0
45 LOKANATH 28/05/2021 7 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 4292 1260 0
46 Bejau 05/06/2021 6 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 7737 1080 0
47 Gerja 05/06/2021 6 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 7737 1080 0
48 LOKANATH 05/06/2021 6 Dabri talab gharikaran sah pachrikaran - achholi (3303004099/WH/1111327649) 7737 1080 0
49 Bejau 25/03/2022 7 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 26433 1330 0
50 Gerja 25/03/2022 7 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 26433 1330 0
Sub Total FY 2122 74 13460 0
51 Bejau 07/06/2023 10 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 11294 2000 0
52 Gerja 07/06/2023 10 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 11294 2000 0
53 LOKANATH 07/06/2023 10 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 11294 2000 0
54 Bejau 17/06/2023 10 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 13129 2000 0
55 Gerja 17/06/2023 10 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 13129 2000 0
56 LOKANATH 17/06/2023 10 Med-bandhan- shanti bai/tijauram(achholi) (3303004099/IF/1111575694) 13129 2000 0
57 Bejau 08/02/2024 10 medh bandhan karya ghanshyam/ kashiram achholi (3303004099/IF/GIS/558941) 20783 2040 0
58 Gerja 08/02/2024 10 medh bandhan karya ghanshyam/ kashiram achholi (3303004099/IF/GIS/558941) 20783 2040 0
Sub Total FY 2324 80 16080 0