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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/332 Family Id: 332
Name of Head of Household: RAJKUMAR
Name of Father/Husband: BISAL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 332
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMAR Male 32 Indian Overseas Bank
2 SHIVKUMARI Female 25 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 166178 RAJKUMAR 17/04/2017~~30/04/2017~~14 12
2 2139013 23/01/2019~~03/02/2019~~12 11
3 2139014 SHIVKUMARI 23/01/2019~~03/02/2019~~12 11
4 2293957 RAJKUMAR 04/02/2019~~17/02/2019~~14 12
5 2445890 18/02/2019~~03/03/2019~~14 12
6 666408 06/05/2019~~26/05/2019~~21 18
7 1070528 27/05/2019~~16/06/2019~~21 18
8 1602533 18/06/2019~~24/06/2019~~7 6
9 1198836 20/05/2020~~31/05/2020~~12 11
10 1706978 03/06/2020~~16/06/2020~~14 12
11 566584 27/05/2021~~06/06/2021~~11 10
12 1026866 08/06/2021~~14/06/2021~~7 6
13 2061998 09/01/2024~~22/01/2024~~14 12

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 166178 RAJKUMAR 17/04/2017~~30/04/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
2 2139013 23/01/2019~~03/02/2019~~12 11 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
3 2139014 SHIVKUMARI 23/01/2019~~03/02/2019~~12 11 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
4 2293957 RAJKUMAR 04/02/2019~~17/02/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
5 2445890 18/02/2019~~03/03/2019~~14 12 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
6 666408 06/05/2019~~26/05/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
7 1070528 27/05/2019~~16/06/2019~~21 18 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
8 1602533 18/06/2019~~24/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
9 1198836 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
10 1706978 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
11 566584 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
12 1026866 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
13 2061998 09/01/2024~~22/01/2024~~14 12 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)

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 RAJKUMAR 23/01/2019 4 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 28456 680 0
2 RAJKUMAR 28/01/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 28466 936 0
3 RAJKUMAR 04/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30030 960 0
4 RAJKUMAR 11/02/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 30044 984 0
5 RAJKUMAR 18/02/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 31396 870 0
6 RAJKUMAR 25/02/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 31419 906 0
Sub Total FY 1819 34 5336 0
7 RAJKUMAR 06/05/2019 5 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7011 790 0
8 RAJKUMAR 13/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7022 966 0
9 RAJKUMAR 20/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 7032 966 0
10 RAJKUMAR 27/05/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10703 972 0
11 RAJKUMAR 03/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10711 978 0
12 RAJKUMAR 10/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 10719 918 0
13 RAJKUMAR 18/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 14451 954 0
Sub Total FY 1920 41 6544 0
14 RAJKUMAR 18/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9445 915 0
15 RAJKUMAR 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9475 920 0
16 RAJKUMAR 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13983 876 0
17 RAJKUMAR 10/06/2020 5 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 14000 725 0
Sub Total FY 2021 21 3436 0
18 RAJKUMAR 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4174 1617 0
19 RAJKUMAR 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6904 471 0
Sub Total FY 2122 14 2088 0