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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/342 Family Id: 342
Name of Head of Household: द्वारका
Name of Father/Husband: दुखित
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 द्वारका Male 35
2 भगवंतीन Female 28 Indian Overseas 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 166102 भगवंतीन 17/04/2017~~30/04/2017~~14 12
2 498263 08/05/2017~~21/05/2017~~14 12
3 1509162 25/12/2017~~14/01/2018~~21 18
4 1680626 17/01/2018~~06/02/2018~~21 18
5 1996314 22/02/2018~~14/03/2018~~21 18
6 957813 द्वारका 21/05/2018~~10/06/2018~~21 18
7 957814 भगवंतीन 21/05/2018~~10/06/2018~~21 18
8 2492977 द्वारका 19/02/2019~~04/03/2019~~14 12
9 2492978 भगवंतीन 19/02/2019~~04/03/2019~~14 12
10 779129 13/05/2019~~26/05/2019~~14 12
11 1068299 27/05/2019~~09/06/2019~~14 12
12 1467124 10/06/2019~~16/06/2019~~7 6
13 1603731 18/06/2019~~24/06/2019~~7 6
14 144374 20/04/2020~~26/04/2020~~7 6
15 665571 04/05/2020~~10/05/2020~~7 6
16 1194694 20/05/2020~~31/05/2020~~12 11
17 1709419 03/06/2020~~16/06/2020~~14 12
18 3118362 09/02/2021~~13/02/2021~~5 5
19 3686098 02/03/2021~~08/03/2021~~7 6
20 3873818 09/03/2021~~22/03/2021~~14 12
21 4200537 23/03/2021~~29/03/2021~~7 6
22 1027855 08/06/2021~~14/06/2021~~7 6
23 1691779 27/12/2021~~02/01/2022~~7 6
24 2631976 21/02/2022~~27/02/2022~~7 6
25 1160647 28/11/2022~~04/12/2022~~7 6
26 2112207 06/02/2023~~19/02/2023~~14 12
27 2316481 21/02/2023~~04/03/2023~~12 11
28 2557844 06/03/2023~~19/03/2023~~14 12
29 1602738 26/06/2023~~09/07/2023~~14 12
30 1635937 10/07/2023~~24/07/2023~~15 13
31 1656138 25/07/2023~~08/08/2023~~15 13
32 1681943 11/08/2023~~25/08/2023~~15 13
33 1704541 26/08/2023~~09/09/2023~~15 13
34 1731322 12/09/2023~~26/09/2023~~15 13
35 1768054 10/10/2023~~10/10/2023~~1 1

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 166102 भगवंतीन 17/04/2017~~30/04/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
2 498263 08/05/2017~~21/05/2017~~14 12 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341)
3 1509162 25/12/2017~~14/01/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
4 1680626 17/01/2018~~06/02/2018~~21 18 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)
5 1996314 22/02/2018~~14/03/2018~~21 18 BAHERA K = SHASKIYA DABRI NIRMAN ( 2017-18) 1544/550 (3303002033/WC/1111309020)
6 957813 द्वारका 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
7 957814 भगवंतीन 21/05/2018~~10/06/2018~~21 18 BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)
8 2492977 द्वारका 19/02/2019~~04/03/2019~~14 12 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
9 2492978 भगवंतीन 19/02/2019~~04/03/2019~~14 12 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
10 779129 13/05/2019~~26/05/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
11 1068299 27/05/2019~~09/06/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
12 1467124 10/06/2019~~16/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
13 1603731 18/06/2019~~24/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
14 144374 20/04/2020~~26/04/2020~~7 6 BAHERA – NURSARI KE PICHHE GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382317)
15 665571 04/05/2020~~10/05/2020~~7 6 BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316)
16 1194694 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
17 1709419 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
18 3118362 09/02/2021~~13/02/2021~~5 5 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
19 3686098 02/03/2021~~08/03/2021~~7 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
20 3873818 09/03/2021~~22/03/2021~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
21 4200537 23/03/2021~~29/03/2021~~7 6 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)
22 1027855 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
23 1691779 27/12/2021~~02/01/2022~~7 6 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892)
24 2631976 21/02/2022~~27/02/2022~~7 6 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)
25 1160647 28/11/2022~~04/12/2022~~7 6 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)
26 2112207 06/02/2023~~19/02/2023~~14 12 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
27 2316481 21/02/2023~~04/03/2023~~12 11 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
28 2557844 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
29 1602738 26/06/2023~~09/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639)
30 1635937 10/07/2023~~24/07/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639)
31 1656138 25/07/2023~~08/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639)
32 1681943 11/08/2023~~25/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639)
33 1704541 26/08/2023~~09/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639)
34 1731322 12/09/2023~~26/09/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639)
35 1768054 10/10/2023~~10/10/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639)

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 भगवंतीन 08/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 4705 966 0
2 भगवंतीन 15/05/2017 6 BAHERA (K) - BHATA SE NARSARI PAHUCH MARG MI.MU.,1680 ( 16-17 ) (3303002033/RC/381182341) 4707 900 0
3 भगवंतीन 25/12/2017 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24514 840 0
4 भगवंतीन 01/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24542 840 0
5 भगवंतीन 08/01/2018 6 BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014) 24528 834 0
Sub Total FY 1718 30 4380 0
6 भगवंतीन 14/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 8215 906 0
7 भगवंतीन 20/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 8217 930 0
8 भगवंतीन 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10729 942 0
9 भगवंतीन 03/06/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10741 930 0
10 भगवंतीन 10/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 13654 918 0
11 भगवंतीन 18/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 14451 954 0
Sub Total FY 1920 36 5580 0
12 भगवंतीन 04/05/2020 2 BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316) 5322 290 0
13 भगवंतीन 18/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9446 915 0
14 भगवंतीन 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9476 920 0
15 भगवंतीन 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13983 876 0
16 भगवंतीन 10/06/2020 5 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 14000 725 0
17 भगवंतीन 09/02/2021 3 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 21972 426 0
18 भगवंतीन 02/03/2021 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 25434 1002 0
19 भगवंतीन 09/03/2021 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 26437 942 0
20 भगवंतीन 15/03/2021 4 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 26448 636 0
21 भगवंतीन 23/03/2021 2 bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621) 27979 288 0
Sub Total FY 2021 44 7020 0
22 भगवंतीन 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6905 471 0
23 भगवंतीन 27/12/2021 3 bahera ka- nursery dabri gehrikaran 2021-22 (3303002033/WC/1111499892) 11399 474 0
Sub Total FY 2122 6 945 0
24 भगवंतीन 28/11/2022 5 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636) 6335 780 0
25 भगवंतीन 06/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16486 960 0
26 भगवंतीन 13/02/2023 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 16498 960 0
27 भगवंतीन 20/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19210 972 0
28 भगवंतीन 27/02/2023 6 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 19230 942 0
29 भगवंतीन 06/03/2023 2 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 21602 306 0
Sub Total FY 2223 31 4920 0
30 भगवंतीन 26/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639) 14494 2856 0
31 भगवंतीन 10/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639) 14914 3060 0
32 भगवंतीन 25/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639) 15132 3060 0
33 भगवंतीन 11/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639) 15481 3060 0
34 भगवंतीन 26/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639) 15884 3060 0
35 भगवंतीन 12/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639) 16360 3060 0
36 भगवंतीन 10/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827449 (3303002033/IF/IAY/1181639) 16958 204 0
Sub Total FY 2324 90 18360 0