Back
Deleted on Date 14/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-016-001/462 Family Id: 462
Name of Head of Household: OM KUMAR
Name of Father/Husband: BISHAL
Category: OTH
Date of Registration: 2/12/2018
Address:
Villages:
Panchayat: BERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 462
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OM KUMAR Male 35 CHHATISGARH GRAMIN BANK
2 INDRADI BAI Female 26 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 1910977 INDRADI BAI 19/02/2018~~25/02/2018~~7 6
2 1910976 OM KUMAR 19/02/2018~~25/02/2018~~7 6
3 2016869 INDRADI BAI 26/02/2018~~11/03/2018~~14 12
4 2016868 OM KUMAR 26/02/2018~~11/03/2018~~14 12
5 2194295 INDRADI BAI 12/03/2018~~18/03/2018~~7 6
6 2194294 OM KUMAR 12/03/2018~~18/03/2018~~7 6
7 517904 INDRADI BAI 30/04/2018~~20/05/2018~~21 18
8 517903 OM KUMAR 30/04/2018~~20/05/2018~~21 18
9 976370 INDRADI BAI 21/05/2018~~27/05/2018~~7 6
10 976369 OM KUMAR 21/05/2018~~27/05/2018~~7 6
11 1294381 INDRADI BAI 04/06/2018~~10/06/2018~~7 6
12 1838689 31/12/2018~~06/01/2019~~7 6
13 1838688 OM KUMAR 31/12/2018~~06/01/2019~~7 6
14 2046665 INDRADI BAI 21/01/2019~~27/01/2019~~7 6
15 2046664 OM KUMAR 21/01/2019~~27/01/2019~~7 6
16 2406843 INDRADI BAI 18/02/2019~~03/03/2019~~14 12
17 2406842 OM KUMAR 18/02/2019~~03/03/2019~~14 12
18 90060 INDRADI BAI 01/04/2019~~14/04/2019~~14 12
19 90059 OM KUMAR 01/04/2019~~14/04/2019~~14 12
20 657839 INDRADI BAI 06/05/2019~~12/05/2019~~7 6
21 657838 OM KUMAR 06/05/2019~~12/05/2019~~7 6
22 1897177 INDRADI BAI 16/12/2019~~29/12/2019~~14 12
23 1897176 OM KUMAR 16/12/2019~~29/12/2019~~14 12
24 2239854 INDRADI BAI 21/01/2020~~27/01/2020~~7 6
25 2239853 OM KUMAR 21/01/2020~~27/01/2020~~7 6
26 2381708 INDRADI BAI 10/02/2020~~16/02/2020~~7 6
27 2381707 OM KUMAR 10/02/2020~~16/02/2020~~7 6
28 2571713 INDRADI BAI 24/02/2020~~01/03/2020~~7 6
29 2571712 OM KUMAR 24/02/2020~~01/03/2020~~7 6
30 2656079 INDRADI BAI 02/03/2020~~08/03/2020~~7 6
31 2656078 OM KUMAR 02/03/2020~~08/03/2020~~7 6
32 2794290 INDRADI BAI 09/03/2020~~15/03/2020~~7 6
33 2794289 OM KUMAR 09/03/2020~~15/03/2020~~7 6
34 2903579 INDRADI BAI 16/03/2020~~22/03/2020~~7 6
35 2903578 OM KUMAR 16/03/2020~~22/03/2020~~7 6
36 3671758 INDRADI BAI 01/03/2021~~07/03/2021~~7 6
37 3671757 OM KUMAR 01/03/2021~~07/03/2021~~7 6
38 186479 INDRADI BAI 10/05/2021~~23/05/2021~~14 12
39 186478 OM KUMAR 10/05/2021~~23/05/2021~~14 12
40 671714 INDRADI BAI 29/05/2021~~02/06/2021~~5 5
41 1591413 20/12/2021~~26/12/2021~~7 6
42 1687313 27/12/2021~~02/01/2022~~7 6
43 1687312 OM KUMAR 27/12/2021~~02/01/2022~~7 6
44 1770186 INDRADI BAI 04/01/2022~~10/01/2022~~7 6
45 1770185 OM KUMAR 04/01/2022~~10/01/2022~~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 1910977 INDRADI BAI 19/02/2018~~25/02/2018~~7 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
2 1910976 OM KUMAR 19/02/2018~~25/02/2018~~7 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
3 2016869 INDRADI BAI 26/02/2018~~11/03/2018~~14 12 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
4 2016868 OM KUMAR 26/02/2018~~11/03/2018~~14 12 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
5 2194295 INDRADI BAI 12/03/2018~~18/03/2018~~7 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
6 2194294 OM KUMAR 12/03/2018~~18/03/2018~~7 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
7 517904 INDRADI BAI 30/04/2018~~20/05/2018~~21 18 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651)
8 517903 OM KUMAR 30/04/2018~~20/05/2018~~21 18 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651)
9 976370 INDRADI BAI 21/05/2018~~27/05/2018~~7 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651)
10 976369 OM KUMAR 21/05/2018~~27/05/2018~~7 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651)
11 1294381 INDRADI BAI 04/06/2018~~10/06/2018~~7 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555)
12 1838689 31/12/2018~~06/01/2019~~7 6 Betar - Mr. Lal bahdur ke makan se bada talab tak kachcha nali nirman 2018-19 (3303002089/IC/1111320567)
13 1838688 OM KUMAR 31/12/2018~~06/01/2019~~7 6 Betar - Mr. Lal bahdur ke makan se bada talab tak kachcha nali nirman 2018-19 (3303002089/IC/1111320567)
14 2046665 INDRADI BAI 21/01/2019~~27/01/2019~~7 6 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
15 2046664 OM KUMAR 21/01/2019~~27/01/2019~~7 6 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
16 2406843 INDRADI BAI 18/02/2019~~03/03/2019~~14 12 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
17 2406842 OM KUMAR 18/02/2019~~03/03/2019~~14 12 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
18 90060 INDRADI BAI 01/04/2019~~14/04/2019~~14 12 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
19 90059 OM KUMAR 01/04/2019~~14/04/2019~~14 12 BETAR-PRATHMIK SALA BHAWAN SE MEN ROAD DADHI MARG TAK KACHHA NALI NIRMAN 2018-19 (3303002089/IC/1111321528)
20 657839 INDRADI BAI 06/05/2019~~12/05/2019~~7 6 BERA = SICHAI TALAB GHARIKARAN (2017-18) 193/251 (3303002016/WH/1111284251)
21 657838 OM KUMAR 06/05/2019~~12/05/2019~~7 6 BERA = SICHAI TALAB GHARIKARAN (2017-18) 193/251 (3303002016/WH/1111284251)
22 1897177 INDRADI BAI 16/12/2019~~29/12/2019~~14 12 Nali Nirman (3303002089/IC/1111321879)
23 1897176 OM KUMAR 16/12/2019~~29/12/2019~~14 12 Nali Nirman (3303002089/IC/1111321879)
24 2239854 INDRADI BAI 21/01/2020~~27/01/2020~~7 6 Nali Nirman (3303002089/IC/1111321879)
25 2239853 OM KUMAR 21/01/2020~~27/01/2020~~7 6 Nali Nirman (3303002089/IC/1111321879)
26 2381708 INDRADI BAI 10/02/2020~~16/02/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
27 2381707 OM KUMAR 10/02/2020~~16/02/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
28 2571713 INDRADI BAI 24/02/2020~~01/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
29 2571712 OM KUMAR 24/02/2020~~01/03/2020~~7 12 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
30 2656079 INDRADI BAI 02/03/2020~~08/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
31 2656078 OM KUMAR 02/03/2020~~08/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
32 2794290 INDRADI BAI 09/03/2020~~15/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
33 2794289 OM KUMAR 09/03/2020~~15/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
34 2903579 INDRADI BAI 16/03/2020~~22/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
35 2903578 OM KUMAR 16/03/2020~~22/03/2020~~7 6 BETAR-PHUWARI PARA SE LEKAR PARRAPAT TAK KACHCHA NALI NIRMAAN (3303002089/IC/1111326406)
36 3671758 INDRADI BAI 01/03/2021~~07/03/2021~~7 6 BETAR GAUTHAN KE PAS SHASHKIY DABRI NIRMAN 2020-21 (3303002089/WC/1111484925)
37 3671757 OM KUMAR 01/03/2021~~07/03/2021~~7 6 BETAR GAUTHAN KE PAS SHASHKIY DABRI NIRMAN 2020-21 (3303002089/WC/1111484925)
38 186479 INDRADI BAI 10/05/2021~~23/05/2021~~14 12 BETAR-AMHA DABRI TALAB GAJHRIKARAN AND PACHRIKARAN (3303002089/WC/1111351175)
39 186478 OM KUMAR 10/05/2021~~23/05/2021~~14 12 BETAR-AMHA DABRI TALAB GAJHRIKARAN AND PACHRIKARAN (3303002089/WC/1111351175)
40 671714 INDRADI BAI 29/05/2021~~02/06/2021~~5 5 BETAR-AMHA DABRI TALAB GAJHRIKARAN AND PACHRIKARAN (3303002089/WC/1111351175)
41 1591413 20/12/2021~~26/12/2021~~7 6 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325)
42 1687313 27/12/2021~~02/01/2022~~7 6 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325)
43 1687312 OM KUMAR 27/12/2021~~02/01/2022~~7 6 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325)
44 1770186 INDRADI BAI 04/01/2022~~10/01/2022~~7 6 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325)
45 1770185 OM KUMAR 04/01/2022~~10/01/2022~~7 6 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325)

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 INDRADI BAI 19/02/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 31238 930 0
2 OM KUMAR 19/02/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 31238 930 0
3 INDRADI BAI 26/02/2018 4 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 32479 560 0
4 OM KUMAR 26/02/2018 4 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 32479 560 0
5 INDRADI BAI 26/02/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 32497 876 0
6 OM KUMAR 26/02/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 32497 876 0
7 INDRADI BAI 12/03/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 35018 936 0
8 OM KUMAR 12/03/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 35018 936 0
Sub Total FY 1718 44 6604 0
9 INDRADI BAI 30/04/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5715 870 0
10 OM KUMAR 30/04/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5715 870 0
11 INDRADI BAI 07/05/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5793 570 0
12 OM KUMAR 07/05/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5793 570 0
13 INDRADI BAI 30/04/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5818 576 0
14 OM KUMAR 30/04/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 5818 576 0
15 INDRADI BAI 21/05/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 10583 846 0
16 OM KUMAR 21/05/2018 6 BETAR -SURYA MANDIR TALAB GAHARIKARAN&PACHARI NIRMAN (2018-19)844/72 (3303002089/WH/1111283651) 10583 846 0
17 INDRADI BAI 04/06/2018 6 BETAR=DABRI TALAB GHARIKARAN ( 2017-18) 1746/720 (3303002089/WH/1111281555) 13475 684 0
18 INDRADI BAI 31/12/2018 6 Betar - Mr. Lal bahdur ke makan se bada talab tak kachcha nali nirman 2018-19 (3303002089/IC/1111320567) 24785 828 0
19 OM KUMAR 31/12/2018 6 Betar - Mr. Lal bahdur ke makan se bada talab tak kachcha nali nirman 2018-19 (3303002089/IC/1111320567) 24785 828 0
Sub Total FY 1819 66 8064 0
20 INDRADI BAI 10/05/2021 6 BETAR-AMHA DABRI TALAB GAJHRIKARAN AND PACHRIKARAN (3303002089/WC/1111351175) 1499 840 0
21 INDRADI BAI 17/05/2021 7 BETAR-AMHA DABRI TALAB GAJHRIKARAN AND PACHRIKARAN (3303002089/WC/1111351175) 1520 1050 0
22 INDRADI BAI 28/05/2021 5 BETAR-AMHA DABRI TALAB GAJHRIKARAN AND PACHRIKARAN (3303002089/WC/1111351175) 4625 800 0
23 INDRADI BAI 20/12/2021 6 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325) 10471 804 0
24 OM KUMAR 27/12/2021 6 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325) 11274 726 0
25 INDRADI BAI 04/01/2022 2 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325) 12059 286 0
26 OM KUMAR 04/01/2022 2 बेतर चारागाह निर्माण (CPT,WAT, डबरी, गेट निर्माण कार्य) 2021 - 22 (3303002089/LD/1111491325) 12059 286 0
Sub Total FY 2122 34 4792 0