Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/287 Family Id: 287
Name of Head of Household: rajendra
Name of Father/Husband: shree
Category: OTH
Date of Registration: 11/13/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajendra Male 35 Bank of Baroda
2 bishahin Female 30 Bank of Baroda
3 PRAKASH Male 22 State Bank of India
4 RAJU Male 20 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 762833 bishahin 22/05/2017~~04/06/2017~~14 12
2 762832 rajendra 22/05/2017~~04/06/2017~~14 12
3 1018038 bishahin 05/06/2017~~11/06/2017~~7 6
4 1018037 rajendra 05/06/2017~~11/06/2017~~7 6
5 1412469 bishahin 20/11/2017~~10/12/2017~~21 18
6 1412470 PRAKASH 20/11/2017~~10/12/2017~~21 18
7 1412468 rajendra 20/11/2017~~10/12/2017~~21 18
8 1412471 RAJU 20/11/2017~~10/12/2017~~21 18
9 311784 bishahin 16/04/2018~~06/05/2018~~21 18
10 311785 PRAKASH 16/04/2018~~06/05/2018~~21 18
11 311783 rajendra 16/04/2018~~06/05/2018~~21 18
12 311786 RAJU 16/04/2018~~06/05/2018~~21 18
13 831271 bishahin 14/05/2018~~27/05/2018~~14 12
14 831272 PRAKASH 14/05/2018~~27/05/2018~~14 12
15 831270 rajendra 14/05/2018~~27/05/2018~~14 12
16 1163449 28/05/2018~~03/06/2018~~7 6
17 2153005 bishahin 28/01/2019~~10/02/2019~~14 12
18 2153006 PRAKASH 28/01/2019~~10/02/2019~~14 12
19 2153004 rajendra 28/01/2019~~10/02/2019~~14 12
20 2639457 bishahin 04/03/2019~~10/03/2019~~7 6
21 2639456 rajendra 04/03/2019~~10/03/2019~~7 6
22 1011921 bishahin 20/05/2019~~02/06/2019~~14 12
23 1011920 rajendra 20/05/2019~~02/06/2019~~14 12
24 2904278 bishahin 16/03/2020~~29/03/2020~~14 12
25 2904277 rajendra 16/03/2020~~29/03/2020~~14 12
26 2916529 bishahin 01/02/2021~~14/02/2021~~14 12
27 2916528 rajendra 01/02/2021~~14/02/2021~~14 12
28 2099843 bishahin 31/01/2022~~06/02/2022~~7 6
29 2099844 PRAKASH 31/01/2022~~06/02/2022~~7 6
30 2099842 rajendra 31/01/2022~~06/02/2022~~7 6
31 2099845 RAJU 31/01/2022~~06/02/2022~~7 6
32 1412541 bishahin 26/12/2022~~01/01/2023~~7 6
33 1412542 PRAKASH 26/12/2022~~01/01/2023~~7 6
34 1412540 rajendra 26/12/2022~~01/01/2023~~7 6
35 1412543 RAJU 26/12/2022~~01/01/2023~~7 6
36 1115955 bishahin 29/05/2023~~04/06/2023~~7 6
37 1115954 rajendra 29/05/2023~~04/06/2023~~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 762833 bishahin 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 762832 rajendra 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 1018038 bishahin 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1018037 rajendra 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 1412469 bishahin 20/11/2017~~10/12/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894)
6 1412470 PRAKASH 20/11/2017~~10/12/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894)
7 1412468 rajendra 20/11/2017~~10/12/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894)
8 1412471 RAJU 20/11/2017~~10/12/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894)
9 311784 bishahin 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 311785 PRAKASH 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 311783 rajendra 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 311786 RAJU 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 831271 bishahin 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 831272 PRAKASH 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 831270 rajendra 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 1163449 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
17 2153005 bishahin 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
18 2153006 PRAKASH 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
19 2153004 rajendra 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
20 2639457 bishahin 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
21 2639456 rajendra 04/03/2019~~10/03/2019~~7 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424)
22 1011921 bishahin 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
23 1011920 rajendra 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
24 2904278 bishahin 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
25 2904277 rajendra 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
26 2916529 bishahin 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
27 2916528 rajendra 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
28 2099843 bishahin 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
29 2099844 PRAKASH 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
30 2099842 rajendra 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
31 2099845 RAJU 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
32 1412541 bishahin 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
33 1412542 PRAKASH 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
34 1412540 rajendra 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
35 1412543 RAJU 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
36 1115955 bishahin 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
37 1115954 rajendra 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)

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 bishahin 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7934 906 0
2 rajendra 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7934 906 0
3 bishahin 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7952 834 0
4 rajendra 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7952 834 0
5 bishahin 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10540 708 0
6 rajendra 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10540 708 0
7 bishahin 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19794 1204 0
8 PRAKASH 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19794 1204 0
9 rajendra 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19794 1204 0
10 RAJU 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19794 1204 0
11 bishahin 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19795 1204 0
12 PRAKASH 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19795 1204 0
13 rajendra 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19795 1204 0
14 RAJU 27/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19795 1204 0
15 bishahin 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19796 1204 0
16 PRAKASH 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19796 1204 0
17 rajendra 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19796 1204 0
18 RAJU 20/11/2017 7 Construction of IAY House -IAY REG. NO. CH1442986 (3303002087/IF/IAY/495894) 19796 1204 0
Sub Total FY 1718 120 19344 0
19 bishahin 23/04/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3648 585 0
20 PRAKASH 23/04/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3648 585 0
21 rajendra 23/04/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3648 585 0
22 bishahin 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3671 786 0
23 PRAKASH 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3671 786 0
24 rajendra 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3671 786 0
25 bishahin 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9445 399 0
26 PRAKASH 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9445 399 0
27 rajendra 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9445 399 0
28 bishahin 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9467 918 0
29 PRAKASH 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9467 918 0
30 rajendra 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9467 918 0
31 rajendra 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12434 800 0
32 bishahin 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28691 1390 0
33 PRAKASH 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28691 1390 0
34 rajendra 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28691 1390 0
35 bishahin 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33021 840 0
36 rajendra 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33021 840 0
Sub Total FY 1819 107 14714 0
37 bishahin 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28908 846 0
38 rajendra 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28908 846 0
Sub Total FY 1920 12 1692 0
39 bishahin 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20656 822 0
40 rajendra 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20656 822 0
41 bishahin 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20669 732 0
42 rajendra 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20669 732 0
Sub Total FY 2021 24 3108 0