Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-087-001/195 Family Id: 195
Name of Head of Household: Pardeshi
Name of Father/Husband: Mangan
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BAHERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pardeshi Male 32 Bank of Baroda
2 Jamun Female 30 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 762281 Jamun 22/05/2017~~04/06/2017~~14 12
2 762280 Pardeshi 22/05/2017~~04/06/2017~~14 12
3 1017872 Jamun 05/06/2017~~11/06/2017~~7 6
4 1017871 Pardeshi 05/06/2017~~11/06/2017~~7 6
5 300458 Jamun 16/04/2018~~06/05/2018~~21 18
6 300457 Pardeshi 16/04/2018~~06/05/2018~~21 18
7 830522 Jamun 14/05/2018~~27/05/2018~~14 12
8 830521 Pardeshi 14/05/2018~~27/05/2018~~14 12
9 1161371 Jamun 28/05/2018~~03/06/2018~~7 6
10 1161370 Pardeshi 28/05/2018~~03/06/2018~~7 6
11 1625449 Jamun 04/09/2018~~14/09/2018~~11 10
12 2123546 22/01/2019~~26/01/2019~~5 5
13 2123545 Pardeshi 22/01/2019~~26/01/2019~~5 5
14 2152959 Jamun 28/01/2019~~10/02/2019~~14 12
15 2152958 Pardeshi 28/01/2019~~10/02/2019~~14 12
16 2639384 Jamun 04/03/2019~~10/03/2019~~7 6
17 2639383 Pardeshi 04/03/2019~~10/03/2019~~7 6
18 1011826 Jamun 20/05/2019~~02/06/2019~~14 12
19 1011825 Pardeshi 20/05/2019~~02/06/2019~~14 12
20 1750323 Jamun 07/08/2019~~13/08/2019~~7 6
21 1750322 Pardeshi 07/08/2019~~13/08/2019~~7 6
22 1831317 Jamun 09/11/2019~~08/12/2019~~30 26
23 1831316 Pardeshi 09/11/2019~~08/12/2019~~30 26
24 2904465 Jamun 16/03/2020~~29/03/2020~~14 12
25 2904464 Pardeshi 16/03/2020~~29/03/2020~~14 12
26 694939 Jamun 05/05/2020~~18/05/2020~~14 12
27 694938 Pardeshi 05/05/2020~~18/05/2020~~14 12
28 2918358 Jamun 01/02/2021~~14/02/2021~~14 12
29 2918357 Pardeshi 01/02/2021~~14/02/2021~~14 12
30 2098560 Jamun 31/01/2022~~06/02/2022~~7 6
31 2098559 Pardeshi 31/01/2022~~06/02/2022~~7 6
32 2814226 Jamun 02/03/2022~~13/03/2022~~12 11
33 3000239 14/03/2022~~27/03/2022~~14 12
34 1409286 26/12/2022~~01/01/2023~~7 6
35 1409285 Pardeshi 26/12/2022~~01/01/2023~~7 6
36 725483 Jamun 15/05/2023~~28/05/2023~~14 12
37 725482 Pardeshi 15/05/2023~~28/05/2023~~14 12
38 1115877 Jamun 29/05/2023~~04/06/2023~~7 6
39 1115876 Pardeshi 29/05/2023~~04/06/2023~~7 6
40 1999269 Jamun 04/01/2024~~13/01/2024~~10 9
41 1999268 Pardeshi 04/01/2024~~13/01/2024~~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 762281 Jamun 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
2 762280 Pardeshi 22/05/2017~~04/06/2017~~14 12 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
3 1017872 Jamun 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
4 1017871 Pardeshi 05/06/2017~~11/06/2017~~7 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039)
5 300458 Jamun 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
6 300457 Pardeshi 16/04/2018~~06/05/2018~~21 18 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
7 830522 Jamun 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
8 830521 Pardeshi 14/05/2018~~27/05/2018~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
9 1161371 Jamun 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
10 1161370 Pardeshi 28/05/2018~~03/06/2018~~7 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
11 1625449 Jamun 04/09/2018~~14/09/2018~~11 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
12 2123546 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
13 2123545 Pardeshi 22/01/2019~~26/01/2019~~5 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
14 2152959 Jamun 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
15 2152958 Pardeshi 28/01/2019~~10/02/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
16 2639384 Jamun 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)
17 2639383 Pardeshi 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)
18 1011826 Jamun 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
19 1011825 Pardeshi 20/05/2019~~02/06/2019~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
20 1750323 Jamun 07/08/2019~~13/08/2019~~7 6 KUSAMI- GAUTHAN NIRMAN KARYA PART-1 2018-19 (3303002076/LD/1111326925)
21 1750322 Pardeshi 07/08/2019~~13/08/2019~~7 6 KUSAMI- GAUTHAN NIRMAN KARYA PART-1 2018-19 (3303002076/LD/1111326925)
22 1831317 Jamun 09/11/2019~~08/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480253 (3303002087/IF/IAY/957382)
23 1831316 Pardeshi 09/11/2019~~08/12/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480253 (3303002087/IF/IAY/957382)
24 2904465 Jamun 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
25 2904464 Pardeshi 16/03/2020~~29/03/2020~~14 12 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020)
26 694939 Jamun 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
27 694938 Pardeshi 05/05/2020~~18/05/2020~~14 12 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413)
28 2918358 Jamun 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
29 2918357 Pardeshi 01/02/2021~~14/02/2021~~14 12 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473)
30 2098560 Jamun 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
31 2098559 Pardeshi 31/01/2022~~06/02/2022~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
32 2814226 Jamun 02/03/2022~~13/03/2022~~12 11 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
33 3000239 14/03/2022~~27/03/2022~~14 12 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
34 1409286 26/12/2022~~01/01/2023~~7 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
35 1409285 Pardeshi 26/12/2022~~01/01/2023~~7 24 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
36 725483 Jamun 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
37 725482 Pardeshi 15/05/2023~~28/05/2023~~14 12 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
38 1115877 Jamun 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
39 1115876 Pardeshi 29/05/2023~~04/06/2023~~7 6 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650)
40 1999269 Jamun 04/01/2024~~13/01/2024~~10 9 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)
41 1999268 Pardeshi 04/01/2024~~13/01/2024~~10 9 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501)

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 Jamun 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7930 906 0
2 Pardeshi 22/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7930 906 0
3 Jamun 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7948 834 0
4 Pardeshi 29/05/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 7948 834 0
5 Jamun 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10536 708 0
6 Pardeshi 05/06/2017 6 BAHERA = BALSAMUND ROAD PAAS DABRI GHARIKARAN ( 2015-16) 1729/94 (3303002087/WH/81087039) 10536 708 0
Sub Total FY 1718 36 4896 0
7 Jamun 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3642 702 0
8 Pardeshi 23/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3642 702 0
9 Jamun 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3665 786 0
10 Pardeshi 30/04/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 3665 786 0
11 Jamun 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9440 399 0
12 Pardeshi 14/05/2018 3 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9440 399 0
13 Jamun 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9462 918 0
14 Pardeshi 21/05/2018 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 9462 918 0
15 Jamun 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12429 800 0
16 Pardeshi 28/05/2018 5 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 12429 800 0
17 Jamun 04/09/2018 11 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 19947 1859 0
18 Jamun 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28688 1390 0
19 Pardeshi 28/01/2019 10 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28688 1390 0
20 Jamun 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33020 840 0
21 Pardeshi 04/03/2019 6 BAHERA -MUKHYA MARG PENDRI SE KUSHMI TAK DAYE SE BAYE KINARE NALI NIRMAN (2017-18)1820/763 (3303002087/IC/1111303424) 33020 840 0
Sub Total FY 1819 95 13529 0
22 Jamun 09/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480253 (3303002087/IF/IAY/957382) 17251 2640 0
23 Pardeshi 09/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480253 (3303002087/IF/IAY/957382) 17251 2640 0
24 Jamun 24/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480253 (3303002087/IF/IAY/957382) 17252 2640 0
25 Pardeshi 24/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480253 (3303002087/IF/IAY/957382) 17252 2640 0
26 Jamun 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28904 846 0
27 Pardeshi 16/03/2020 6 BAHERA -GRAM PENDRI KE BADE BANDH GAHARIKARAN(2017-18)1820/759 (3303002087/WH/1111282020) 28904 846 0
Sub Total FY 1920 72 12252 0
28 Jamun 05/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5824 625 0
29 Pardeshi 05/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5824 625 0
30 Jamun 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5842 645 0
31 Pardeshi 12/05/2020 5 BAHERA(KU)- PENDRI PATEL KE PAS DABRI GAHRIKARAN 2019-20 (3303002087/WH/1111302413) 5842 645 0
32 Jamun 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20678 822 0
33 Pardeshi 01/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20678 822 0
34 Jamun 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20683 732 0
35 Pardeshi 08/02/2021 6 bahera - pendri mod ke pass talab gahrikaran(2020-2021) (3303002087/WC/GIS/32473) 20683 732 0
Sub Total FY 2021 44 5648 0
36 Jamun 31/01/2022 3 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 13937 423 0
37 Jamun 02/03/2022 5 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19216 780 0
38 Jamun 07/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 19229 906 0
39 Jamun 14/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21158 924 0
40 Jamun 21/03/2022 6 bahera - pendri kaiha talab gahrikaran(2021-2022) (3303002087/WC/GIS/32501) 21173 966 0
Sub Total FY 2122 26 3999 0
41 Jamun 15/05/2023 1 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5570 155 0
42 Pardeshi 22/05/2023 3 bahera - pendri kusmi mod ke pass dabri gahrikaran (3303002087/WC/GIS/388650) 5589 390 0
Sub Total FY 2324 4 545 0