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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-042-002/493 Family Id: 493
Name of Head of Household: Rohit Kumar
Name of Father/Husband: Bhagvat
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: चेटुवा
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 493
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rohit Kumar Male 36 CHHATISGARH GRAMIN BANK
2 Bhuneshwari Female 32 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 2840092 Bhuneshwari 16/03/2020~~22/03/2020~~7 6
2 2840091 Rohit Kumar 16/03/2020~~22/03/2020~~7 6
3 183180 Bhuneshwari 20/04/2020~~29/04/2020~~10 9
4 659478 04/05/2020~~10/05/2020~~7 6
5 659477 Rohit Kumar 04/05/2020~~10/05/2020~~7 6
6 908043 Bhuneshwari 11/05/2020~~17/05/2020~~7 6
7 908042 Rohit Kumar 11/05/2020~~17/05/2020~~7 6
8 1227277 Bhuneshwari 21/05/2020~~27/05/2020~~7 6
9 1227276 Rohit Kumar 21/05/2020~~27/05/2020~~7 6
10 2365299 Bhuneshwari 01/11/2020~~11/11/2020~~11 10
11 2365298 Rohit Kumar 01/11/2020~~11/11/2020~~11 10
12 2787580 Bhuneshwari 27/01/2021~~02/02/2021~~7 6
13 2787579 Rohit Kumar 27/01/2021~~02/02/2021~~7 6
14 2939599 Bhuneshwari 03/02/2021~~09/02/2021~~7 6
15 2939598 Rohit Kumar 03/02/2021~~09/02/2021~~7 6
16 3107352 Bhuneshwari 10/02/2021~~16/02/2021~~7 6
17 3107351 Rohit Kumar 10/02/2021~~16/02/2021~~7 6
18 3321472 Bhuneshwari 17/02/2021~~23/02/2021~~7 6
19 3321471 Rohit Kumar 17/02/2021~~23/02/2021~~7 6
20 3492683 Bhuneshwari 24/02/2021~~02/03/2021~~7 6
21 3492682 Rohit Kumar 24/02/2021~~02/03/2021~~7 6
22 3943254 Bhuneshwari 15/03/2021~~21/03/2021~~7 6
23 3943253 Rohit Kumar 15/03/2021~~21/03/2021~~7 6
24 4199635 Bhuneshwari 23/03/2021~~29/03/2021~~7 6
25 4199634 Rohit Kumar 23/03/2021~~29/03/2021~~7 6
26 603228 Bhuneshwari 29/05/2021~~07/06/2021~~10 9
27 603227 Rohit Kumar 29/05/2021~~07/06/2021~~10 9
28 1060296 Bhuneshwari 09/06/2021~~18/06/2021~~10 9
29 1060295 Rohit Kumar 09/06/2021~~18/06/2021~~10 9
30 2372295 Bhuneshwari 08/02/2024~~17/02/2024~~10 9
31 2372294 Rohit Kumar 08/02/2024~~17/02/2024~~10 9
32 2553738 Bhuneshwari 19/02/2024~~28/02/2024~~10 9
33 2553737 Rohit Kumar 19/02/2024~~28/02/2024~~10 9
34 2703501 Bhuneshwari 29/02/2024~~07/03/2024~~8 8
35 2703500 Rohit Kumar 29/02/2024~~09/03/2024~~10 10
36 877458 Bhuneshwari 08/05/2024~~14/05/2024~~7 7
37 877457 Rohit Kumar 08/05/2024~~14/05/2024~~7 7
38 1142217 Bhuneshwari 15/05/2024~~24/05/2024~~10 10
39 1413448 25/05/2024~~03/06/2024~~10 10
40 1761200 04/06/2024~~13/06/2024~~10 10
41 1975838 14/06/2024~~20/06/2024~~7 7
42 1975837 Rohit Kumar 14/06/2024~~20/06/2024~~7 7

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 2840092 Bhuneshwari 16/03/2020~~22/03/2020~~7 6 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
2 2840091 Rohit Kumar 16/03/2020~~22/03/2020~~7 6 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
3 183180 Bhuneshwari 20/04/2020~~29/04/2020~~10 9 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928)
4 659478 04/05/2020~~10/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
5 659477 Rohit Kumar 04/05/2020~~10/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
6 908043 Bhuneshwari 11/05/2020~~17/05/2020~~7 6 Tar ke pas naya talab nirman-Sandi (3303004007/WC/1111458488)
7 908042 Rohit Kumar 11/05/2020~~17/05/2020~~7 12 Tar ke pas naya talab nirman-Sandi (3303004007/WC/1111458488)
8 1227277 Bhuneshwari 21/05/2020~~27/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
9 1227276 Rohit Kumar 21/05/2020~~27/05/2020~~7 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929)
10 2365299 Bhuneshwari 01/11/2020~~11/11/2020~~11 10 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
11 2365298 Rohit Kumar 01/11/2020~~11/11/2020~~11 10 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
12 2787580 Bhuneshwari 27/01/2021~~02/02/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
13 2787579 Rohit Kumar 27/01/2021~~02/02/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
14 2939599 Bhuneshwari 03/02/2021~~09/02/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
15 2939598 Rohit Kumar 03/02/2021~~09/02/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
16 3107352 Bhuneshwari 10/02/2021~~16/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
17 3107351 Rohit Kumar 10/02/2021~~16/02/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
18 3321472 Bhuneshwari 17/02/2021~~23/02/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
19 3321471 Rohit Kumar 17/02/2021~~23/02/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
20 3492683 Bhuneshwari 24/02/2021~~02/03/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
21 3492682 Rohit Kumar 24/02/2021~~02/03/2021~~7 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565)
22 3943254 Bhuneshwari 15/03/2021~~21/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
23 3943253 Rohit Kumar 15/03/2021~~21/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
24 4199635 Bhuneshwari 23/03/2021~~29/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
25 4199634 Rohit Kumar 23/03/2021~~29/03/2021~~7 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393)
26 603228 Bhuneshwari 29/05/2021~~07/06/2021~~10 9 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675)
27 603227 Rohit Kumar 29/05/2021~~07/06/2021~~10 9 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675)
28 1060296 Bhuneshwari 09/06/2021~~18/06/2021~~10 9 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675)
29 1060295 Rohit Kumar 09/06/2021~~18/06/2021~~10 9 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675)
30 2372295 Bhuneshwari 08/02/2024~~17/02/2024~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901)
31 2372294 Rohit Kumar 08/02/2024~~17/02/2024~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901)
32 2553738 Bhuneshwari 19/02/2024~~28/02/2024~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901)
33 2553737 Rohit Kumar 19/02/2024~~28/02/2024~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901)
34 2703501 Bhuneshwari 29/02/2024~~07/03/2024~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901)
35 2703500 Rohit Kumar 29/02/2024~~09/03/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901)
36 877458 Bhuneshwari 08/05/2024~~14/05/2024~~7 7 Ganga sagar talab sah pachrikaran- achholi (3303004099/WH/1111327961)
37 877457 Rohit Kumar 08/05/2024~~14/05/2024~~7 7 Ganga sagar talab sah pachrikaran- achholi (3303004099/WH/1111327961)
38 1142217 Bhuneshwari 15/05/2024~~24/05/2024~~10 10 Ganga sagar talab sah pachrikaran- achholi (3303004099/WH/1111327961)
39 1413448 25/05/2024~~03/06/2024~~10 10 Ganga sagar talab sah pachrikaran- achholi (3303004099/WH/1111327961)
40 1761200 04/06/2024~~13/06/2024~~10 10 niji dabari nirman chinta/gowardhan achholi (3303004099/IF/GIS/612144)
41 1975838 14/06/2024~~20/06/2024~~7 7 niji dabari nirman chinta/gowardhan achholi (3303004099/IF/GIS/612144)
42 1975837 Rohit Kumar 14/06/2024~~20/06/2024~~7 7 niji dabari nirman chinta/gowardhan achholi (3303004099/IF/GIS/612144)

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 Bhuneshwari 16/03/2020 3 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928) 30855 450 0
Sub Total FY 1920 3 450 0
2 Bhuneshwari 20/04/2020 7 Matasi talab gharikaran-chetuva(Acholi) (3303004042/WH/1111297928) 1422 1120 0
3 Bhuneshwari 04/05/2020 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 5016 960 0
4 Bhuneshwari 21/05/2020 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 10844 660 0
5 Rohit Kumar 21/05/2020 6 Dharsa talab gharikaran -chetuva(acholi) (3303004042/WH/1111297929) 10844 660 0
6 Bhuneshwari 01/11/2020 11 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 20417 2090 0
7 Rohit Kumar 01/11/2020 11 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 20417 2090 0
8 Bhuneshwari 27/01/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 22456 1140 0
9 Rohit Kumar 27/01/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 22456 1140 0
10 Bhuneshwari 03/02/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 23216 1140 0
11 Rohit Kumar 03/02/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 23216 1140 0
12 Bhuneshwari 17/02/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 26154 1140 0
13 Rohit Kumar 17/02/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 26154 1140 0
14 Bhuneshwari 24/02/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 27192 1140 0
15 Rohit Kumar 24/02/2021 6 NAVEEN PANCHYAT BHAVAN-ACHHOLI (3303004099/AV/1111377565) 27192 1140 0
16 Bhuneshwari 15/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 31258 660 0
17 Rohit Kumar 15/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 31258 660 0
18 Bhuneshwari 23/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 33966 600 0
19 Rohit Kumar 23/03/2021 6 Tower ke pass Naya talab nirman- (Achholi) (3303004099/WC/1111467393) 33965 600 0
Sub Total FY 2021 119 19220 0
20 Bhuneshwari 29/05/2021 10 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675) 4454 1900 0
21 Rohit Kumar 29/05/2021 10 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675) 4454 1900 0
22 Bhuneshwari 09/06/2021 10 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675) 9284 1900 0
23 Rohit Kumar 09/06/2021 10 Med bhandhan- nandni sahu/parmanad sahu (3303004099/IF/1111552675) 9284 1900 0
Sub Total FY 2122 40 7600 0
24 Bhuneshwari 08/02/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901) 20792 2040 0
25 Rohit Kumar 08/02/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901) 20792 2040 0
26 Bhuneshwari 19/02/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901) 21417 2040 0
27 Rohit Kumar 19/02/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901) 21417 2040 0
28 Bhuneshwari 29/02/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901) 22696 1632 0
29 Rohit Kumar 29/02/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2333003 (3303004099/IF/IAY/1065901) 22696 2040 0
Sub Total FY 2324 58 11832 0
30 Bhuneshwari 08/05/2024 7 Ganga sagar talab sah pachrikaran- achholi (3303004099/WH/1111327961) 7151 1050 0
31 Bhuneshwari 15/05/2024 10 Ganga sagar talab sah pachrikaran- achholi (3303004099/WH/1111327961) 9032 1900 0
32 Bhuneshwari 25/05/2024 9 Ganga sagar talab sah pachrikaran- achholi (3303004099/WH/1111327961) 11737 1620 0
33 Bhuneshwari 04/06/2024 10 niji dabari nirman chinta/gowardhan achholi (3303004099/IF/GIS/612144) 14558 2040 0
34 Bhuneshwari 14/06/2024 7 niji dabari nirman chinta/gowardhan achholi (3303004099/IF/GIS/612144) 16464 1428 0
35 Rohit Kumar 14/06/2024 7 niji dabari nirman chinta/gowardhan achholi (3303004099/IF/GIS/612144) 16464 1428 0
Sub Total FY 2425 50 9466 0