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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/357 Family Id: 357
Name of Head of Household: Ramesh
Name of Father/Husband: Pardeshi
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramesh Male 35 Indian Overseas Bank
2 Pardesi Male 55 CHHATISGARH GRAMIN BANK
3 Devkuwar Female 26 CHHATISGARH GRAMIN BANK
4 sahodra bai Female 50 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 1876045 Ramesh 01/01/2019~~15/01/2019~~15 13
2 2048457 Devkuwar 21/01/2019~~05/02/2019~~16 14
3 2048456 Ramesh 21/01/2019~~05/02/2019~~16 14
4 319740 Devkuwar 15/04/2019~~12/05/2019~~28 24
5 319739 Ramesh 15/04/2019~~12/05/2019~~28 24
6 706858 13/05/2019~~26/05/2019~~14 12
7 847980 Devkuwar 11/05/2020~~24/05/2020~~14 12
8 847979 Pardesi 11/05/2020~~24/05/2020~~14 12
9 847978 Ramesh 11/05/2020~~24/05/2020~~14 12
10 1343590 Devkuwar 25/05/2020~~31/05/2020~~7 6
11 1343589 Pardesi 25/05/2020~~31/05/2020~~7 6
12 1343588 Ramesh 25/05/2020~~31/05/2020~~7 6
13 1352714 sahodra bai 25/05/2020~~31/05/2020~~7 6
14 1512615 Devkuwar 01/06/2020~~07/06/2020~~7 6
15 1512614 Pardesi 01/06/2020~~07/06/2020~~7 6
16 1512613 Ramesh 01/06/2020~~07/06/2020~~7 6
17 1512616 sahodra bai 01/06/2020~~07/06/2020~~7 6
18 1979372 Devkuwar 12/06/2020~~18/06/2020~~7 6
19 1979371 Ramesh 12/06/2020~~18/06/2020~~7 6
20 724080 Devkuwar 31/05/2021~~06/06/2021~~7 6
21 724079 Pardesi 31/05/2021~~06/06/2021~~7 6
22 724078 Ramesh 31/05/2021~~06/06/2021~~7 6
23 724081 sahodra bai 31/05/2021~~06/06/2021~~7 6
24 1009486 Devkuwar 07/06/2021~~20/06/2021~~14 12
25 1009485 Pardesi 07/06/2021~~20/06/2021~~14 12
26 1009484 Ramesh 07/06/2021~~20/06/2021~~14 12
27 1009487 sahodra bai 07/06/2021~~20/06/2021~~14 12
28 1688985 Pardesi 27/12/2021~~02/01/2022~~7 6
29 1688984 Ramesh 27/12/2021~~02/01/2022~~7 6
30 1844742 10/01/2022~~16/01/2022~~7 6
31 2022035 24/01/2022~~30/01/2022~~7 6
32 2124391 31/01/2022~~06/02/2022~~7 6
33 2408191 14/02/2022~~27/02/2022~~14 12
34 829135 30/06/2022~~06/07/2022~~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 1876045 Ramesh 01/01/2019~~15/01/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
2 2048457 Devkuwar 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
3 2048456 Ramesh 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
4 319740 Devkuwar 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
5 319739 Ramesh 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
6 706858 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
7 847980 Devkuwar 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
8 847979 Pardesi 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
9 847978 Ramesh 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
10 1343590 Devkuwar 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
11 1343589 Pardesi 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
12 1343588 Ramesh 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
13 1352714 sahodra bai 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
14 1512615 Devkuwar 01/06/2020~~07/06/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
15 1512614 Pardesi 01/06/2020~~07/06/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
16 1512613 Ramesh 01/06/2020~~07/06/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
17 1512616 sahodra bai 01/06/2020~~07/06/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
18 1979372 Devkuwar 12/06/2020~~18/06/2020~~7 6 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798)
19 1979371 Ramesh 12/06/2020~~18/06/2020~~7 6 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798)
20 724080 Devkuwar 31/05/2021~~06/06/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
21 724079 Pardesi 31/05/2021~~06/06/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
22 724078 Ramesh 31/05/2021~~06/06/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
23 724081 sahodra bai 31/05/2021~~06/06/2021~~7 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
24 1009486 Devkuwar 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
25 1009485 Pardesi 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
26 1009484 Ramesh 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
27 1009487 sahodra bai 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
28 1688985 Pardesi 27/12/2021~~02/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
29 1688984 Ramesh 27/12/2021~~02/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
30 1844742 10/01/2022~~16/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
31 2022035 24/01/2022~~30/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
32 2124391 31/01/2022~~06/02/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
33 2408191 14/02/2022~~27/02/2022~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
34 829135 30/06/2022~~06/07/2022~~7 6 उमरिया चौक से सनत के घर तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235283)

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 Ramesh 21/01/2019 12 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 27162 2088 0
Sub Total FY 1819 12 2088 0
2 Ramesh 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3121 678 0
3 Ramesh 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3155 744 0
4 Ramesh 29/04/2019 1 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3190 113 0
Sub Total FY 1920 13 1535 0
5 Devkuwar 25/05/2020 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 10884 840 0
6 Pardesi 25/05/2020 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 10884 840 0
7 Ramesh 25/05/2020 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 10884 840 0
8 sahodra bai 25/05/2020 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 10884 840 0
9 Devkuwar 01/06/2020 7 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 12500 1085 0
10 Pardesi 01/06/2020 7 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 12500 1085 0
11 Ramesh 01/06/2020 7 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 12500 1085 0
12 sahodra bai 01/06/2020 7 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 12500 1085 0
13 Devkuwar 15/06/2020 4 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798) 15917 600 0
14 Ramesh 15/06/2020 4 UMARIYA 2020-21 – PARMANAND KA MED BANDHAN (3303002017/IF/1111477798) 15917 600 0
Sub Total FY 2021 60 8900 0
15 Devkuwar 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 4845 690 0
16 Pardesi 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 4845 690 0
17 Ramesh 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 4845 690 0
18 sahodra bai 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 4846 690 0
19 Ramesh 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6642 336 0
20 Ramesh 27/12/2021 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334) 11281 660 0
21 Ramesh 31/01/2022 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334) 14098 780 0
Sub Total FY 2122 39 4536 0