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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-033-001/471 Family Id: 471
Name of Head of Household: dhanraj verma
Name of Father/Husband: bhukhanna
Category: OTH
Date of Registration: 5/1/2019
Address:
Villages:
Panchayat: BAHERA (K)
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 471
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dhanraj verma Male 23 Punjab National Bank
2 manju bai Female 21 Punjab National 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 1066406 dhanraj verma 27/05/2019~~09/06/2019~~14 12
2 1066407 manju bai 27/05/2019~~09/06/2019~~14 12
3 1467256 dhanraj verma 10/06/2019~~16/06/2019~~7 6
4 1467257 manju bai 10/06/2019~~16/06/2019~~7 6
5 1603550 18/06/2019~~24/06/2019~~7 6
6 1198517 dhanraj verma 20/05/2020~~31/05/2020~~12 11
7 1198518 manju bai 20/05/2020~~31/05/2020~~12 11
8 1709753 dhanraj verma 03/06/2020~~16/06/2020~~14 12
9 1709754 manju bai 03/06/2020~~16/06/2020~~14 12
10 567222 dhanraj verma 27/05/2021~~06/06/2021~~11 10
11 567223 manju bai 27/05/2021~~06/06/2021~~11 10
12 1027077 dhanraj verma 08/06/2021~~14/06/2021~~7 6
13 1027078 manju bai 08/06/2021~~14/06/2021~~7 6
14 2630691 dhanraj verma 21/02/2022~~27/02/2022~~7 6
15 2630692 manju bai 21/02/2022~~27/02/2022~~7 6
16 2835752 dhanraj verma 03/03/2022~~13/03/2022~~11 10
17 2835753 manju bai 03/03/2022~~13/03/2022~~11 10
18 3053518 dhanraj verma 14/03/2022~~20/03/2022~~7 6
19 3053519 manju bai 14/03/2022~~20/03/2022~~7 6
20 2628200 dhanraj verma 06/03/2023~~19/03/2023~~14 12
21 2628201 manju bai 06/03/2023~~19/03/2023~~14 12
22 417482 dhanraj verma 15/04/2024~~28/04/2024~~14 14
23 417483 manju bai 15/04/2024~~28/04/2024~~14 14
24 657330 dhanraj verma 29/04/2024~~05/05/2024~~7 7
25 657331 manju bai 29/04/2024~~05/05/2024~~7 7
26 1140725 dhanraj verma 13/05/2024~~19/05/2024~~7 7
27 1140726 manju bai 13/05/2024~~19/05/2024~~7 7
28 1272279 dhanraj verma 20/05/2024~~26/05/2024~~7 7
29 1272280 manju bai 20/05/2024~~26/05/2024~~7 7
30 1565905 dhanraj verma 27/05/2024~~02/06/2024~~7 7
31 1565906 manju bai 27/05/2024~~02/06/2024~~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 1066406 dhanraj verma 27/05/2019~~09/06/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
2 1066407 manju bai 27/05/2019~~09/06/2019~~14 12 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)
3 1467256 dhanraj verma 10/06/2019~~16/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
4 1467257 manju bai 10/06/2019~~16/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
5 1603550 18/06/2019~~24/06/2019~~7 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)
6 1198517 dhanraj verma 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
7 1198518 manju bai 20/05/2020~~31/05/2020~~12 11 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)
8 1709753 dhanraj verma 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
9 1709754 manju bai 03/06/2020~~16/06/2020~~14 12 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623)
10 567222 dhanraj verma 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
11 567223 manju bai 27/05/2021~~06/06/2021~~11 10 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
12 1027077 dhanraj verma 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
13 1027078 manju bai 08/06/2021~~14/06/2021~~7 6 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)
14 2630691 dhanraj verma 21/02/2022~~27/02/2022~~7 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
15 2630692 manju bai 21/02/2022~~27/02/2022~~7 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)
16 2835752 dhanraj verma 03/03/2022~~13/03/2022~~11 10 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)
17 2835753 manju bai 03/03/2022~~13/03/2022~~11 10 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)
18 3053518 dhanraj verma 14/03/2022~~20/03/2022~~7 12 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)
19 3053519 manju bai 14/03/2022~~20/03/2022~~7 6 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)
20 2628200 dhanraj verma 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
21 2628201 manju bai 06/03/2023~~19/03/2023~~14 12 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895)
22 417482 dhanraj verma 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
23 417483 manju bai 15/04/2024~~28/04/2024~~14 14 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
24 657330 dhanraj verma 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
25 657331 manju bai 29/04/2024~~05/05/2024~~7 7 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478)
26 1140725 dhanraj verma 13/05/2024~~19/05/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)
27 1140726 manju bai 13/05/2024~~19/05/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)
28 1272279 dhanraj verma 20/05/2024~~26/05/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
29 1272280 manju bai 20/05/2024~~26/05/2024~~7 7 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017)
30 1565905 dhanraj verma 27/05/2024~~02/06/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)
31 1565906 manju bai 27/05/2024~~02/06/2024~~7 7 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026)

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 dhanraj verma 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10732 942 0
2 manju bai 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10732 942 0
3 dhanraj verma 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10744 930 0
4 manju bai 27/05/2019 6 Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448) 10744 930 0
5 dhanraj verma 10/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 13657 918 0
6 manju bai 10/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 13657 918 0
7 manju bai 18/06/2019 6 BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153) 14453 954 0
Sub Total FY 1920 42 6534 0
8 dhanraj verma 20/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9451 915 0
9 manju bai 20/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9451 915 0
10 dhanraj verma 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9481 920 0
11 manju bai 25/05/2020 5 bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218) 9481 920 0
12 dhanraj verma 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13987 876 0
13 manju bai 03/06/2020 6 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 13987 876 0
14 dhanraj verma 10/06/2020 5 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 14004 725 0
15 manju bai 10/06/2020 5 bahera ka-panchayat bhawan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465623) 14004 725 0
Sub Total FY 2021 42 6872 0
16 dhanraj verma 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4177 1617 0
17 manju bai 27/05/2021 11 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 4177 1617 0
18 dhanraj verma 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6910 471 0
19 manju bai 08/06/2021 3 bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512) 6910 471 0
20 dhanraj verma 21/02/2022 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 17479 1104 0
21 manju bai 21/02/2022 6 bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657) 17479 1104 0
22 dhanraj verma 28/02/2022 4 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 19504 592 0
23 manju bai 28/02/2022 4 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 19505 592 0
24 dhanraj verma 07/03/2022 7 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 19531 987 0
25 manju bai 07/03/2022 7 bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678) 19532 987 0
26 dhanraj verma 14/03/2022 5 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636) 21601 760 0
27 manju bai 14/03/2022 5 bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636) 21601 760 0
Sub Total FY 2122 72 11062 0
28 dhanraj verma 06/03/2023 1 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 22217 153 0
29 manju bai 06/03/2023 1 bahera ka-hulas rao ke khet ke pas bandh gehrikaran2021-22 (3303002033/WC/1111499895) 22217 153 0
Sub Total FY 2223 2 306 0
30 dhanraj verma 15/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3885 485.48 0
31 manju bai 15/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3886 485.48 0
32 dhanraj verma 22/04/2024 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3906 826.44 0
33 manju bai 22/04/2024 6 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 3907 826.44 0
34 dhanraj verma 29/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 6040 651.04 0
35 manju bai 29/04/2024 4 BAHERA (K) - bandh talab gehrikaran (3303002033/WC/GIS/567478) 6040 651.04 0
36 dhanraj verma 13/05/2024 5 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 10130 776.35 0
37 manju bai 13/05/2024 5 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 10130 776.35 0
38 dhanraj verma 20/05/2024 6 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 11113 1018.2 0
39 manju bai 20/05/2024 6 Bahera K Raja ke khet se Bisauha Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770017) 11113 1018.2 0
40 dhanraj verma 27/05/2024 4 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 13313 919.4 0
41 manju bai 27/05/2024 4 Bahera K Bisauha Verma ke khet se Rameshwar Verma ke khet tak kacchi Nali Nirman Karya (3303002033/IC/GIS/770026) 13313 919.4 0
Sub Total FY 2425 58 9353.82 0