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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/20254-A Family Id: 20254-A
Name of Head of Household: MAHENDRA
Name of Father/Husband: SALIKRAM
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 20254-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA Male 28 Canara Bank
2 PARMESHVARI Female 26 Central Bank Of India


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 1141104 MAHENDRA 27/05/2019~~09/06/2019~~14 12
2 1141105 PARMESHVARI 27/05/2019~~09/06/2019~~14 12
3 1489345 MAHENDRA 12/06/2019~~16/06/2019~~5 5
4 1489346 PARMESHVARI 12/06/2019~~16/06/2019~~5 5
5 378374 MAHENDRA 27/04/2020~~03/05/2020~~7 6
6 378375 PARMESHVARI 27/04/2020~~03/05/2020~~7 6
7 529423 MAHENDRA 05/05/2020~~18/05/2020~~14 12
8 529424 PARMESHVARI 05/05/2020~~18/05/2020~~14 12
9 1009078 MAHENDRA 19/05/2020~~23/05/2020~~5 5
10 1009079 PARMESHVARI 19/05/2020~~23/05/2020~~5 5
11 1288982 MAHENDRA 25/05/2020~~31/05/2020~~7 6
12 1288983 PARMESHVARI 25/05/2020~~31/05/2020~~7 6
13 416229 MAHENDRA 25/05/2021~~07/06/2021~~14 12
14 416230 PARMESHVARI 25/05/2021~~07/06/2021~~14 12
15 1000856 MAHENDRA 08/06/2021~~14/06/2021~~7 6
16 1000857 PARMESHVARI 08/06/2021~~14/06/2021~~7 6
17 720333 MAHENDRA 16/06/2022~~22/06/2022~~7 6
18 720334 PARMESHVARI 16/06/2022~~22/06/2022~~7 6
19 1746369 MAHENDRA 23/01/2023~~29/01/2023~~7 6
20 1746370 PARMESHVARI 23/01/2023~~29/01/2023~~7 6
21 2079316 MAHENDRA 06/02/2023~~12/02/2023~~7 6
22 2079317 PARMESHVARI 06/02/2023~~12/02/2023~~7 6
23 2141753 MAHENDRA 13/02/2023~~19/02/2023~~7 6
24 2141754 PARMESHVARI 13/02/2023~~19/02/2023~~7 6
25 288065 MAHENDRA 18/04/2023~~22/04/2023~~5 5
26 288066 PARMESHVARI 18/04/2023~~22/04/2023~~5 5
27 335934 MAHENDRA 24/04/2023~~30/04/2023~~7 6
28 335935 PARMESHVARI 24/04/2023~~30/04/2023~~7 6
29 488513 MAHENDRA 22/04/2024~~12/05/2024~~21 21
30 488514 PARMESHVARI 22/04/2024~~12/05/2024~~21 21

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 1141104 MAHENDRA 27/05/2019~~09/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
2 1141105 PARMESHVARI 27/05/2019~~09/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
3 1489345 MAHENDRA 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
4 1489346 PARMESHVARI 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
5 378374 MAHENDRA 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
6 378375 PARMESHVARI 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
7 529423 MAHENDRA 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
8 529424 PARMESHVARI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
9 1009078 MAHENDRA 19/05/2020~~23/05/2020~~5 10 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
10 1009079 PARMESHVARI 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
11 1288982 MAHENDRA 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
12 1288983 PARMESHVARI 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
13 416229 MAHENDRA 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 416230 PARMESHVARI 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 1000856 MAHENDRA 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 1000857 PARMESHVARI 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
17 720333 MAHENDRA 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 720334 PARMESHVARI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 1746369 MAHENDRA 23/01/2023~~29/01/2023~~7 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
20 1746370 PARMESHVARI 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
21 2079316 MAHENDRA 06/02/2023~~12/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
22 2079317 PARMESHVARI 06/02/2023~~12/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
23 2141753 MAHENDRA 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
24 2141754 PARMESHVARI 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
25 288065 MAHENDRA 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
26 288066 PARMESHVARI 18/04/2023~~22/04/2023~~5 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
27 335934 MAHENDRA 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 335935 PARMESHVARI 24/04/2023~~30/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
29 488513 MAHENDRA 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
30 488514 PARMESHVARI 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 MAHENDRA 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 11225 810 0
2 PARMESHVARI 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 11225 810 0
3 MAHENDRA 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 11226 840 0
4 PARMESHVARI 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 11226 840 0
5 MAHENDRA 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13736 576 0
6 PARMESHVARI 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13736 576 0
Sub Total FY 1920 32 4452 0
7 MAHENDRA 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3009 822 0
8 PARMESHVARI 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3009 822 0
9 MAHENDRA 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4552 840 0
10 PARMESHVARI 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4552 840 0
11 MAHENDRA 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8485 420 0
12 PARMESHVARI 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8485 420 0
13 MAHENDRA 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10175 714 0
14 PARMESHVARI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10175 714 0
Sub Total FY 2021 42 5592 0
15 MAHENDRA 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2886 1050 0
16 PARMESHVARI 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2886 1050 0
17 MAHENDRA 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2906 775 0
18 PARMESHVARI 25/05/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2906 775 0
19 MAHENDRA 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6519 480 0
20 PARMESHVARI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6520 480 0
Sub Total FY 2122 28 4610 0