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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-03-002-033-001/304

Family Id:

304

Name of Head of Household:

Gendram

Name of Father/Husband:

Sukul

Category:

OTH

Date of Registration:

1/1/2009

Address:

Villages:

Panchayat:

BAHERA (K)

Block:

बेमेतरा

District:

DURG(CHHATTISGARH)

Whether BPL Family:

Family Id:

304

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Gendram	Male	35	Indian Overseas Bank

2	Ramkali	Female	32	UCO 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	1509107	Ramkali	25/12/2017~~14/01/2018~~21	18

2	1017175	Gendram	21/05/2018~~10/06/2018~~21	18

3	1017176	Ramkali	21/05/2018~~10/06/2018~~21	18

4	1512077		20/06/2018~~23/06/2018~~4	4

5	2139742	Gendram	23/01/2019~~03/02/2019~~12	11

6	2139743	Ramkali	23/01/2019~~03/02/2019~~12	11

7	2293778	Gendram	04/02/2019~~17/02/2019~~14	12

8	2293779	Ramkali	04/02/2019~~17/02/2019~~14	12

9	2443885	Gendram	18/02/2019~~03/03/2019~~14	12

10	2443886	Ramkali	18/02/2019~~03/03/2019~~14	12

11	513988	Gendram	28/04/2019~~05/05/2019~~8	7

12	513989	Ramkali	28/04/2019~~05/05/2019~~8	7

13	668181	Gendram	06/05/2019~~26/05/2019~~21	18

14	668182	Ramkali	06/05/2019~~26/05/2019~~21	18

15	1064854	Gendram	27/05/2019~~09/06/2019~~14	12

16	1064855	Ramkali	27/05/2019~~09/06/2019~~14	12

17	1467012	Gendram	10/06/2019~~16/06/2019~~7	6

18	1467013	Ramkali	10/06/2019~~16/06/2019~~7	6

19	1603562	Gendram	18/06/2019~~24/06/2019~~7	6

20	1820478		30/10/2019~~13/11/2019~~15	13

21	1820479	Ramkali	30/10/2019~~13/11/2019~~15	13

22	1820476	Gendram	14/11/2019~~28/11/2019~~15	13

23	1820477	Ramkali	14/11/2019~~28/11/2019~~15	13

24	343245	Gendram	27/04/2020~~03/05/2020~~7	6

25	343246	Ramkali	27/04/2020~~03/05/2020~~7	6

26	1191826	Gendram	20/05/2020~~31/05/2020~~12	11

27	1191827	Ramkali	20/05/2020~~31/05/2020~~12	11

28	1712368	Gendram	03/06/2020~~16/06/2020~~14	12

29	1712369	Ramkali	03/06/2020~~16/06/2020~~14	12

30	3686908	Gendram	02/03/2021~~08/03/2021~~7	6

31	3686909	Ramkali	02/03/2021~~08/03/2021~~7	6

32	3875510	Gendram	09/03/2021~~22/03/2021~~14	12

33	3875511	Ramkali	09/03/2021~~22/03/2021~~14	12

34	4200954	Gendram	23/03/2021~~29/03/2021~~7	6

35	4200955	Ramkali	23/03/2021~~29/03/2021~~7	6

36	729099	Gendram	31/05/2021~~06/06/2021~~7	6

37	729100	Ramkali	31/05/2021~~06/06/2021~~7	6

38	1027569	Gendram	08/06/2021~~14/06/2021~~7	6

39	1027570	Ramkali	08/06/2021~~14/06/2021~~7	6

40	2632656		21/02/2022~~27/02/2022~~7	6

41	2836434		03/03/2022~~13/03/2022~~11	10

42	3052902	Gendram	14/03/2022~~20/03/2022~~7	6

43	3052903	Ramkali	14/03/2022~~20/03/2022~~7	6

44	1206386		05/12/2022~~11/12/2022~~7	6

45	1268855		12/12/2022~~18/12/2022~~7	6

46	1349210		19/12/2022~~25/12/2022~~7	6

47	2086737		06/02/2023~~19/02/2023~~14	12

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	1509107	Ramkali	25/12/2017~~14/01/2018~~21	18	BAHERA K = PAITHU TALAB GHARIKARAN & PACHRIKARAN UTTAR DISHA ( 2017-18) 11/359 (3303002033/WH/1111279014)

2	1017175	Gendram	21/05/2018~~10/06/2018~~21	18	BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)

3	1017176	Ramkali	21/05/2018~~10/06/2018~~21	18	BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)

4	1512077		20/06/2018~~23/06/2018~~4	4	BAHERA (K)= PARDHI WARD SE NAL TANKI TAK KACCHA NALI NIRMAN ( 2018-19) 876/104 (3303002033/IC/1111304363)

5	2139742	Gendram	23/01/2019~~03/02/2019~~12	11	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

6	2139743	Ramkali	23/01/2019~~03/02/2019~~12	11	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

7	2293778	Gendram	04/02/2019~~17/02/2019~~14	12	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

8	2293779	Ramkali	04/02/2019~~17/02/2019~~14	12	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

9	2443885	Gendram	18/02/2019~~03/03/2019~~14	12	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

10	2443886	Ramkali	18/02/2019~~03/03/2019~~14	12	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

11	513988	Gendram	28/04/2019~~05/05/2019~~8	7	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)

12	513989	Ramkali	28/04/2019~~05/05/2019~~8	7	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)

13	668181	Gendram	06/05/2019~~26/05/2019~~21	18	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

14	668182	Ramkali	06/05/2019~~26/05/2019~~21	18	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

15	1064854	Gendram	27/05/2019~~09/06/2019~~14	12	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

16	1064855	Ramkali	27/05/2019~~09/06/2019~~14	12	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)

17	1467012	Gendram	10/06/2019~~16/06/2019~~7	6	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)

18	1467013	Ramkali	10/06/2019~~16/06/2019~~7	6	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)

19	1603562	Gendram	18/06/2019~~24/06/2019~~7	6	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)

20	1820478		30/10/2019~~13/11/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)

21	1820479	Ramkali	30/10/2019~~13/11/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)

22	1820476	Gendram	14/11/2019~~28/11/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)

23	1820477	Ramkali	14/11/2019~~28/11/2019~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)

24	343245	Gendram	27/04/2020~~03/05/2020~~7	6	BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316)

25	343246	Ramkali	27/04/2020~~03/05/2020~~7	6	BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316)

26	1191826	Gendram	20/05/2020~~31/05/2020~~12	11	bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)

27	1191827	Ramkali	20/05/2020~~31/05/2020~~12	11	bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)

28	1712368	Gendram	03/06/2020~~16/06/2020~~14	12	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

29	1712369	Ramkali	03/06/2020~~16/06/2020~~14	12	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

30	3686908	Gendram	02/03/2021~~08/03/2021~~7	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

31	3686909	Ramkali	02/03/2021~~08/03/2021~~7	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

32	3875510	Gendram	09/03/2021~~22/03/2021~~14	12	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

33	3875511	Ramkali	09/03/2021~~22/03/2021~~14	12	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

34	4200954	Gendram	23/03/2021~~29/03/2021~~7	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

35	4200955	Ramkali	23/03/2021~~29/03/2021~~7	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)

36	729099	Gendram	31/05/2021~~06/06/2021~~7	6	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)

37	729100	Ramkali	31/05/2021~~06/06/2021~~7	6	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)

38	1027569	Gendram	08/06/2021~~14/06/2021~~7	6	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)

39	1027570	Ramkali	08/06/2021~~14/06/2021~~7	6	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)

40	2632656		21/02/2022~~27/02/2022~~7	6	bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)

41	2836434		03/03/2022~~13/03/2022~~11	10	bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)

42	3052902	Gendram	14/03/2022~~20/03/2022~~7	6	bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)

43	3052903	Ramkali	14/03/2022~~20/03/2022~~7	6	bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)

44	1206386		05/12/2022~~11/12/2022~~7	6	bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)

45	1268855		12/12/2022~~18/12/2022~~7	6	bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)

46	1349210		19/12/2022~~25/12/2022~~7	6	bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)

47	2086737		06/02/2023~~19/02/2023~~14	12	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)

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	Ramkali	21/05/2018	4	BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)	10853	656	0

2	Ramkali	28/05/2018	6	BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)	10855	1032	0

3	Ramkali	04/06/2018	5	BAHERA (k) -BANDH GAHARIKARAN (2017-18)1544/551 (3303002033/WC/1111293536)	10856	855	0

4	Ramkali	20/06/2018	3	BAHERA (K)= PARDHI WARD SE NAL TANKI TAK KACCHA NALI NIRMAN ( 2018-19) 876/104 (3303002033/IC/1111304363)	15635	282	0

5	Gendram	23/01/2019	1	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	28454	170	0

6	Ramkali	23/01/2019	1	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	28455	170	0

7	Gendram	28/01/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	28465	936	0

8	Ramkali	28/01/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	28465	936	0

9	Gendram	04/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	30029	960	0

10	Ramkali	04/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	30029	960	0

11	Gendram	11/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	30043	984	0

12	Ramkali	11/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	30043	984	0

13	Gendram	18/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	31383	978	0

14	Ramkali	18/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	31383	978	0

15	Gendram	25/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	31426	960	0

16	Ramkali	25/02/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	31426	960	0

	Sub Total FY 1819		80			12801	0

17	Gendram	14/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	7061	906	0

18	Ramkali	14/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	7061	906	0

19	Gendram	20/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	7075	930	0

20	Ramkali	20/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	7075	930	0

21	Gendram	27/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	10728	942	0

22	Ramkali	27/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	10728	942	0

23	Gendram	27/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	10740	930	0

24	Ramkali	27/05/2019	6	Bahera ka -Nya talab gaharikarn 2018-19 (3303002033/WH/1045448)	10740	930	0

25	Gendram	10/06/2019	6	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)	13653	918	0

26	Ramkali	10/06/2019	6	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)	13653	918	0

27	Gendram	18/06/2019	6	BAHERA KA-BABLI TALAB GAHRIKARAN AND PACHRIKARAN (3303002033/WC/1111351153)	14450	954	0

28	Gendram	30/10/2019	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)	16672	2640	0

29	Ramkali	30/10/2019	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)	16672	2640	0

30	Gendram	14/11/2019	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)	16671	2640	0

31	Ramkali	14/11/2019	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2642967 (3303002033/IF/IAY/957498)	16671	2640	0

	Sub Total FY 1920		126			20766	0

32	Gendram	27/04/2020	6	BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316)	2617	840	0

33	Ramkali	27/04/2020	6	BAHERA – NURSARI KE PAS GOV. DABARI NIRMAN 2019-20 (3303002033/WC/1111382316)	2617	840	0

34	Gendram	20/05/2020	5	bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)	9443	915	0

35	Ramkali	20/05/2020	5	bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)	9443	915	0

36	Gendram	25/05/2020	5	bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)	9473	920	0

37	Ramkali	25/05/2020	5	bahera(ka)-bandh gehrikaran kary2020-21 (3303002033/WC/1111463218)	9473	920	0

38	Gendram	03/06/2020	5	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	13952	710	0

39	Ramkali	03/06/2020	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	13952	852	0

40	Gendram	10/06/2020	5	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	13968	735	0

41	Ramkali	10/06/2020	5	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	13968	735	0

42	Gendram	02/03/2021	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	25428	1026	0

43	Ramkali	02/03/2021	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	25429	1026	0

44	Gendram	09/03/2021	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	26457	960	0

45	Ramkali	09/03/2021	6	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	26457	960	0

46	Gendram	15/03/2021	4	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	26466	644	0

47	Ramkali	15/03/2021	4	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	26466	644	0

48	Gendram	23/03/2021	2	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	27977	288	0

49	Ramkali	23/03/2021	2	bahera ka-gauthan ke pas gavt. dabri nirrman2020-21 (3303002033/WC/1111465621)	27977	288	0

	Sub Total FY 2021		89			14218	0

50	Gendram	31/05/2021	7	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)	4851	1029	0

51	Ramkali	31/05/2021	7	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)	4851	1029	0

52	Gendram	08/06/2021	3	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)	6902	471	0

53	Ramkali	08/06/2021	3	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)	6902	471	0

54	Ramkali	21/02/2022	6	bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)	17569	1116	0

55	Ramkali	28/02/2022	4	bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)	19500	592	0

56	Ramkali	07/03/2022	7	bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)	19527	987	0

57	Gendram	14/03/2022	5	bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)	21598	760	0

58	Ramkali	14/03/2022	5	bahera ka-rohit ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254636)	21598	760	0

	Sub Total FY 2122		47			7215	0

59	Ramkali	05/12/2022	2	bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)	6570	282	0

60	Ramkali	12/12/2022	3	bahera ka-indal ke khet ke pass govt dabri nirman (3303002033/WC/GIS/254678)	7158	342	0

61	Ramkali	19/12/2022	1	bahera ka-balram prasad ke ghar ke pass govt dabri nirman (3303002033/WC/GIS/254657)	8064	137	0

62	Ramkali	06/02/2023	4	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)	16047	640	0

63	Ramkali	13/02/2023	1	bahera(ka)-nal tanki ke pas bandh gehrikaran kary 2020-21 (3303002033/WC/1111494512)	16059	160	0

	Sub Total FY 2223		11			1561	0