Back
Deleted on Date 29/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/88 Family Id: 88
Name of Head of Household: अर्जुनलाल
Name of Father/Husband: प्‍यारी
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 38/30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन Male 50
2 सुखबाई Female 45
3 योकेश्‍वरी Female 18
4 भेनाबाई Female 23
5 ओकेश्वरी Female 26 Bank of Maharastra


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 1410979 ओकेश्वरी 06/06/2018~~12/06/2018~~7 6
2 62580 अर्जुन 01/04/2019~~07/04/2019~~7 6
3 62582 ओकेश्वरी 01/04/2019~~07/04/2019~~7 6
4 62581 सुखबाई 01/04/2019~~07/04/2019~~7 6
5 604730 ओकेश्वरी 24/04/2019~~30/04/2019~~7 6
6 944442 09/05/2019~~15/05/2019~~7 6
7 1182970 20/05/2019~~26/05/2019~~7 6
8 1346655 27/05/2019~~02/06/2019~~7 6
9 177946 21/04/2020~~27/04/2020~~7 6
10 348096 28/04/2020~~04/05/2020~~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 1410979 ओकेश्वरी 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
2 62580 अर्जुन 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
3 62582 ओकेश्वरी 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
4 62581 सुखबाई 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
5 604730 ओकेश्वरी 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
6 944442 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
7 1182970 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
8 1346655 27/05/2019~~02/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
9 177946 21/04/2020~~27/04/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
10 348096 28/04/2020~~04/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)

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 ओकेश्वरी 06/06/2018 3 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23670 522 0
Sub Total FY 1819 3 522 0
2 ओकेश्वरी 24/04/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9956 840 0
3 ओकेश्वरी 09/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15615 960 0
Sub Total FY 1920 12 1800 0
4 ओकेश्वरी 21/04/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 3089 1140 0
5 ओकेश्वरी 28/04/2020 1 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 6118 190 0
Sub Total FY 2021 7 1330 0