Back
Deleted on Date 01/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/450 Family Id: 450
Name of Head of Household: SARITA
Name of Father/Husband: NAKUL
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 450
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAKUL Male 42 Dena Bank
2 सरिता Female 40 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 149566 सरिता 10/04/2017~~16/04/2017~~7 6
2 305826 24/04/2017~~07/05/2017~~14 12
3 396145 NAKUL 30/04/2017~~06/05/2017~~7 6
4 396254 07/05/2017~~07/05/2017~~1 1
5 496193 08/05/2017~~14/05/2017~~7 6
6 496058 सरिता 08/05/2017~~14/05/2017~~7 6
7 585797 NAKUL 15/05/2017~~21/05/2017~~7 6
8 585798 सरिता 15/05/2017~~21/05/2017~~7 6
9 800193 NAKUL 22/05/2017~~28/05/2017~~7 6
10 800194 सरिता 22/05/2017~~28/05/2017~~7 6
11 943944 NAKUL 29/05/2017~~04/06/2017~~7 6
12 943946 सरिता 29/05/2017~~04/06/2017~~7 6
13 1076116 NAKUL 05/06/2017~~11/06/2017~~7 6
14 1076117 सरिता 05/06/2017~~11/06/2017~~7 6
15 1117088 NAKUL 12/06/2017~~18/06/2017~~7 6
16 1117089 सरिता 12/06/2017~~18/06/2017~~7 6
17 1214584 NAKUL 19/06/2017~~25/06/2017~~7 6
18 1214585 सरिता 19/06/2017~~25/06/2017~~7 6
19 1233569 NAKUL 26/06/2017~~02/07/2017~~7 6
20 1233570 सरिता 26/06/2017~~02/07/2017~~7 6
21 1404239 NAKUL 10/06/2019~~16/06/2019~~7 6
22 1404240 सरिता 10/06/2019~~16/06/2019~~7 6
23 1732025 NAKUL 23/07/2019~~29/07/2019~~7 6
24 1732026 सरिता 23/07/2019~~29/07/2019~~7 6
25 885984 NAKUL 11/05/2020~~24/05/2020~~14 12
26 885985 सरिता 11/05/2020~~24/05/2020~~14 12
27 1323930 NAKUL 25/05/2020~~07/06/2020~~14 12
28 1323931 सरिता 25/05/2020~~07/06/2020~~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 149566 सरिता 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 305826 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 396145 NAKUL 30/04/2017~~06/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 396254 07/05/2017~~07/05/2017~~1 1 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 496193 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 496058 सरिता 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 585797 NAKUL 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
8 585798 सरिता 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
9 800193 NAKUL 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
10 800194 सरिता 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
11 943944 NAKUL 29/05/2017~~04/06/2017~~7 12 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
12 943946 सरिता 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
13 1076116 NAKUL 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
14 1076117 सरिता 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
15 1117088 NAKUL 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
16 1117089 सरिता 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
17 1214584 NAKUL 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
18 1214585 सरिता 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
19 1233569 NAKUL 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
20 1233570 सरिता 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
21 1404239 NAKUL 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
22 1404240 सरिता 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
23 1732025 NAKUL 23/07/2019~~29/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
24 1732026 सरिता 23/07/2019~~29/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
25 885984 NAKUL 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
26 885985 सरिता 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
27 1323930 NAKUL 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
28 1323931 सरिता 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)

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 NAKUL 30/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 3489 930 0
2 NAKUL 08/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 4603 972 0
3 NAKUL 15/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 5776 966 0
4 NAKUL 22/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8406 900 0
5 सरिता 22/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8406 900 0
6 NAKUL 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12029 984 0
7 NAKUL 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13231 800 0
8 सरिता 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13231 800 0
9 NAKUL 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13706 990 0
Sub Total FY 1718 52 8242 0
10 NAKUL 23/07/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15568 1085 0
Sub Total FY 1920 7 1085 0
11 NAKUL 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7443 468 0
12 NAKUL 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7455 1134 0
13 NAKUL 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10645 1336 0
Sub Total FY 2021 18 2938 0