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Deleted on Date 12/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-019-001/72-A Family Id: 72-A
Name of Head of Household: omkar
Name of Father/Husband: shyam
Category: OTH
Date of Registration: 4/8/2013
Address:
Villages:
Panchayat: बम्हनी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 72-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 omkar Male 56 Dena Bank
2 ashok Male 38
3 Uarmila Female 50 Dena Bank
4 Sukriti Female 35 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 810644 omkar 23/06/2017~~26/06/2017~~4 4
2 810645 Uarmila 23/06/2017~~26/06/2017~~4 4
3 121840 omkar 09/04/2018~~14/04/2018~~6 6
4 121841 Uarmila 09/04/2018~~14/04/2018~~6 6
5 1324785 omkar 20/09/2019~~25/09/2019~~6 6
6 1760177 03/02/2020~~08/02/2020~~6 6
7 1760178 Uarmila 03/02/2020~~08/02/2020~~6 6
8 1793451 omkar 10/02/2020~~15/02/2020~~6 6
9 590655 13/05/2020~~18/05/2020~~6 6
10 890142 24/05/2020~~29/05/2020~~6 6
11 891980 Uarmila 24/05/2020~~29/05/2020~~6 6
12 1366609 omkar 14/06/2020~~19/06/2020~~6 6
13 1472258 06/08/2020~~12/08/2020~~7 6
14 1485978 Sukriti 04/09/2020~~09/09/2020~~6 6
15 1485965 Uarmila 04/09/2020~~09/09/2020~~6 6
16 1497167 Sukriti 19/09/2020~~25/09/2020~~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 810644 omkar 23/06/2017~~26/06/2017~~4 4 Gauthan nirman work Baipas road gp - Bamhani (3302001019/LD/1111275687)
2 810645 Uarmila 23/06/2017~~26/06/2017~~4 4 Gauthan nirman work Baipas road gp - Bamhani (3302001019/LD/1111275687)
3 121840 omkar 09/04/2018~~14/04/2018~~6 6 kachchi nali nirman karya khar talab se nala tak 800 me. gp - bamhani (3302001019/IC/1111303833)
4 121841 Uarmila 09/04/2018~~14/04/2018~~6 6 kachchi nali nirman karya khar talab se nala tak 800 me. gp - bamhani (3302001019/IC/1111303833)
5 1324785 omkar 20/09/2019~~25/09/2019~~6 6 Charagah Vikas Karya ( Gp -Bamhani) (3302001019/LD/1111337943)
6 1760177 03/02/2020~~08/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
7 1760178 Uarmila 03/02/2020~~08/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
8 1793451 omkar 10/02/2020~~15/02/2020~~6 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
9 590655 13/05/2020~~18/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
10 890142 24/05/2020~~29/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
11 891980 Uarmila 24/05/2020~~29/05/2020~~6 6 Sarwajanik Dabari gaharikaran karya (gp- bamhani) (3302001019/WH/1111304663)
12 1366609 omkar 14/06/2020~~19/06/2020~~6 6 Charagah Vikas Karya ( Gp -Bamhani) (3302001019/LD/1111337943)
13 1472258 06/08/2020~~12/08/2020~~7 6 bhumi sudhar karya swa sahayata samuh ke liye (gp- bamhani) (3302001019/LD/1111417981)
14 1485978 Sukriti 04/09/2020~~09/09/2020~~6 6 varkchropan kary (aam .100 jamuna .100 munga 144) swa sahayata samuh ajiviaka parishar g.p.bamhani (3302001019/DP/1111425699)
15 1485965 Uarmila 04/09/2020~~09/09/2020~~6 6 varkchropan kary (aam .100 jamuna .100 munga 144) swa sahayata samuh ajiviaka parishar g.p.bamhani (3302001019/DP/1111425699)
16 1497167 Sukriti 19/09/2020~~25/09/2020~~7 6 varkchropan kary (aam .100 jamuna .100 munga 144) swa sahayata samuh ajiviaka parishar g.p.bamhani (3302001019/DP/1111425699)

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 omkar 23/06/2017 4 Gauthan nirman work Baipas road gp - Bamhani (3302001019/LD/1111275687) 26703 580 0
Sub Total FY 1718 4 580 0
2 omkar 20/09/2019 6 Charagah Vikas Karya ( Gp -Bamhani) (3302001019/LD/1111337943) 36882 894 0
3 omkar 02/02/2020 1 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633) 49628 105 0
4 omkar 09/02/2020 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633) 50634 690 0
Sub Total FY 1920 13 1689 0
5 omkar 13/05/2020 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 16646 540 0
6 omkar 22/05/2020 5 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 25390 525 0
7 Uarmila 24/05/2020 5 Sarwajanik Dabari gaharikaran karya (gp- bamhani) (3302001019/WH/1111304663) 25394 525 0
8 omkar 06/08/2020 6 bhumi sudhar karya swa sahayata samuh ke liye (gp- bamhani) (3302001019/LD/1111417981) 40419 540 0
9 Sukriti 04/09/2020 5 varkchropan kary (aam .100 jamuna .100 munga 144) swa sahayata samuh ajiviaka parishar g.p.bamhani (3302001019/DP/1111425699) 40833 880 0
10 Uarmila 04/09/2020 5 varkchropan kary (aam .100 jamuna .100 munga 144) swa sahayata samuh ajiviaka parishar g.p.bamhani (3302001019/DP/1111425699) 40833 880 0
Sub Total FY 2021 32 3890 0