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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-062-001/1030 Family Id: 1030
Name of Head of Household: DINDAYAL SAHU
Name of Father/Husband: PARDESHI
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: भिभौंरी
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1030
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINDAYAL Male 38 CHHATISGARH GRAMIN BANK
2 SANTOSHI Female 32 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 2160368 DINDAYAL 26/06/2020~~05/07/2020~~10 9
2 2160369 SANTOSHI 26/06/2020~~05/07/2020~~10 9
3 2675211 DINDAYAL 08/01/2021~~09/01/2021~~2 2
4 2675212 SANTOSHI 08/01/2021~~09/01/2021~~2 2
5 2746836 DINDAYAL 25/01/2021~~26/01/2021~~2 2
6 2746837 SANTOSHI 25/01/2021~~26/01/2021~~2 2
7 3012440 DINDAYAL 06/02/2021~~08/02/2021~~3 3
8 3012441 SANTOSHI 06/02/2021~~08/02/2021~~3 3
9 3864632 DINDAYAL 08/03/2021~~21/03/2021~~14 12
10 3864633 SANTOSHI 08/03/2021~~21/03/2021~~14 12
11 4196135 23/03/2021~~31/03/2021~~9 8
12 838778 04/06/2021~~10/06/2021~~7 6
13 1163197 DINDAYAL 16/06/2021~~25/06/2021~~10 9
14 1163198 SANTOSHI 16/06/2021~~25/06/2021~~10 9

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 2160368 DINDAYAL 26/06/2020~~05/07/2020~~10 9 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
2 2160369 SANTOSHI 26/06/2020~~05/07/2020~~10 9 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
3 2675211 DINDAYAL 08/01/2021~~09/01/2021~~2 2 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
4 2675212 SANTOSHI 08/01/2021~~09/01/2021~~2 2 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
5 2746836 DINDAYAL 25/01/2021~~26/01/2021~~2 2 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
6 2746837 SANTOSHI 25/01/2021~~26/01/2021~~2 2 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
7 3012440 DINDAYAL 06/02/2021~~08/02/2021~~3 3 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
8 3012441 SANTOSHI 06/02/2021~~08/02/2021~~3 3 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
9 3864632 DINDAYAL 08/03/2021~~21/03/2021~~14 12 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
10 3864633 SANTOSHI 08/03/2021~~21/03/2021~~14 12 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
11 4196135 23/03/2021~~31/03/2021~~9 8 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
12 838778 04/06/2021~~10/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
13 1163197 DINDAYAL 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
14 1163198 SANTOSHI 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)

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 DINDAYAL 26/06/2020 10 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554) 18901 1500 0
2 SANTOSHI 26/06/2020 10 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554) 18901 1500 0
3 SANTOSHI 08/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 30441 1140 0
4 SANTOSHI 15/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 31942 1140 0
5 SANTOSHI 22/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 33857 1140 0
Sub Total FY 2021 38 6420 0
6 SANTOSHI 04/06/2021 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 6941 1158 0
7 SANTOSHI 16/06/2021 1 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 10277 193 0
Sub Total FY 2122 7 1351 0