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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/697 Family Id: 697
Name of Head of Household: Kamleshwari
Name of Father/Husband: Kisnlal Nirmal
Category: OTH
Date of Registration: 3/27/2023
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 697
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamleshwari Female 33 Indian 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 184192 Kamleshwari 17/04/2023~~22/04/2023~~6 6
2 336913 24/04/2023~~29/04/2023~~6 6
3 470754 01/05/2023~~06/05/2023~~6 6
4 575695 08/05/2023~~13/05/2023~~6 6
5 712716 15/05/2023~~20/05/2023~~6 6
6 853835 22/05/2023~~27/05/2023~~6 6
7 1024942 29/05/2023~~03/06/2023~~6 6
8 1200451 05/06/2023~~10/06/2023~~6 6
9 1374185 12/06/2023~~17/06/2023~~6 6
10 1542298 20/06/2023~~24/06/2023~~5 5
11 3397 01/04/2024~~06/04/2024~~6 6
12 207709 08/04/2024~~13/04/2024~~6 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 184192 Kamleshwari 17/04/2023~~22/04/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
2 336913 24/04/2023~~29/04/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
3 470754 01/05/2023~~06/05/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
4 575695 08/05/2023~~13/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
5 712716 15/05/2023~~20/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
6 853835 22/05/2023~~27/05/2023~~6 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931)
7 1024942 29/05/2023~~03/06/2023~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
8 1200451 05/06/2023~~10/06/2023~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
9 1374185 12/06/2023~~17/06/2023~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
10 1542298 20/06/2023~~24/06/2023~~5 5 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092)
11 3397 01/04/2024~~06/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
12 207709 08/04/2024~~13/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)

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 Kamleshwari 17/04/2023 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 3586 1326 0
2 Kamleshwari 24/04/2023 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 5064 1326 0
3 Kamleshwari 08/05/2023 5 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 7769 1105 0
4 Kamleshwari 15/05/2023 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 9383 1326 0
5 Kamleshwari 22/05/2023 6 DHAUR - SARWAJANIK DABRI NIRMAN KARYA (NALA KE PAAS) (3303006071/WC/1111518931) 11122 1326 0
6 Kamleshwari 29/05/2023 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 12770 1326 0
7 Kamleshwari 05/06/2023 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 14149 1326 0
8 Kamleshwari 12/06/2023 3 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 15762 663 0
9 Kamleshwari 20/06/2023 4 DHAUR -NALA PUNRODHAR KARY KACHANDUR NALA ME KHEDAMARA SARHAD SE SHIVKUMAR DHIMAR KHET TK 2021-22 (3303006071/WH/GIS/318092) 18094 884 0
Sub Total FY 2324 48 10608 0