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Deleted on Date 09/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-066-001/545 Family Id: 545
Name of Head of Household: DEVLALA
Name of Father/Husband: PUNU RAM
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: BAIJAL PUR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 545
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVLALA Male 35 UCO Bank
2 SANTOSHI Female 33 UCO 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 943585 DEVLALA 12/05/2020~~16/05/2020~~5 5
2 943586 SANTOSHI 12/05/2020~~16/05/2020~~5 5
3 1386691 DEVLALA 25/05/2020~~31/05/2020~~7 6
4 1386692 SANTOSHI 25/05/2020~~31/05/2020~~7 6
5 722600 DEVLALA 01/06/2021~~07/06/2021~~7 6
6 722601 SANTOSHI 01/06/2021~~07/06/2021~~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 943585 DEVLALA 12/05/2020~~16/05/2020~~5 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
2 943586 SANTOSHI 12/05/2020~~16/05/2020~~5 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
3 1386691 DEVLALA 25/05/2020~~31/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
4 1386692 SANTOSHI 25/05/2020~~31/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
5 722600 DEVLALA 01/06/2021~~07/06/2021~~7 6 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)
6 722601 SANTOSHI 01/06/2021~~07/06/2021~~7 6 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)

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 DEVLALA 12/05/2020 4 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 7970 508 0
2 SANTOSHI 12/05/2020 4 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 7970 508 0
3 DEVLALA 25/05/2020 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 11171 755 0
4 SANTOSHI 25/05/2020 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 11171 755 0
Sub Total FY 2021 18 2526 0
5 DEVLALA 31/05/2021 3 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 4818 306 0
6 SANTOSHI 31/05/2021 3 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 4818 306 0
Sub Total FY 2122 6 612 0