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Deleted on Date 27/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-016-001/434 Family Id: 434
Name of Head of Household: MITESH KUMAR
Name of Father/Husband: BHAJAN RAM
Category: OTH
Date of Registration: 12/6/2016
Address:
Villages:
Panchayat: BERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITESH KUMAR Male 24 State Bank of India
2 SUKRITA BAI Female 22 Bank of Baroda


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 1328890 MITESH KUMAR 04/09/2017~~24/09/2017~~21 18
2 1328891 SUKRITA BAI 04/09/2017~~24/09/2017~~21 18
3 1457504 MITESH KUMAR 11/12/2017~~07/01/2018~~28 24
4 1457505 SUKRITA BAI 11/12/2017~~07/01/2018~~28 24
5 1701204 MITESH KUMAR 22/01/2018~~11/02/2018~~21 18
6 1701205 SUKRITA BAI 22/01/2018~~11/02/2018~~21 18

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 1328890 MITESH KUMAR 04/09/2017~~24/09/2017~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
2 1328891 SUKRITA BAI 04/09/2017~~24/09/2017~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
3 1457504 MITESH KUMAR 11/12/2017~~07/01/2018~~28 24 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
4 1457505 SUKRITA BAI 11/12/2017~~07/01/2018~~28 24 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
5 1701204 MITESH KUMAR 22/01/2018~~11/02/2018~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
6 1701205 SUKRITA BAI 22/01/2018~~11/02/2018~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)

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 MITESH KUMAR 04/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16187 1002 0
2 SUKRITA BAI 04/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16187 1002 0
3 MITESH KUMAR 11/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16189 1002 0
4 SUKRITA BAI 11/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16189 1002 0
5 MITESH KUMAR 18/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16190 1002 0
6 SUKRITA BAI 18/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16190 1002 0
7 MITESH KUMAR 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23078 1032 0
8 SUKRITA BAI 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23078 1032 0
9 MITESH KUMAR 18/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23080 1032 0
10 SUKRITA BAI 18/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23080 1032 0
11 MITESH KUMAR 25/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23082 1032 0
12 SUKRITA BAI 25/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23082 1032 0
13 MITESH KUMAR 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23083 1032 0
14 SUKRITA BAI 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23083 1032 0
15 MITESH KUMAR 22/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27492 1032 0
16 SUKRITA BAI 22/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27492 1032 0
17 MITESH KUMAR 29/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27494 1032 0
18 SUKRITA BAI 29/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27494 1032 0
Sub Total FY 1718 108 18396 0