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Deleted on Date 10/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-063-001/73 Family Id: 73
Name of Head of Household: नीराबाई
Name of Father/Husband: चैनसिंग
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: भि‍मपुरी
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नीराबाई Female 28 State Bank of India
2 shalini Female 18 State 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 1496081 shalini 29/05/2020~~04/06/2020~~7 6
2 1496080 नीराबाई 29/05/2020~~04/06/2020~~7 6
3 1805020 shalini 08/06/2020~~14/06/2020~~7 6
4 1805019 नीराबाई 08/06/2020~~14/06/2020~~7 6
5 3683236 shalini 02/03/2021~~08/03/2021~~7 6
6 3683235 नीराबाई 02/03/2021~~08/03/2021~~7 6
7 3847474 shalini 09/03/2021~~15/03/2021~~7 6
8 3847473 नीराबाई 09/03/2021~~15/03/2021~~7 6
9 116684 shalini 07/04/2021~~13/04/2021~~7 6
10 116683 नीराबाई 07/04/2021~~13/04/2021~~7 6
11 609740 shalini 29/05/2021~~04/06/2021~~7 6
12 609739 नीराबाई 29/05/2021~~04/06/2021~~7 6
13 972912 shalini 07/06/2021~~13/06/2021~~7 6
14 972911 नीराबाई 07/06/2021~~13/06/2021~~7 6
15 1804639 shalini 07/01/2022~~13/01/2022~~7 6
16 1804638 नीराबाई 07/01/2022~~13/01/2022~~7 6
17 1928845 shalini 19/01/2022~~25/01/2022~~7 6
18 1928844 नीराबाई 19/01/2022~~25/01/2022~~7 6
19 2101435 shalini 29/01/2022~~04/02/2022~~7 6
20 2101434 नीराबाई 29/01/2022~~04/02/2022~~7 6
21 2359092 shalini 11/02/2022~~17/02/2022~~7 6
22 2359091 नीराबाई 11/02/2022~~17/02/2022~~7 6
23 2144652 shalini 19/01/2024~~25/01/2024~~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 1496081 shalini 29/05/2020~~04/06/2020~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
2 1496080 नीराबाई 29/05/2020~~04/06/2020~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
3 1805020 shalini 08/06/2020~~14/06/2020~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
4 1805019 नीराबाई 08/06/2020~~14/06/2020~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
5 3683236 shalini 02/03/2021~~08/03/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
6 3683235 नीराबाई 02/03/2021~~08/03/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
7 3847474 shalini 09/03/2021~~15/03/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
8 3847473 नीराबाई 09/03/2021~~15/03/2021~~7 12 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
9 116684 shalini 07/04/2021~~13/04/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
10 116683 नीराबाई 07/04/2021~~13/04/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
11 609740 shalini 29/05/2021~~04/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
12 609739 नीराबाई 29/05/2021~~04/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
13 972912 shalini 07/06/2021~~13/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
14 972911 नीराबाई 07/06/2021~~13/06/2021~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
15 1804639 shalini 07/01/2022~~13/01/2022~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
16 1804638 नीराबाई 07/01/2022~~13/01/2022~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
17 1928845 shalini 19/01/2022~~25/01/2022~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
18 1928844 नीराबाई 19/01/2022~~25/01/2022~~7 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562)
19 2101435 shalini 29/01/2022~~04/02/2022~~7 6 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549)
20 2101434 नीराबाई 29/01/2022~~04/02/2022~~7 6 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549)
21 2359092 shalini 11/02/2022~~17/02/2022~~7 6 CAKLAKUNDA- DAUNADIH- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA (3303001099/LD/1111502644)
22 2359091 नीराबाई 11/02/2022~~17/02/2022~~7 18 CAKLAKUNDA- DAUNADIH- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA (3303001099/LD/1111502644)
23 2144652 shalini 19/01/2024~~25/01/2024~~7 6 CHAKALAKUNDA- SEVAK KE GHAR KE PASS TALAB GAHRIKARAN - DAUNADHIH (3303001063/WC/1111462573)

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 shalini 29/05/2020 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 13492 744 0
2 नीराबाई 29/05/2020 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 13492 744 0
3 shalini 08/06/2020 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 16554 822 0
4 नीराबाई 08/06/2020 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 16554 822 0
5 shalini 02/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 28670 696 0
6 नीराबाई 02/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 28670 696 0
7 shalini 09/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 30295 630 0
8 नीराबाई 09/03/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 30295 630 0
Sub Total FY 2021 48 5784 0
9 shalini 07/04/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 1612 510 0
10 नीराबाई 07/04/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 1612 510 0
11 shalini 29/05/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 6955 558 0
12 नीराबाई 29/05/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 6955 558 0
13 shalini 07/06/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 9792 540 0
14 नीराबाई 07/06/2021 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 9792 540 0
15 shalini 07/01/2022 3 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 15013 360 0
16 नीराबाई 07/01/2022 3 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 15013 360 0
17 shalini 19/01/2022 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 15810 624 0
18 नीराबाई 19/01/2022 6 CHAKLAKUNDA- NAYA TALAB NIRMAN (3303001063/WC/1111462562) 15810 624 0
19 shalini 29/01/2022 6 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549) 17276 558 0
20 नीराबाई 29/01/2022 6 CHAKLAKUNDA DILIP KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001099/IC/1111333549) 17276 558 0
21 shalini 11/02/2022 6 CAKLAKUNDA- DAUNADIH- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA (3303001099/LD/1111502644) 18629 510 0
22 नीराबाई 11/02/2022 6 CAKLAKUNDA- DAUNADIH- SAMUDAYIK PASHU AASHRAY STHAL NIRMAN KARYA (3303001099/LD/1111502644) 18629 510 0
Sub Total FY 2122 78 7320 0