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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/8 Family Id: 8
Name of Head of Household: YASHWANT KUMAR
Name of Father/Husband: NIRANJAN SAHU
Category: OTH
Date of Registration: 3/4/2024
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 YASHWANT KUMAR Male 24 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 2819863 YASHWANT KUMAR 04/03/2024~~08/03/2024~~5 5
2 2957843 13/03/2024~~24/03/2024~~12 12
3 3200257 28/03/2024~~31/03/2024~~4 4
4 129643 03/04/2024~~09/04/2024~~7 7
5 1165466 15/05/2024~~26/05/2024~~12 12
6 1550607 27/05/2024~~02/06/2024~~7 7
7 1777903 05/06/2024~~09/06/2024~~5 5
8 1906810 10/06/2024~~16/06/2024~~7 7
9 2002339 17/06/2024~~23/06/2024~~7 7

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 2819863 YASHWANT KUMAR 04/03/2024~~08/03/2024~~5 5 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
2 2957843 13/03/2024~~24/03/2024~~12 12 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
3 3200257 28/03/2024~~31/03/2024~~4 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
4 129643 03/04/2024~~09/04/2024~~7 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
5 1165466 15/05/2024~~26/05/2024~~12 12 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
6 1550607 27/05/2024~~02/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
7 1777903 05/06/2024~~09/06/2024~~5 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
8 1906810 10/06/2024~~16/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
9 2002339 17/06/2024~~23/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)

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 YASHWANT KUMAR 04/03/2024 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 26978 760 0
2 YASHWANT KUMAR 13/03/2024 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 28331 744 0
3 YASHWANT KUMAR 18/03/2024 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 28344 1110 0
4 YASHWANT KUMAR 29/03/2024 3 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 30488 564 0
Sub Total FY 2324 17 3178 0
5 YASHWANT KUMAR 03/04/2024 5 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 934 1003.9 0
6 YASHWANT KUMAR 15/05/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10453 952.45 0
7 YASHWANT KUMAR 20/05/2024 6 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10464 1228.26 0
8 YASHWANT KUMAR 27/05/2024 4 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 12964 803.44 0
Sub Total FY 2425 20 3988.05 0