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Deleted on Date 24/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/52 Family Id: 52
Name of Head of Household: रामहिन
Name of Father/Husband: शितलू
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामहिनबाई Female 51 CHHATISGARH GRAMIN BANK
2 गोपाल Male 44
3 जनताबाई Female 28
4 उर्मिला Female 29
5 गोपाल Male 36


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 167348 रामहिनबाई 12/04/2017~~18/04/2017~~7 6
2 386481 27/04/2017~~03/05/2017~~7 6
3 492322 04/05/2017~~10/05/2017~~7 6
4 632982 12/05/2017~~25/05/2017~~14 12
5 1184490 10/06/2017~~16/06/2017~~7 6
6 1630542 22/12/2017~~28/12/2017~~7 6
7 1845460 12/01/2018~~18/01/2018~~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 167348 रामहिनबाई 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386481 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 492322 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 632982 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 1184490 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
6 1630542 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1845460 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)

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 रामहिनबाई 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4592 172 0
2 रामहिनबाई 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8595 1032 0
3 रामहिनबाई 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10259 1032 0
4 रामहिनबाई 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13441 1032 0
5 रामहिनबाई 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13518 516 0
6 रामहिनबाई 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24136 1032 0
7 रामहिनबाई 22/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33591 1032 0
8 रामहिनबाई 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37538 1032 0
Sub Total FY 1718 40 6880 0