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Deleted on Date 06/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-030-001/199 Family Id: 199
Name of Head of Household: रूंगु
Name of Father/Husband: बालमुकुन्‍द
Category: OTH
Date of Registration: 4/1/2008
Address: 28/199
Villages:
Panchayat: नद‍नि‍खुदनी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूंगु Male 25
2 शांति Female 22
3 प्‍यारी Female 20 Bank of India
4 मन्‍नू Male 25
5 MANNU Male 24
6 JUGGU Male 30 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 621081 प्‍यारी 04/05/2020~~10/05/2020~~7 6
2 1337228 25/05/2020~~31/05/2020~~7 6
3 1586856 01/06/2020~~07/06/2020~~7 6
4 3734535 08/03/2021~~14/03/2021~~7 6
5 861794 07/06/2021~~13/06/2021~~7 6
6 1654379 27/12/2021~~02/01/2022~~7 6
7 1754762 03/01/2022~~09/01/2022~~7 6
8 2919584 07/03/2022~~13/03/2022~~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 621081 प्‍यारी 04/05/2020~~10/05/2020~~7 6 NAYA TALAB ME GAHRIKARAN AVAM PACHARIKARAN KARYA (3303005030/WH/1111302136)
2 1337228 25/05/2020~~31/05/2020~~7 6 Bhata talab gharikaran karya (3303005030/WH/1111304978)
3 1586856 01/06/2020~~07/06/2020~~7 6 Shamshan ghat se sudershan ke khet tak nala safai avm de-selting work 500 m (3303005030/IC/1111330607)
4 3734535 08/03/2021~~14/03/2021~~7 6 BADE TALAB GHARIKARAN KARYA (3303005030/WH/1111322259)
5 861794 07/06/2021~~13/06/2021~~7 6 CHAMRU YADAV KE KHET SE CHECK DAM 03 TAK NALA JIRNODHAR KARYA 800 M (3303005030/IC/1111339760)
6 1654379 27/12/2021~~02/01/2022~~7 6 BADEDIH TALAB GHARIKARAN KARYA (3303005030/WH/1111330128)
7 1754762 03/01/2022~~09/01/2022~~7 12 BADEDIH TALAB GHARIKARAN KARYA (3303005030/WH/1111330128)
8 2919584 07/03/2022~~13/03/2022~~7 6 NAYA TALAB NIRMAN KARYA NANDNIKHUNDNI (3303005030/WC/GIS/188428)

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 प्‍यारी 04/05/2020 6 NAYA TALAB ME GAHRIKARAN AVAM PACHARIKARAN KARYA (3303005030/WH/1111302136) 9498 1140 0
2 प्‍यारी 25/05/2020 6 Bhata talab gharikaran karya (3303005030/WH/1111304978) 19200 1140 0
3 प्‍यारी 01/06/2020 6 Shamshan ghat se sudershan ke khet tak nala safai avm de-selting work 500 m (3303005030/IC/1111330607) 22300 1140 0
Sub Total FY 2021 18 3420 0