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Deleted on Date 09/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-044-001/1054 Family Id: 1054
Name of Head of Household: PRAMOD
Name of Father/Husband: MAKHAN
Category: ST
Date of Registration: 12/12/2016
Address:
Villages:
Panchayat: BARADERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1054
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD Male 35
2 REKHARANI DHRUW Female 35 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 406749 PRAMOD 01/05/2017~~21/05/2017~~21 18
2 1070766 05/06/2017~~18/06/2017~~14 12
3 1427676 23/11/2017~~24/11/2017~~2 2
4 930189 REKHARANI DHRUW 30/08/2022~~05/09/2022~~7 6
5 946603 07/09/2022~~13/09/2022~~7 6
6 1101552 15/11/2022~~21/11/2022~~7 6
7 1140982 24/11/2022~~27/11/2022~~4 4

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 406749 PRAMOD 01/05/2017~~21/05/2017~~21 18 BARADERA= PURANA TALAB GHARIKARAN & PACHARI NIRMAN, MUNGELI ( 2016-17) 1689/150 (3303002044/WH/81086439)
2 1070766 05/06/2017~~18/06/2017~~14 12 BARADERA= PURANA TALAB GHARIKARAN & PACHARI NIRMAN, MUNGELI ( 2016-17) 1689/150 (3303002044/WH/81086439)
3 1427676 23/11/2017~~24/11/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1986685 (3303002044/IF/IAY/504062)
4 930189 REKHARANI DHRUW 30/08/2022~~05/09/2022~~7 6 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028)
5 946603 07/09/2022~~13/09/2022~~7 6 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028)
6 1101552 15/11/2022~~21/11/2022~~7 6 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028)
7 1140982 24/11/2022~~27/11/2022~~4 4 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028)

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 REKHARANI DHRUW 30/08/2022 2 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028) 4694 330 0
2 REKHARANI DHRUW 07/09/2022 7 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028) 4744 1064 0
3 REKHARANI DHRUW 15/11/2022 7 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028) 5710 1078 0
4 REKHARANI DHRUW 24/11/2022 4 BARADERA-NADI KINARE VRIKSHAROPAN BARADERA (3303002044/DP/1111441028) 6065 592 0
Sub Total FY 2223 20 3064 0