Back
Deleted on Date 08/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/29 Family Id: 29
Name of Head of Household: माखन वर्मा
Name of Father/Husband: भुलउ
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 माखन Male 25
2 बुधिया बाई Female 20
3 URMILA Female 45 CHHATISGARH GRAMIN BANK
4 rajesh sahu Male 26 VIJAYA 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 428554 URMILA 01/05/2017~~14/05/2017~~14 12
2 553315 29/04/2019~~12/05/2019~~14 12
3 705135 13/05/2019~~26/05/2019~~14 12
4 2215716 बुधिया बाई 20/01/2020~~26/01/2020~~7 6
5 2215715 माखन 20/01/2020~~26/01/2020~~7 6
6 2502042 URMILA 18/02/2020~~24/02/2020~~7 6
7 2714445 03/03/2020~~09/03/2020~~7 6
8 837411 11/05/2020~~24/05/2020~~14 12
9 1342897 25/05/2020~~31/05/2020~~7 6
10 1492641 rajesh sahu 01/06/2020~~14/06/2020~~14 12
11 1492640 URMILA 01/06/2020~~14/06/2020~~14 12
12 3087683 rajesh sahu 08/02/2021~~14/02/2021~~7 6
13 3087682 URMILA 08/02/2021~~14/02/2021~~7 6
14 543990 rajesh sahu 27/05/2021~~05/06/2021~~10 9
15 543989 URMILA 27/05/2021~~05/06/2021~~10 9
16 1000178 07/06/2021~~20/06/2021~~14 12
17 1000177 माखन 07/06/2021~~20/06/2021~~14 12
18 1652639 rajesh sahu 27/12/2021~~09/01/2022~~14 12
19 1652638 URMILA 27/12/2021~~09/01/2022~~14 12
20 2725620 28/02/2022~~13/03/2022~~14 12

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 428554 URMILA 01/05/2017~~14/05/2017~~14 12 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
2 553315 29/04/2019~~12/05/2019~~14 12 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
3 705135 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
4 2215716 बुधिया बाई 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
5 2215715 माखन 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
6 2502042 URMILA 18/02/2020~~24/02/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 2714445 03/03/2020~~09/03/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
8 837411 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
9 1342897 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – AWADH KA MED BANDHAN (3303002017/IF/1111477785)
10 1492641 rajesh sahu 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
11 1492640 URMILA 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 3087683 rajesh sahu 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
13 3087682 URMILA 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
14 543990 rajesh sahu 27/05/2021~~05/06/2021~~10 9 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
15 543989 URMILA 27/05/2021~~05/06/2021~~10 9 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
16 1000178 07/06/2021~~20/06/2021~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
17 1000177 माखन 07/06/2021~~20/06/2021~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
18 1652639 rajesh sahu 27/12/2021~~09/01/2022~~14 12 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
19 1652638 URMILA 27/12/2021~~09/01/2022~~14 12 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
20 2725620 28/02/2022~~13/03/2022~~14 12 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285)

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 URMILA 01/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3985 852 0
2 URMILA 08/05/2017 6 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625) 3987 912 0
Sub Total FY 1718 12 1764 0
3 URMILA 29/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 5343 678 0
4 URMILA 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7589 810 0
5 URMILA 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8141 804 0
Sub Total FY 1920 18 2292 0
6 URMILA 25/05/2020 6 UMARIYA 2020-21 – AWADH KA MED BANDHAN (3303002017/IF/1111477785) 10878 840 0
7 rajesh sahu 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12469 780 0
8 URMILA 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12469 780 0
9 rajesh sahu 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14856 303 0
10 URMILA 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14856 303 0
Sub Total FY 2021 24 3006 0
11 URMILA 31/05/2021 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 4838 990 0
Sub Total FY 2122 6 990 0