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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/7-A Family Id: 7-A
Name of Head of Household: धनेश्वरी साहू
Name of Father/Husband: हीरा राम
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 7-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनेश्वरी Female 35 UCO Bank
2 DROPATI Female 30


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 2178168 धनेश्वरी 05/02/2018~~11/02/2018~~7 6
2 2262492 12/02/2018~~18/02/2018~~7 6
3 2384424 20/02/2018~~25/02/2018~~6 6
4 2491084 05/03/2018~~11/03/2018~~7 6
5 2603510 12/03/2018~~25/03/2018~~14 12
6 2472280 21/01/2019~~27/01/2019~~7 6
7 2523529 28/01/2019~~10/02/2019~~14 12
8 2698598 11/02/2019~~24/02/2019~~14 12
9 2930970 25/02/2019~~03/03/2019~~7 6
10 2991732 05/03/2019~~16/03/2019~~12 11
11 1913955 11/07/2019~~15/07/2019~~5 5
12 2216241 06/01/2020~~12/01/2020~~7 6
13 2375496 20/01/2020~~02/02/2020~~14 12
14 2563670 03/02/2020~~16/02/2020~~14 12
15 2632919 17/02/2020~~23/02/2020~~7 6
16 2826759 24/02/2020~~08/03/2020~~14 12
17 3103378 09/03/2020~~22/03/2020~~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 2178168 धनेश्वरी 05/02/2018~~11/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2262492 12/02/2018~~18/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2384424 20/02/2018~~25/02/2018~~6 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2491084 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
5 2603510 12/03/2018~~25/03/2018~~14 12 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
6 2472280 21/01/2019~~27/01/2019~~7 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
7 2523529 28/01/2019~~10/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
8 2698598 11/02/2019~~24/02/2019~~14 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)
9 2930970 25/02/2019~~03/03/2019~~7 6 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
10 2991732 05/03/2019~~16/03/2019~~12 11 Baghera dabari talab gahrikaran (3304001037/WC/1111355702)
11 1913955 11/07/2019~~15/07/2019~~5 5 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138)
12 2216241 06/01/2020~~12/01/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
13 2375496 20/01/2020~~02/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
14 2563670 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
15 2632919 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
16 2826759 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
17 3103378 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)

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 धनेश्वरी 12/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 48749 860 0
2 धनेश्वरी 05/03/2018 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53847 1032 0
Sub Total FY 1718 11 1892 0
3 धनेश्वरी 04/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 60179 960 0
4 धनेश्वरी 11/02/2019 5 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 61821 870 0
5 धनेश्वरी 18/02/2019 6 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211) 63257 960 0
Sub Total FY 1819 17 2790 0
6 धनेश्वरी 10/07/2019 4 Baghera-Charagah Vikas Evom Jal Mrida Sanrakshan Karya Rs.15.511 (3304001037/LD/1111332138) 30301 704 0
7 धनेश्वरी 06/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 37767 528 0
8 धनेश्वरी 20/01/2020 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 39812 720 0
9 धनेश्वरी 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41325 528 0
10 धनेश्वरी 03/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42464 480 0
11 धनेश्वरी 10/02/2020 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43410 880 0
12 धनेश्वरी 24/02/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46174 486 0
Sub Total FY 1920 28 4326 0