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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-067-002/391 Family Id: 391
Name of Head of Household: मेहतरू
Name of Father/Husband: ढेलऊ
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: RAJKUDI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेहतरू Male 42 VIJAYA BANK
2 पुष्‍पा बाई Female 40


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 1803671 मेहतरू 02/02/2018~~16/02/2018~~15 13
2 270460 पुष्‍पा बाई 27/04/2020~~10/05/2020~~14 12
3 270459 मेहतरू 27/04/2020~~10/05/2020~~14 12
4 1224178 पुष्‍पा बाई 09/12/2022~~22/12/2022~~14 12
5 1224177 मेहतरू 09/12/2022~~22/12/2022~~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 1803671 मेहतरू 02/02/2018~~16/02/2018~~15 13 RAJKUDI= TOILET NIRMAN WORK (3303002067/RS/81141794)
2 270460 पुष्‍पा बाई 27/04/2020~~10/05/2020~~14 12 Rajkudi-bhiimpuri me community pond2019-20 (3303002067/WC/1111437306)
3 270459 मेहतरू 27/04/2020~~10/05/2020~~14 12 Rajkudi-bhiimpuri me community pond2019-20 (3303002067/WC/1111437306)
4 1224178 पुष्‍पा बाई 09/12/2022~~22/12/2022~~14 12 Rajkudi - Samudayik pashu ashray sthal me vermi compost nirman 2022-23 (3303002067/RS/1111401089)
5 1224177 मेहतरू 09/12/2022~~22/12/2022~~14 12 Rajkudi - Samudayik pashu ashray sthal me vermi compost nirman 2022-23 (3303002067/RS/1111401089)

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 मेहतरू 02/02/2018 7 RAJKUDI= TOILET NIRMAN WORK (3303002067/RS/81141794) 29000 1120 0
2 मेहतरू 09/02/2018 8 RAJKUDI= TOILET NIRMAN WORK (3303002067/RS/81141794) 29001 1280 0
Sub Total FY 1718 15 2400 0