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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-003-002/160 Family Id: 160
Name of Head of Household: अमरिका बाई
Name of Father/Husband: संतराम
Category: OTH
Date of Registration: 3/4/2008
Address:
Villages:
Panchayat: MAJGAON
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अमरिका बाई Female 45 State Bank of India
2 कोमल Male 25 CHHATISGARH GRAMIN BANK
3 कौशिल्‍या Female 21 CHHATISGARH GRAMIN BANK
4 गजानंद Male 20 State 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 629803 अमरिका बाई 04/05/2020~~17/05/2020~~14 12
2 629804 गजानंद 04/05/2020~~17/05/2020~~14 12
3 1839980 अमरिका बाई 08/06/2020~~14/06/2020~~7 6
4 1839982 गजानंद 08/06/2020~~14/06/2020~~7 6
5 766730 अमरिका बाई 01/06/2021~~14/06/2021~~14 12
6 766731 गजानंद 01/06/2021~~14/06/2021~~14 12
7 1674050 अमरिका बाई 13/01/2023~~17/01/2023~~5 5
8 1753570 18/01/2023~~22/01/2023~~5 5
9 1839016 23/01/2023~~12/02/2023~~21 18
10 1973535 31/12/2023~~06/01/2024~~7 6
11 281366 08/04/2024~~21/04/2024~~14 14
12 281367 गजानंद 08/04/2024~~21/04/2024~~14 14

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 629803 अमरिका बाई 04/05/2020~~17/05/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
2 629804 गजानंद 04/05/2020~~17/05/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
3 1839980 अमरिका बाई 08/06/2020~~14/06/2020~~7 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
4 1839982 गजानंद 08/06/2020~~14/06/2020~~7 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
5 766730 अमरिका बाई 01/06/2021~~14/06/2021~~14 12 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)
6 766731 गजानंद 01/06/2021~~14/06/2021~~14 12 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)
7 1674050 अमरिका बाई 13/01/2023~~17/01/2023~~5 5 GP Majgaon GaothaN ke pass shashkiy dabri nirman kary udtala (3303002003/WC/GIS/498060)
8 1753570 18/01/2023~~22/01/2023~~5 5 GP Majgaon GaothaN ke pass shashkiy dabri nirman kary udtala (3303002003/WC/GIS/498060)
9 1839016 23/01/2023~~29/01/2023~~7 6 GP Majgaon GaothaN ke pass shashkiy dabri nirman kary udtala (3303002003/WC/GIS/498060)
10 1839016 30/01/2023~~12/02/2023~~14 14 GP Majgaon GaothaN ke pass shashkiy dabri nirman kary udtala (3303002003/WC/GIS/498060)
11 1973535 31/12/2023~~06/01/2024~~7 6 GP Majgaon-udtala main road nihali ke ghar ke pass se balram ke banjar tak kachii nali nirman kary (3303002003/IC/GIS/264798)
12 281366 08/04/2024~~21/04/2024~~14 14 MAJGAON UDTALA CRICKET MAIDAN PAITHU TALAB RENOVATION WORK (3303002003/WC/GIS/749699)
13 281367 गजानंद 08/04/2024~~21/04/2024~~14 14 MAJGAON UDTALA CRICKET MAIDAN PAITHU TALAB RENOVATION WORK (3303002003/WC/GIS/749699)

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 अमरिका बाई 04/05/2020 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4965 720 0
2 गजानंद 04/05/2020 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4965 720 0
3 अमरिका बाई 11/05/2020 3 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4981 360 0
4 गजानंद 11/05/2020 3 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4981 360 0
5 अमरिका बाई 08/06/2020 2 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 14618 258 0
6 गजानंद 08/06/2020 2 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 14618 258 0
Sub Total FY 2021 22 2676 0