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Deleted on Date 06/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-003-001/288 Family Id: 288
Name of Head of Household: RAMKUMAR
Name of Father/Husband: SHREE
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: MAJGAON
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMKUMAR Male 40 CHHATISGARH GRAMIN BANK
2 REKHA Female 25 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 1269726 RAMKUMAR 04/06/2018~~10/06/2018~~7 6
2 1269727 REKHA 04/06/2018~~10/06/2018~~7 6
3 816133 RAMKUMAR 13/05/2019~~26/05/2019~~14 12
4 816134 REKHA 13/05/2019~~26/05/2019~~14 12
5 2076229 RAMKUMAR 06/01/2020~~12/01/2020~~7 6
6 2076230 REKHA 06/01/2020~~12/01/2020~~7 6
7 2155499 RAMKUMAR 14/01/2020~~27/01/2020~~14 12
8 2155500 REKHA 14/01/2020~~27/01/2020~~14 12
9 382512 27/04/2020~~10/05/2020~~14 12
10 1840473 RAMKUMAR 08/06/2020~~14/06/2020~~7 6
11 1840474 REKHA 08/06/2020~~14/06/2020~~7 6
12 765752 RAMKUMAR 01/06/2021~~14/06/2021~~14 12
13 765753 REKHA 01/06/2021~~14/06/2021~~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 1269726 RAMKUMAR 04/06/2018~~10/06/2018~~7 6 Manjgaow = Jal Sanvardhan Hetu Pound Nirman Work Udtata (2018-19)192/1079 (3303002003/WH/1111285594)
2 1269727 REKHA 04/06/2018~~10/06/2018~~7 6 Manjgaow = Jal Sanvardhan Hetu Pound Nirman Work Udtata (2018-19)192/1079 (3303002003/WH/1111285594)
3 816133 RAMKUMAR 13/05/2019~~26/05/2019~~14 12 MANJGAOW -GANDHINAGAR TALAB GAHRIKARAN (2017-18) 5/753 (3303002003/WH/1111281794)
4 816134 REKHA 13/05/2019~~26/05/2019~~14 12 MANJGAOW -GANDHINAGAR TALAB GAHRIKARAN (2017-18) 5/753 (3303002003/WH/1111281794)
5 2076229 RAMKUMAR 06/01/2020~~12/01/2020~~7 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
6 2076230 REKHA 06/01/2020~~12/01/2020~~7 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
7 2155499 RAMKUMAR 14/01/2020~~27/01/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
8 2155500 REKHA 14/01/2020~~27/01/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
9 382512 27/04/2020~~10/05/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
10 1840473 RAMKUMAR 08/06/2020~~14/06/2020~~7 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
11 1840474 REKHA 08/06/2020~~14/06/2020~~7 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
12 765752 RAMKUMAR 01/06/2021~~14/06/2021~~14 12 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)
13 765753 REKHA 01/06/2021~~14/06/2021~~14 12 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)

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 REKHA 04/06/2018 5 Manjgaow = Jal Sanvardhan Hetu Pound Nirman Work Udtata (2018-19)192/1079 (3303002003/WH/1111285594) 13413 570 0
Sub Total FY 1819 5 570 0
2 REKHA 04/05/2020 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 3059 720 0
3 RAMKUMAR 08/06/2020 2 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 14601 258 0
4 REKHA 08/06/2020 2 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 14601 258 0
Sub Total FY 2021 10 1236 0
5 RAMKUMAR 08/06/2021 4 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5282 436 0
6 REKHA 08/06/2021 4 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5282 436 0
Sub Total FY 2122 8 872 0