Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-062-001/629 Family Id: 629
Name of Head of Household: रीना
Name of Father/Husband: रामजी
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: भिभौंरी
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 629
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रीना Female 35 CHHATISGARH GRAMIN 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 2180533 रीना 12/03/2018~~25/03/2018~~14 12
2 2390034 26/03/2018~~31/03/2018~~6 6
3 67382 02/04/2018~~08/04/2018~~7 6
4 244293 09/04/2018~~15/04/2018~~7 6
5 488750 25/04/2018~~01/05/2018~~7 6
6 1391624 05/06/2019~~08/06/2019~~4 4
7 2397084 27/11/2020~~03/12/2020~~7 6
8 2720893 19/01/2021~~20/01/2021~~2 2

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 2180533 रीना 12/03/2018~~25/03/2018~~14 12 talab gharikaran-7.64 (3303004062/WC/1111311079)
2 2390034 26/03/2018~~31/03/2018~~6 6 talab gharikaran-7.64 (3303004062/WC/1111311079)
3 67382 02/04/2018~~08/04/2018~~7 6 talab gharikaran-7.64 (3303004062/WC/1111311079)
4 244293 09/04/2018~~15/04/2018~~7 6 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394)
5 488750 25/04/2018~~01/05/2018~~7 6 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394)
6 1391624 05/06/2019~~08/06/2019~~4 4 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
7 2397084 27/11/2020~~03/12/2020~~7 6 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
8 2720893 19/01/2021~~20/01/2021~~2 2 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)

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 रीना 12/03/2018 6 talab gharikaran-7.64 (3303004062/WC/1111311079) 26072 1032 0
2 रीना 19/03/2018 6 talab gharikaran-7.64 (3303004062/WC/1111311079) 27969 1032 0
3 रीना 26/03/2018 6 talab gharikaran-7.64 (3303004062/WC/1111311079) 28818 1032 0
Sub Total FY 1718 18 3096 0
4 रीना 02/04/2018 6 talab gharikaran-7.64 (3303004062/WC/1111311079) 312 1044 0
5 रीना 09/04/2018 6 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394) 2507 1044 0
6 रीना 25/04/2018 2 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394) 5710 348 0
Sub Total FY 1819 14 2436 0