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Deleted on Date 03/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-077-001/640 Family Id: 640
Name of Head of Household: BORBAHRA
Name of Father/Husband: BORBAHRA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHANDKHURI
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 640
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIT Male 40 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 2374020 AJIT 10/02/2020~~15/02/2020~~6 6
2 2558852 24/02/2020~~29/02/2020~~6 6
3 2616678 02/03/2020~~07/03/2020~~6 6
4 864206 11/05/2020~~16/05/2020~~6 6
5 1377209 25/05/2020~~30/05/2020~~6 6
6 1738922 04/06/2020~~09/06/2020~~6 6
7 2064672 16/06/2020~~18/06/2020~~3 3
8 2392200 24/11/2020~~29/11/2020~~6 6
9 921794 07/06/2021~~12/06/2021~~6 6
10 2573015 21/02/2022~~27/02/2022~~7 7
11 2929484 07/03/2022~~12/03/2022~~6 6
12 614573 07/06/2022~~12/06/2022~~6 6

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 2374020 AJIT 10/02/2020~~15/02/2020~~6 6 CHANDKHURI - MUKHYA SADAK S NADI TAK KACHHI NALI NIRMAN 1000 M (3303006077/IC/1111327321)
2 2558852 24/02/2020~~29/02/2020~~6 6 CHANDKHURI-NALA GAHRIKARAN EVM PUNRODHAR KARYA(19-20) (3303006077/WH/1111305133)
3 2616678 02/03/2020~~07/03/2020~~6 6 CHANDKHURI-NALA GAHRIKARAN EVM PUNRODHAR KARYA(19-20) (3303006077/WH/1111305133)
4 864206 11/05/2020~~16/05/2020~~6 6 CHANDKHURI-NALA GAHRIKARAN EVM PUNRODHAR KARYA(19-20) (3303006077/WH/1111305133)
5 1377209 25/05/2020~~30/05/2020~~6 6 CHANDKHURI - CHARAGAH NIRMAN KARYA (3303/LD/1111331082)
6 1738922 04/06/2020~~09/06/2020~~6 12 CHANDKHURI - NIJI BHUMI SUDHAR (BHARAT LAL / BALDI )(20-21) (3303006077/IF/1111489115)
7 2064672 16/06/2020~~18/06/2020~~3 3 CHANDKHURI - NIJI BHUMI SUDHAR ( HEMLAL NISHAD/ JHADURAM)(20-21) (3303006077/IF/1111489110)
8 2392200 24/11/2020~~29/11/2020~~6 6 CHANDKHURI-NALA GAHRIKARAN EVM PUNRODHAR KARYA(19-20) (3303006077/WH/1111305133)
9 921794 07/06/2021~~12/06/2021~~6 6 CHANDKHURI- NIJI BHUMI SUDHAR KARYA (RUKHMANI,KAMIN BAI,RADHA BAI,KAMLA BAI,ANKALU)20-21 (3303006077/IF/1111553369)
10 2573015 21/02/2022~~27/02/2022~~7 7 CHANDKHURI - CHARAGAH M NAYA TALAB NIRMAN KARYA (3303006077/WC/GIS/238044)
11 2929484 07/03/2022~~12/03/2022~~6 6 CHANDKHURI - HIGHSCHOOL SE DHAN KHARIDI KENDRA TAK KACHHI NALI (2021 22) (3303006077/IC/GIS/242068)
12 614573 07/06/2022~~12/06/2022~~6 6 CHANDKHURI- NIJI BHUMI SUDHAR KARYA (RUKHMANI,KAMIN BAI,RADHA BAI,KAMLA BAI,ANKALU)20-21 (3303006077/IF/1111553369)

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 AJIT 11/05/2020 6 CHANDKHURI-NALA GAHRIKARAN EVM PUNRODHAR KARYA(19-20) (3303006077/WH/1111305133) 7145 1140 0
2 AJIT 04/06/2020 6 CHANDKHURI - NIJI BHUMI SUDHAR (BHARAT LAL / BALDI )(20-21) (3303006077/IF/1111489115) 15826 1140 0
3 AJIT 24/11/2020 5 CHANDKHURI-NALA GAHRIKARAN EVM PUNRODHAR KARYA(19-20) (3303006077/WH/1111305133) 24551 950 0
Sub Total FY 2021 17 3230 0
4 AJIT 07/06/2021 3 CHANDKHURI- NIJI BHUMI SUDHAR KARYA (RUKHMANI,KAMIN BAI,RADHA BAI,KAMLA BAI,ANKALU)20-21 (3303006077/IF/1111553369) 8460 579 0
Sub Total FY 2122 3 579 0
5 AJIT 07/06/2022 6 CHANDKHURI- NIJI BHUMI SUDHAR KARYA (RUKHMANI,KAMIN BAI,RADHA BAI,KAMLA BAI,ANKALU)20-21 (3303006077/IF/1111553369) 10259 1224 0
Sub Total FY 2223 6 1224 0