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Deleted on Date 27/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/204 Family Id: 204
Name of Head of Household: दयाराम
Name of Father/Husband: जुगतु साहू
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयाराम Male 55 CHHATISGARH GRAMIN BANK
2 राही बाई Female 50 CHHATISGARH GRAMIN BANK
3 MONGARA Female 42
4 TEJRAM Male 42


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 2186085 दयाराम 12/03/2018~~30/03/2018~~19 17
2 2186086 राही बाई 12/03/2018~~30/03/2018~~19 17
3 1516871 दयाराम 26/06/2018~~02/07/2018~~7 6
4 1516872 राही बाई 26/06/2018~~02/07/2018~~7 6
5 317019 दयाराम 15/04/2019~~12/05/2019~~28 24
6 704441 13/05/2019~~19/05/2019~~7 6
7 704597 20/05/2019~~26/05/2019~~7 6
8 844621 11/05/2020~~24/05/2020~~14 12
9 1345375 25/05/2020~~31/05/2020~~7 6
10 1509216 01/06/2020~~14/06/2020~~14 12
11 2149193 25/06/2020~~29/06/2020~~5 5
12 3089000 08/02/2021~~14/02/2021~~7 6
13 3478603 23/02/2021~~06/03/2021~~12 11
14 1004860 07/06/2021~~20/06/2021~~14 12
15 1004861 राही बाई 07/06/2021~~20/06/2021~~14 12
16 2729209 दयाराम 28/02/2022~~13/03/2022~~14 12
17 2729210 राही बाई 28/02/2022~~13/03/2022~~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 2186085 दयाराम 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
2 2186086 राही बाई 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
3 1516871 दयाराम 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
4 1516872 राही बाई 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
5 317019 दयाराम 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
6 704441 13/05/2019~~19/05/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
7 704597 20/05/2019~~26/05/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
8 844621 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
9 1345375 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
10 1509216 01/06/2020~~14/06/2020~~14 12 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
11 2149193 25/06/2020~~29/06/2020~~5 5 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 3089000 08/02/2021~~14/02/2021~~7 6 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)
13 3478603 23/02/2021~~06/03/2021~~12 11 UMARIYA-SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARY 2020-21 (3303002017/LD/1111471586)
14 1004860 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
15 1004861 राही बाई 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
16 2729209 दयाराम 28/02/2022~~13/03/2022~~14 30 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285)
17 2729210 राही बाई 28/02/2022~~13/03/2022~~14 24 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285)

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 दयाराम 29/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3178 678 0
2 दयाराम 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7584 810 0
3 दयाराम 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8136 804 0
Sub Total FY 1920 18 2292 0
4 दयाराम 25/05/2020 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065) 10892 840 0
5 दयाराम 01/06/2020 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065) 12484 870 0
6 दयाराम 08/06/2020 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065) 14832 180 0
Sub Total FY 2021 18 1890 0