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Deleted on Date 27/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/216-A Family Id: 216-A
Name of Head of Household: संजय
Name of Father/Husband: मानसिंग
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 216-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजय Male 26 Bank of Maharastra
2 सुनीता वर्मा Female 40 Bank of Maharastra


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 400157 संजय 19/04/2018~~25/04/2018~~7 6
2 1410729 06/06/2018~~12/06/2018~~7 6
3 61801 01/04/2019~~07/04/2019~~7 6
4 266254 08/04/2019~~14/04/2019~~7 6
5 428709 15/04/2019~~21/04/2019~~7 6
6 785222 01/05/2019~~07/05/2019~~7 6
7 174964 21/04/2020~~27/04/2020~~7 6
8 174965 सुनीता वर्मा 21/04/2020~~27/04/2020~~7 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 400157 संजय 19/04/2018~~25/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 1410729 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
3 61801 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
4 266254 08/04/2019~~14/04/2019~~7 12 NALA DESILTING-AURADA (3304001009/WC/1111331859)
5 428709 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
6 785222 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
7 174964 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
8 174965 सुनीता वर्मा 21/04/2020~~27/04/2020~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)

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 संजय 19/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 6768 1044 0
2 संजय 06/06/2018 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23657 870 0
Sub Total FY 1819 11 1914 0
3 संजय 21/04/2020 1 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3068 190 0
4 सुनीता वर्मा 21/04/2020 1 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394) 3069 190 0
Sub Total FY 2021 2 380 0