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Deleted on Date 02/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/432 Family Id: 432
Name of Head of Household: राजकुमारी
Name of Father/Husband: मनोज
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 432
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमारी Female 34
2 दानेश्वरी Female 32
3 SANTOSHI Female 30


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 486001 राजकुमारी 08/05/2017~~20/05/2017~~13 12
2 704373 22/05/2017~~03/06/2017~~13 12
3 2244739 19/03/2018~~31/03/2018~~13 12
4 6533 02/04/2018~~15/04/2018~~14 12
5 291235 16/04/2018~~28/04/2018~~13 12
6 458694 30/04/2018~~12/05/2018~~13 12
7 1946170 23/12/2019~~28/12/2019~~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 486001 राजकुमारी 08/05/2017~~20/05/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 704373 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
3 2244739 19/03/2018~~31/03/2018~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
4 6533 02/04/2018~~15/04/2018~~14 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
5 291235 16/04/2018~~28/04/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
6 458694 30/04/2018~~12/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
7 1946170 23/12/2019~~28/12/2019~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)

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 राजकुमारी 08/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9793 1032 0
2 राजकुमारी 15/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9818 1032 0
3 राजकुमारी 22/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13848 1032 0
Sub Total FY 1718 18 3096 0
4 राजकुमारी 02/04/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 995 870 0
5 राजकुमारी 09/04/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 1013 1044 0
6 राजकुमारी 16/04/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 5924 870 0
7 राजकुमारी 23/04/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 5933 1044 0
Sub Total FY 1819 22 3828 0