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Deleted on Date 28/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-065-002/20 Family-Id: 20
Name of Head of Household: द्रारिका
Name of Father/Husband: चन्‍दुराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ढाबा
Block: धमधा
District: DURG(CHHATTISGARH)
: NO Family-Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 द्रारिका Male 55 State Bank of India
2 खुबलाल Male 24
3 हेमलता Female 21 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 577307 खुबलाल 01/05/2018~~05/05/2018~~5 5
2 577306 द्रारिका 01/05/2018~~05/05/2018~~5 5
3 714934 खुबलाल 07/05/2018~~20/05/2018~~14 12
4 714933 द्रारिका 07/05/2018~~20/05/2018~~14 12
5 1334406 06/06/2018~~17/06/2018~~12 11
6 1482090 18/06/2018~~01/07/2018~~14 12
7 463395 हेमलता 28/04/2020~~09/05/2020~~12 11
8 848883 खुबलाल 11/05/2020~~24/05/2020~~14 12
9 848884 हेमलता 11/05/2020~~24/05/2020~~14 12
10 1396312 खुबलाल 25/05/2020~~07/06/2020~~14 12
11 1396313 हेमलता 25/05/2020~~07/06/2020~~14 12
12 2965954 खुबलाल 08/02/2021~~21/02/2021~~14 12
13 2966071 हेमलता 08/02/2021~~21/02/2021~~14 12
14 3418951 22/02/2021~~28/02/2021~~7 6
15 3623254 01/03/2021~~14/03/2021~~14 12
16 4056470 16/03/2021~~21/03/2021~~6 6
17 4208472 24/03/2021~~28/03/2021~~5 5
18 44632 05/04/2021~~11/04/2021~~7 6
19 802872 02/06/2021~~06/06/2021~~5 5
20 1511914 02/01/2023~~08/01/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 577307 खुबलाल 01/05/2018~~05/05/2018~~5 5 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054)
2 577306 द्रारिका 01/05/2018~~05/05/2018~~5 5 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054)
3 714934 खुबलाल 07/05/2018~~20/05/2018~~14 12 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054)
4 714933 द्रारिका 07/05/2018~~20/05/2018~~14 12 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054)
5 1334406 06/06/2018~~17/06/2018~~12 11 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054)
6 1482090 18/06/2018~~01/07/2018~~14 12 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054)
7 463395 हेमलता 28/04/2020~~09/05/2020~~12 11 डुबती तालाब गहरीकरण (3303005116/WH/1111304847)
8 848883 खुबलाल 11/05/2020~~24/05/2020~~14 12 Talab nirman murra bandh me (3303005116/WC/1111457642)
9 848884 हेमलता 11/05/2020~~24/05/2020~~14 12 Talab nirman murra bandh me (3303005116/WC/1111457642)
10 1396312 खुबलाल 25/05/2020~~07/06/2020~~14 12 Talab nirman murra bandh me (3303005116/WC/1111457642)
11 1396313 हेमलता 25/05/2020~~07/06/2020~~14 12 Talab nirman murra bandh me (3303005116/WC/1111457642)
12 2965954 खुबलाल 08/02/2021~~21/02/2021~~14 12 डुबती तालाब गहरीकरण (3303005116/WH/1111304847)
13 2966071 हेमलता 08/02/2021~~21/02/2021~~14 12 डुबती तालाब गहरीकरण (3303005116/WH/1111304847)
14 3418951 22/02/2021~~28/02/2021~~7 6 Talab nirman murra bandh me (3303005116/WC/1111457642)
15 3623254 01/03/2021~~14/03/2021~~14 12 Talab nirman murra bandh me (3303005116/WC/1111457642)
16 4056470 16/03/2021~~21/03/2021~~6 6 डुबती तालाब गहरीकरण (3303005116/WH/1111304847)
17 4208472 24/03/2021~~28/03/2021~~5 5 डुबती तालाब गहरीकरण (3303005116/WH/1111304847)
18 44632 05/04/2021~~11/04/2021~~7 6 डुबती तालाब गहरीकरण (3303005116/WH/1111304847)
19 802872 02/06/2021~~06/06/2021~~5 5 डुबती तालाब गहरीकरण (3303005116/WH/1111304847)
20 1511914 02/01/2023~~08/01/2023~~7 6 NALA DESILING KARYA- SURJIDIH (3303005116/IC/1111341450)

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 द्रारिका 07/05/2018 5 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054) 10310 870 0
2 द्रारिका 14/05/2018 6 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054) 10317 1044 0
3 द्रारिका 06/06/2018 5 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054) 18093 870 0
4 द्रारिका 11/06/2018 6 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054) 18096 1044 0
5 द्रारिका 25/06/2018 4 Murra - murra bandh se dhaba sarhad tak pahunch marg 800m, rs : 9.94 (3303005116/RC/381173054) 19866 696 0
Sub Total FY 1819 26 4524 0
6 हेमलता 22/02/2021 6 Talab nirman murra bandh me (3303005116/WC/1111457642) 56715 1140 0
7 हेमलता 01/03/2021 6 Talab nirman murra bandh me (3303005116/WC/1111457642) 60400 1140 0
8 हेमलता 15/03/2021 4 डुबती तालाब गहरीकरण (3303005116/WH/1111304847) 67426 760 0
9 हेमलता 22/03/2021 4 डुबती तालाब गहरीकरण (3303005116/WH/1111304847) 69547 760 0
Sub Total FY 2021 20 3800 0
10 हेमलता 31/05/2021 4 डुबती तालाब गहरीकरण (3303005116/WH/1111304847) 11074 772 0
Sub Total FY 2122 4 772 0