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Deleted on Date 03/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/110 Family Id: 110
Name of Head of Household: कौशिल्‍या
Name of Father/Husband: थनवार
Category: OTH
Date of Registration: 2/14/2008
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कौशिल्‍या Female 40 Union Bank of India
2 बुधारू Male 19


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 390867 कौशिल्‍या 01/05/2017~~07/05/2017~~7 6
2 390868 बुधारू 01/05/2017~~07/05/2017~~7 6
3 1370657 कौशिल्‍या 04/06/2019~~17/06/2019~~14 12
4 1863727 02/12/2019~~08/12/2019~~7 6
5 1925426 19/12/2019~~22/12/2019~~4 4
6 2213654 20/01/2020~~26/01/2020~~7 6
7 2927252 17/03/2020~~23/03/2020~~7 6
8 1860457 11/01/2022~~13/01/2022~~3 3
9 2048132 27/01/2022~~30/01/2022~~4 4
10 1956349 30/01/2023~~05/02/2023~~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 390867 कौशिल्‍या 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
2 390868 बुधारू 01/05/2017~~07/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
3 1370657 कौशिल्‍या 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
4 1863727 02/12/2019~~08/12/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
5 1925426 19/12/2019~~22/12/2019~~4 4 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
6 2213654 20/01/2020~~26/01/2020~~7 6 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
7 2927252 17/03/2020~~23/03/2020~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
8 1860457 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
9 2048132 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
10 1956349 30/01/2023~~05/02/2023~~7 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)

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 कौशिल्‍या 16/03/2020 4 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 29163 580 0
Sub Total FY 1920 4 580 0