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Deleted on Date 01/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-004-001/191 Family Id: 191
Name of Head of Household: Ser shinh
Name of Father/Husband: parmeswer
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: घोटमर्रा
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ser shinh Male 41 CHHATISGARH GRAMIN BANK


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 675329 Ser shinh 07/05/2018~~13/05/2018~~7 6
2 862192 14/05/2018~~20/05/2018~~7 6
3 1591727 30/05/2020~~02/06/2020~~4 4
4 1714837 03/06/2020~~16/06/2020~~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 675329 Ser shinh 07/05/2018~~13/05/2018~~7 6 chotmarra basti se mannu ke khet tak sadak nirman (3303004004/RC/1111285717)
2 862192 14/05/2018~~20/05/2018~~7 6 chotmarra basti se mannu ke khet tak sadak nirman (3303004004/RC/1111285717)
3 1591727 30/05/2020~~02/06/2020~~4 4 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815)
4 1714837 03/06/2020~~16/06/2020~~14 12 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594)

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 Ser shinh 30/05/2020 4 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815) 13920 580 0
2 Ser shinh 03/06/2020 6 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 15550 660 0
3 Ser shinh 10/06/2020 6 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 17243 660 0
Sub Total FY 2021 16 1900 0