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Deleted on Date 22/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-002/54 Family Id: 54
Name of Head of Household: धनुकराम
Name of Father/Husband: हगरूराम
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनुकराम Male 55 Bank of Baroda
2 धरमीन बाई Female 54 KESHTARA
3 पीलाराम Male 20
4 dharmin Female 55 Bank of Baroda


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 963925 धनुकराम 02/06/2017~~08/06/2017~~7 6
2 701857 06/05/2019~~19/05/2019~~14 12
3 701858 पीलाराम 06/05/2019~~19/05/2019~~14 12
4 1009618 धनुकराम 20/05/2019~~02/06/2019~~14 12
5 1009619 पीलाराम 20/05/2019~~02/06/2019~~14 12
6 1303163 धनुकराम 03/06/2019~~16/06/2019~~14 12
7 699927 05/05/2020~~11/05/2020~~7 6
8 902347 12/05/2020~~18/05/2020~~7 6
9 902348 पीलाराम 12/05/2020~~18/05/2020~~7 6
10 1252212 dharmin 22/05/2020~~04/06/2020~~14 12
11 1211846 धनुकराम 22/05/2020~~04/06/2020~~14 12
12 1211847 पीलाराम 22/05/2020~~04/06/2020~~14 12
13 802190 dharmin 03/06/2021~~16/06/2021~~14 12
14 802189 धनुकराम 03/06/2021~~16/06/2021~~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 963925 धनुकराम 02/06/2017~~08/06/2017~~7 12 TALAB GAHARIKARAN KARY (CHUNHKA) (3303003036/WC/81111614)
2 701857 06/05/2019~~19/05/2019~~14 12 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919)
3 701858 पीलाराम 06/05/2019~~19/05/2019~~14 12 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919)
4 1009618 धनुकराम 20/05/2019~~02/06/2019~~14 12 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919)
5 1009619 पीलाराम 20/05/2019~~02/06/2019~~14 12 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919)
6 1303163 धनुकराम 03/06/2019~~16/06/2019~~14 12 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919)
7 699927 05/05/2020~~11/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
8 902347 12/05/2020~~18/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
9 902348 पीलाराम 12/05/2020~~18/05/2020~~7 6 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922)
10 1252212 dharmin 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
11 1211846 धनुकराम 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
12 1211847 पीलाराम 22/05/2020~~04/06/2020~~14 12 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466)
13 802190 dharmin 03/06/2021~~16/06/2021~~14 12 pani tanki chuhka se makhan patel ke ghar tak tar nali nirmaan kary chuhka (3303003036/IC/1111337966)
14 802189 धनुकराम 03/06/2021~~16/06/2021~~14 12 pani tanki chuhka se makhan patel ke ghar tak tar nali nirmaan kary chuhka (3303003036/IC/1111337966)

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 धनुकराम 20/05/2019 6 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919) 11212 900 0
2 धनुकराम 27/05/2019 6 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919) 11218 960 0
3 धनुकराम 03/06/2019 6 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919) 15451 1044 0
4 धनुकराम 10/06/2019 6 niji dabari nirmaan kary (kuber/feruram) (3303003036/IF/1111366919) 15457 960 0
Sub Total FY 1920 24 3864 0
5 धनुकराम 12/05/2020 2 niji dabari nirman kary (baldau/feruram) (3303003036/IF/1111366922) 7420 352 0
6 dharmin 22/05/2020 6 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 11335 1140 0
7 धनुकराम 22/05/2020 6 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10901 1140 0
8 dharmin 29/05/2020 2 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 11345 340 0
9 धनुकराम 29/05/2020 2 chuhka talab gaharikaran aur pacharikaran kary (3303003036/WC/1111463466) 10936 340 0
Sub Total FY 2021 18 3312 0
10 dharmin 03/06/2021 7 pani tanki chuhka se makhan patel ke ghar tak tar nali nirmaan kary chuhka (3303003036/IC/1111337966) 6775 490 0
11 धनुकराम 03/06/2021 7 pani tanki chuhka se makhan patel ke ghar tak tar nali nirmaan kary chuhka (3303003036/IC/1111337966) 6775 490 0
Sub Total FY 2122 14 980 0