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Deleted on Date 22/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-053-002/347 Family Id: 347
Name of Head of Household: komal
Name of Father/Husband: rajkumar
Category: OTH
Date of Registration: 12/30/2013
Address:
Villages:
Panchayat: मुर्रा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 komal Male 30
2 rani Female 22 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 20556 komal 01/04/2017~~14/04/2017~~14 12
2 20557 rani 01/04/2017~~14/04/2017~~14 12
3 938290 komal 01/06/2017~~14/06/2017~~14 12
4 938291 rani 01/06/2017~~14/06/2017~~14 12
5 1202173 komal 20/06/2017~~26/06/2017~~7 6
6 1202174 rani 20/06/2017~~26/06/2017~~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 20556 komal 01/04/2017~~14/04/2017~~14 12 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428)
2 20557 rani 01/04/2017~~14/04/2017~~14 12 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428)
3 938290 komal 01/06/2017~~14/06/2017~~14 12 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732)
4 938291 rani 01/06/2017~~14/06/2017~~14 12 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732)
5 1202173 komal 20/06/2017~~26/06/2017~~7 6 MURRA 147/180 FARM POND (SAUKHRAM/REVARAM) - MURRA (3303001053/IF/1111279898)
6 1202174 rani 20/06/2017~~26/06/2017~~7 6 MURRA 147/180 FARM POND (SAUKHRAM/REVARAM) - MURRA (3303001053/IF/1111279898)

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 komal 01/04/2017 6 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428) 215 780 0
2 rani 01/04/2017 6 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428) 215 780 0
3 komal 08/04/2017 6 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428) 217 852 0
4 rani 08/04/2017 6 MURRA - 151/400 SAUKHRAM/REVARAM NIJI DABRI NIRMAN - MURRA (3303001053/IF/81126428) 217 852 0
5 komal 01/06/2017 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732) 8397 780 0
6 rani 01/06/2017 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732) 8397 780 0
7 komal 08/06/2017 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732) 8399 780 0
8 rani 08/06/2017 6 MURRA - 149/180 REVARAM/KESHAR KA FARM POND NIRMAD - MURRA (3303001053/IF/1111277732) 8399 780 0
9 komal 20/06/2017 6 MURRA 147/180 FARM POND (SAUKHRAM/REVARAM) - MURRA (3303001053/IF/1111279898) 10358 840 0
10 rani 20/06/2017 6 MURRA 147/180 FARM POND (SAUKHRAM/REVARAM) - MURRA (3303001053/IF/1111279898) 10358 840 0
Sub Total FY 1718 60 8064 0