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Deleted on Date 02/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/386 Family Id: 386
Name of Head of Household: hemuram
Name of Father/Husband: jivrakhan
Category: OTH
Date of Registration: 5/19/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 386
Epic No.: 05030940010386
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hemuram Male 48
2 kumari savita Female 20
3 kumari savitri Female 18


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 36575 hemuram 04/04/2017~~09/04/2017~~6 6
2 2368702 23/03/2018~~28/03/2018~~6 6
3 101824 02/04/2018~~07/04/2018~~6 6
4 257432 10/04/2018~~15/04/2018~~6 6
5 328921 17/04/2018~~22/04/2018~~6 6
6 528471 28/04/2018~~03/05/2018~~6 6
7 705411 07/05/2018~~19/05/2018~~13 12
8 1018193 21/05/2018~~02/06/2018~~13 12
9 950457 20/05/2019~~01/06/2019~~13 12
10 1345131 03/06/2019~~15/06/2019~~13 12
11 40102 13/04/2020~~25/04/2020~~13 12
12 433142 28/04/2020~~09/05/2020~~12 11
13 1431269 27/05/2020~~07/06/2020~~12 11
14 1883507 09/06/2020~~14/06/2020~~6 6
15 2123603 20/06/2020~~26/06/2020~~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 36575 hemuram 04/04/2017~~09/04/2017~~6 6 kacchi nali nirman karya ( prahlad ke khet se ptwari ke khet tak) 508 m. (3303007088/IC/929423)
2 2368702 23/03/2018~~28/03/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
3 101824 02/04/2018~~07/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
4 257432 10/04/2018~~15/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
5 328921 17/04/2018~~22/04/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
6 528471 28/04/2018~~03/05/2018~~6 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257)
7 705411 07/05/2018~~19/05/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
8 1018193 21/05/2018~~02/06/2018~~13 12 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117)
9 950457 20/05/2019~~01/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
10 1345131 03/06/2019~~15/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
11 40102 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
12 433142 28/04/2020~~09/05/2020~~12 11 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
13 1431269 27/05/2020~~07/06/2020~~12 11 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
14 1883507 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
15 2123603 20/06/2020~~26/06/2020~~7 6 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819)

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 hemuram 23/03/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 49738 1032 0
Sub Total FY 1718 6 1032 0
2 hemuram 10/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 4894 1044 0
3 hemuram 17/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 6350 1044 0
4 hemuram 28/04/2018 6 SARVJANIK DABARI GAHRIKARAN 90X90 M (3303007088/WH/1111282257) 10061 1044 0
5 hemuram 07/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13685 1044 0
6 hemuram 14/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 13803 1044 0
7 hemuram 21/05/2018 6 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19541 1044 0
8 hemuram 28/05/2018 5 BANDHA TALAB GAHRIKARAN 110X100 M (3303007088/WH/1111284117) 19582 870 0
Sub Total FY 1819 41 7134 0
9 hemuram 20/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16631 1056 0
10 hemuram 27/05/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 16659 1056 0
11 hemuram 03/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21587 1056 0
12 hemuram 10/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21610 1056 0
Sub Total FY 1920 24 4224 0
13 hemuram 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2163 1140 0
14 hemuram 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2187 1140 0
15 hemuram 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7907 1140 0
16 hemuram 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7932 380 0
17 hemuram 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21630 1140 0
18 hemuram 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21684 1140 0
19 hemuram 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28502 1140 0
20 hemuram 20/06/2020 2 NAYA TALAB GAHRIKARAN (3303007088/WH/1111305819) 31277 380 0
Sub Total FY 2021 40 7600 0