Back
Deleted on Date 04/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-039-002/338 Family Id: 338
Name of Head of Household: दीनू
Name of Father/Husband: गणेश
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: PANDARBHATTHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दीनू Male 25 Central Bank Of India
2 अश्‍वनी बाई Female 23 State Bank of India


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 764365 अश्‍वनी बाई 22/05/2017~~04/06/2017~~14 12
2 764364 दीनू 22/05/2017~~04/06/2017~~14 12
3 1041020 अश्‍वनी बाई 05/06/2017~~11/06/2017~~7 6
4 1041019 दीनू 05/06/2017~~11/06/2017~~7 6
5 2241958 अश्‍वनी बाई 14/03/2018~~31/03/2018~~18 16
6 2241957 दीनू 14/03/2018~~31/03/2018~~18 16
7 21144 अश्‍वनी बाई 01/04/2018~~22/04/2018~~22 19
8 21143 दीनू 01/04/2018~~22/04/2018~~22 19
9 1616599 अश्‍वनी बाई 19/06/2019~~25/06/2019~~7 6
10 1616598 दीनू 19/06/2019~~25/06/2019~~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 764365 अश्‍वनी बाई 22/05/2017~~04/06/2017~~14 12 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584)
2 764364 दीनू 22/05/2017~~04/06/2017~~14 12 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584)
3 1041020 अश्‍वनी बाई 05/06/2017~~11/06/2017~~7 6 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584)
4 1041019 दीनू 05/06/2017~~11/06/2017~~7 6 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584)
5 2241958 अश्‍वनी बाई 14/03/2018~~31/03/2018~~18 16 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192)
6 2241957 दीनू 14/03/2018~~31/03/2018~~18 16 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192)
7 21144 अश्‍वनी बाई 01/04/2018~~22/04/2018~~22 19 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192)
8 21143 दीनू 01/04/2018~~22/04/2018~~22 19 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192)
9 1616599 अश्‍वनी बाई 19/06/2019~~25/06/2019~~7 6 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192)
10 1616598 दीनू 19/06/2019~~25/06/2019~~7 6 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192)

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 अश्‍वनी बाई 22/05/2017 7 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584) 8000 973 0
2 दीनू 22/05/2017 7 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584) 8000 973 0
3 अश्‍वनी बाई 29/05/2017 7 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584) 8038 994 0
4 दीनू 29/05/2017 7 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584) 8038 994 0
5 अश्‍वनी बाई 05/06/2017 6 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584) 11122 954 0
6 दीनू 05/06/2017 6 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584) 11122 954 0
Sub Total FY 1718 40 5842 0