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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-056-001/376 Family Id: 376
Name of Head of Household: GAURI BAI
Name of Father/Husband: LAXMIPRASHAD
Category: OTH
Date of Registration: 6/3/2020
Address:
Villages:
Panchayat: BABAMOHTARA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAURI BAI Female 56 Punjab National Bank
2 LAXMI PRASHAD Male 58


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 1821534 GAURI BAI 08/06/2020~~14/06/2020~~7 6
2 3690607 02/03/2021~~08/03/2021~~7 6
3 480508 24/05/2021~~06/06/2021~~14 12
4 990356 07/06/2021~~13/06/2021~~7 6
5 970495 23/05/2023~~05/06/2023~~14 12
6 1306868 07/06/2023~~13/06/2023~~7 6
7 2090787 15/01/2024~~21/01/2024~~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 1821534 GAURI BAI 08/06/2020~~14/06/2020~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
2 3690607 02/03/2021~~08/03/2021~~7 6 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228)
3 480508 24/05/2021~~06/06/2021~~14 12 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
4 990356 07/06/2021~~13/06/2021~~7 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
5 970495 23/05/2023~~05/06/2023~~14 12 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
6 1306868 07/06/2023~~13/06/2023~~7 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
7 2090787 15/01/2024~~21/01/2024~~7 6 Babamohtara - Gauthan ke pass dabri 2021-22 (3303002056/WC/GIS/260849)

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 GAURI BAI 02/03/2021 7 Babamohtara - Bade Paithu Talab Gahrikaran Phoolwari ke pass 2020-21 (3303002056/WC/1111463228) 25462 812 0
Sub Total FY 2021 7 812 0
2 GAURI BAI 24/05/2021 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 3465 690 0
3 GAURI BAI 31/05/2021 3 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 3469 339 0
4 GAURI BAI 07/06/2021 3 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 6411 333 0
Sub Total FY 2122 12 1362 0
5 GAURI BAI 23/05/2023 5 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 8198 500 0
6 GAURI BAI 30/05/2023 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 8210 606 0
7 GAURI BAI 07/06/2023 7 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 11727 714 0
Sub Total FY 2324 18 1820 0