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Deleted on Date 12/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-019-001/14-B Family Id: 14-B
Name of Head of Household: hannu
Name of Father/Husband: jugul
Category: OTH
Date of Registration: 4/8/2013
Address:
Villages:
Panchayat: बम्हनी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 14-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hannu Male 56 Bank of Baroda
2 urmila Female 50
3 uarmila Female 52 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 1721243 hannu 29/01/2020~~31/01/2020~~3 3
2 1721244 uarmila 29/01/2020~~31/01/2020~~3 3
3 1788507 09/02/2020~~15/02/2020~~7 6
4 593844 hannu 13/05/2020~~18/05/2020~~6 6
5 603761 uarmila 13/05/2020~~18/05/2020~~6 6
6 1465448 26/07/2020~~26/07/2020~~1 1
7 1472155 06/08/2020~~06/08/2020~~1 1
8 1294462 hannu 12/06/2021~~17/06/2021~~6 6
9 1294463 uarmila 12/06/2021~~17/06/2021~~6 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 1721243 hannu 29/01/2020~~31/01/2020~~3 3 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
2 1721244 uarmila 29/01/2020~~31/01/2020~~3 3 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
3 1788507 09/02/2020~~15/02/2020~~7 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633)
4 593844 hannu 13/05/2020~~18/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
5 603761 uarmila 13/05/2020~~18/05/2020~~6 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632)
6 1465448 26/07/2020~~26/07/2020~~1 1 bhumi sudhar karya swa sahayata samuh ke liye (gp- bamhani) (3302001019/LD/1111417981)
7 1472155 06/08/2020~~06/08/2020~~1 1 bhumi sudhar karya swa sahayata samuh ke liye (gp- bamhani) (3302001019/LD/1111417981)
8 1294462 hannu 12/06/2021~~17/06/2021~~6 6 Talab gaharikaran karya bai pass road me (gp - bamhani) (3302001019/WH/1111304660)
9 1294463 uarmila 12/06/2021~~17/06/2021~~6 6 Talab gaharikaran karya bai pass road me (gp - bamhani) (3302001019/WH/1111304660)

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 uarmila 09/02/2020 6 talab gaharikaran karya kuteli marg me gp - bamhani (3302001019/WH/1111291633) 50431 690 0
Sub Total FY 1920 6 690 0
2 hannu 13/05/2020 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 16622 540 0
3 uarmila 13/05/2020 6 talab gaharikaran karya gathuan ke paas gp- bamhani (3302001019/WH/1111291632) 17096 540 0
4 uarmila 26/07/2020 1 bhumi sudhar karya swa sahayata samuh ke liye (gp- bamhani) (3302001019/LD/1111417981) 40145 110 0
5 uarmila 06/08/2020 1 bhumi sudhar karya swa sahayata samuh ke liye (gp- bamhani) (3302001019/LD/1111417981) 40380 90 0
Sub Total FY 2021 14 1280 0
6 hannu 12/06/2021 6 Talab gaharikaran karya bai pass road me (gp - bamhani) (3302001019/WH/1111304660) 29499 780 0
7 uarmila 12/06/2021 6 Talab gaharikaran karya bai pass road me (gp - bamhani) (3302001019/WH/1111304660) 29499 780 0
Sub Total FY 2122 12 1560 0