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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-077-001/679-A Family Id: 679-A
Name of Head of Household: NARAYAN KUMAR MEHAR
Name of Father/Husband: RAMESH KUMAR
Category: SC
Date of Registration: 1/21/2021
Address:
Villages:
Panchayat: CHANDKHURI
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 679-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN KUMAR MEHAR Male 32
2 DURGA BAI Female 29 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 3001744 DURGA BAI 18/03/2024~~23/03/2024~~6 6
2 54157 01/04/2024~~06/04/2024~~6 6
3 393665 15/04/2024~~20/04/2024~~6 6
4 652926 29/04/2024~~04/05/2024~~6 6
5 1193149 20/05/2024~~25/05/2024~~6 6
6 1666259 03/06/2024~~08/06/2024~~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 3001744 DURGA BAI 18/03/2024~~23/03/2024~~6 6 CHANDKHURI - SAMUDAY K LIYE CHOTI NAHAR K MARAMAT & RAKHRAKHWA (BADE BANDHA S ABADI PARA) (3303006077/RC/GIS/757055)
2 54157 01/04/2024~~06/04/2024~~6 6 CHANDKHURI - LACHHI TAALAB GAHARIKARAN KARY 2021 -22 (3303006077/WH/GIS/312365)
3 393665 15/04/2024~~20/04/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146)
4 652926 29/04/2024~~04/05/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146)
5 1193149 20/05/2024~~25/05/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149)
6 1666259 03/06/2024~~08/06/2024~~6 6 CHANDKHURI – SAMUDAYIK JAL BHARAW BHUMI KI NIKASHI KARYA (SCHOOL S NADI TAK) (3303006077/IC/GIS/775247)

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 DURGA BAI 18/03/2024 6 CHANDKHURI - SAMUDAY K LIYE CHOTI NAHAR K MARAMAT & RAKHRAKHWA (BADE BANDHA S ABADI PARA) (3303006077/RC/GIS/757055) 44469 1326 0
Sub Total FY 2324 6 1326 0
2 DURGA BAI 01/04/2024 6 CHANDKHURI - LACHHI TAALAB GAHARIKARAN KARY 2021 -22 (3303006077/WH/GIS/312365) 1409 1458 0
3 DURGA BAI 15/04/2024 4 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146) 5034 972 0
4 DURGA BAI 29/04/2024 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (GORRA TALAB M ) (3303006077/WH/GIS/801146) 8340 1458 0
5 DURGA BAI 20/05/2024 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149) 13487 1215 0
6 DURGA BAI 03/06/2024 6 CHANDKHURI – SAMUDAYIK JAL BHARAW BHUMI KI NIKASHI KARYA (SCHOOL S NADI TAK) (3303006077/IC/GIS/775247) 19344 1458 0
Sub Total FY 2425 27 6561 0