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Deleted on Date 06/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-005-001/84-A Family Id: 84-A
Name of Head of Household: UTTAM KUMAR
Name of Father/Husband: NETRAM
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: GANGPUR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 84-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UTTAM KUMAR Male 24 State Bank of India
2 SARJU Male 26 State Bank of India
3 Ambalika Female 33


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 186585 UTTAM KUMAR 17/04/2017~~23/04/2017~~7 6
2 325689 24/04/2017~~07/05/2017~~14 12
3 1299840 07/08/2017~~14/08/2017~~8 7
4 565570 30/04/2019~~13/05/2019~~14 12
5 776293 14/05/2019~~27/05/2019~~14 12
6 1177674 28/05/2019~~10/06/2019~~14 12
7 1518964 11/06/2019~~17/06/2019~~7 6
8 440627 28/04/2020~~02/05/2020~~5 5
9 714706 11/05/2020~~17/05/2020~~7 6
10 1405489 26/05/2020~~01/06/2020~~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 186585 UTTAM KUMAR 17/04/2017~~23/04/2017~~7 6 GANGPUR= NAND KUMAR/ GHASHIYA KA NIJI DABRI NIRMAN ( 2016-17) 96/1905 (3303002005/IF/81151265)
2 325689 24/04/2017~~07/05/2017~~14 12 Farmpond- RaviKumar/ dwarika Ram, Gangpur (Chhirha) (3303/WC/81106985)
3 1299840 07/08/2017~~14/08/2017~~8 7 GANGPUR= TOILET NIRMAN ( 201 TO 220 ) 951 (3303002005/RS/81143998)
4 565570 30/04/2019~~13/05/2019~~14 12 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475)
5 776293 14/05/2019~~27/05/2019~~14 12 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475)
6 1177674 28/05/2019~~10/06/2019~~14 12 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475)
7 1518964 11/06/2019~~17/06/2019~~7 6 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475)
8 440627 28/04/2020~~02/05/2020~~5 5 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)
9 714706 11/05/2020~~17/05/2020~~7 6 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)
10 1405489 26/05/2020~~01/06/2020~~7 6 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407)

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 UTTAM KUMAR 24/04/2017 6 Farmpond- RaviKumar/ dwarika Ram, Gangpur (Chhirha) (3303/WC/81106985) 3093 900 0
Sub Total FY 1718 6 900 0
2 UTTAM KUMAR 29/04/2019 6 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475) 5502 936 0
3 UTTAM KUMAR 06/05/2019 6 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475) 5506 930 0
4 UTTAM KUMAR 14/05/2019 6 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475) 8106 930 0
5 UTTAM KUMAR 21/05/2019 6 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475) 8125 660 0
6 UTTAM KUMAR 28/05/2019 6 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475) 11532 792 0
7 UTTAM KUMAR 04/06/2019 6 Gangpur ch - talab gaharikaran 2018-19 (3303002005/WH/1111289475) 11552 672 0
Sub Total FY 1920 36 4920 0
8 UTTAM KUMAR 27/04/2020 5 GANGPUR(CHHI)- SHASKIY DABRI GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002005/WH/1111302407) 3456 740 0
Sub Total FY 2021 5 740 0