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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/1632 Family Id: 1632
Name of Head of Household: महेश
Name of Father/Husband: भरत
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1632
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेश Male 24 Bank of India
2 अनीता Female 22 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 9080 अनीता 01/04/2018~~06/04/2018~~6 6
2 9079 महेश 01/04/2018~~06/04/2018~~6 6
3 88508 अनीता 07/04/2018~~12/04/2018~~6 6
4 88507 महेश 07/04/2018~~12/04/2018~~6 6
5 188154 अनीता 16/04/2018~~21/04/2018~~6 6
6 188153 महेश 16/04/2018~~21/04/2018~~6 6
7 713527 अनीता 22/05/2018~~27/05/2018~~6 6
8 713537 महेश 22/05/2018~~27/05/2018~~6 6
9 798739 अनीता 28/05/2018~~02/06/2018~~6 6
10 798738 महेश 28/05/2018~~02/06/2018~~6 6
11 666455 अनीता 16/05/2020~~21/05/2020~~6 6
12 666454 महेश 16/05/2020~~21/05/2020~~6 6
13 1951590 अनीता 23/02/2021~~28/02/2021~~6 6
14 1951589 महेश 23/02/2021~~28/02/2021~~6 6
15 25547 अनीता 08/05/2022~~13/05/2022~~6 6
16 49099 15/05/2022~~20/05/2022~~6 6
17 118956 26/05/2022~~31/05/2022~~6 6
18 476960 19/09/2022~~24/09/2022~~6 6
19 476959 महेश 19/09/2022~~24/09/2022~~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 9080 अनीता 01/04/2018~~06/04/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
2 9079 महेश 01/04/2018~~06/04/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
3 88508 अनीता 07/04/2018~~12/04/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
4 88507 महेश 07/04/2018~~12/04/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
5 188154 अनीता 16/04/2018~~21/04/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
6 188153 महेश 16/04/2018~~21/04/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
7 713527 अनीता 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
8 713537 महेश 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
9 798739 अनीता 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
10 798738 महेश 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
11 666455 अनीता 16/05/2020~~21/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
12 666454 महेश 16/05/2020~~21/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
13 1951590 अनीता 23/02/2021~~28/02/2021~~6 6 hospital ke piche se nala tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332618)
14 1951589 महेश 23/02/2021~~28/02/2021~~6 6 hospital ke piche se nala tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332618)
15 25547 अनीता 08/05/2022~~13/05/2022~~6 6 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344)
16 49099 15/05/2022~~20/05/2022~~6 6 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344)
17 118956 26/05/2022~~31/05/2022~~6 6 हीरापुर _ बाधामुड़ा माईनर की साफ - साफई एव सुधार कार्य 3000 मी (3302001063/IC/1111332435)
18 476960 19/09/2022~~24/09/2022~~6 6 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344)
19 476959 महेश 19/09/2022~~24/09/2022~~6 6 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344)

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 अनीता 01/04/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 240 900 0
2 महेश 01/04/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 240 900 0
3 अनीता 07/04/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 2614 954 0
4 महेश 07/04/2018 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 2614 954 0
5 अनीता 16/04/2018 5 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 4797 800 0
6 महेश 16/04/2018 5 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017) 4797 800 0
7 अनीता 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 20160 750 0
8 महेश 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 20160 750 0
9 अनीता 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22055 400 0
Sub Total FY 1819 50 7208 0
10 अनीता 16/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 19077 810 0
11 महेश 16/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 19077 810 0
12 अनीता 23/02/2021 6 hospital ke piche se nala tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332618) 47864 720 0
Sub Total FY 2021 18 2340 0
13 अनीता 08/05/2022 6 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344) 280 1224 0
14 अनीता 15/05/2022 5 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344) 833 1020 0
15 अनीता 19/09/2022 5 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344) 12508 1020 0
Sub Total FY 2223 16 3264 0