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Deleted on Date 11/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-052-001/58 Family Id: 58
Name of Head of Household: हेमलता/देवचरण
Name of Father/Husband: देवचरण
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: BHATGAON
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हेमलता Female 26
2 जामबाई Female 45
3 DEVCHARAN Male 30
4 KHOTU RAM Male 66 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 511520 DEVCHARAN 09/05/2017~~13/05/2017~~5 5
2 596652 जामबाई 15/05/2017~~20/05/2017~~6 6
3 595690 हेमलता 15/05/2017~~20/05/2017~~6 6
4 712838 जामबाई 22/05/2017~~27/05/2017~~6 6
5 748893 हेमलता 22/05/2017~~27/05/2017~~6 6
6 837722 जामबाई 29/05/2017~~03/06/2017~~6 6
7 976901 05/06/2017~~10/06/2017~~6 6
8 1854005 12/02/2018~~17/02/2018~~6 6
9 1897657 19/02/2018~~03/03/2018~~13 12
10 595221 हेमलता 04/05/2020~~09/05/2020~~6 6
11 806769 11/05/2020~~23/05/2020~~13 12
12 1254304 25/05/2020~~30/05/2020~~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 511520 DEVCHARAN 09/05/2017~~13/05/2017~~5 5 BHATGAON-(mb-128)niji dabri nirman karya(SMT URMILA BAI/KANTULAL)((30x27m)(17-18) (3303006052/IF/81133156)
2 596652 जामबाई 15/05/2017~~20/05/2017~~6 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122)
3 595690 हेमलता 15/05/2017~~20/05/2017~~6 6 BHATGAON-(mb-128)niji dabri nirman karya(SMT URMILA BAI/KANTULAL)((30x27m)(17-18) (3303006052/IF/81133156)
4 712838 जामबाई 22/05/2017~~27/05/2017~~6 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122)
5 748893 हेमलता 22/05/2017~~27/05/2017~~6 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122)
6 837722 जामबाई 29/05/2017~~03/06/2017~~6 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122)
7 976901 05/06/2017~~10/06/2017~~6 6 BHATGAON-(MB NO. 122)AAMA TALAB SE KOTWAR KE KHET TAK NALI NIRMAN KARY 3400 M (2017-18) (3303006052/IC/1111277706)
8 1854005 12/02/2018~~17/02/2018~~6 6 BHATGAON-(MB-110)BABA SARAR TALAB GAHRIKARAN KARYA(80MX75M)(17-18) (3303006052/WH/1111281108)
9 1897657 19/02/2018~~03/03/2018~~13 12 BHATGAON-(MB-110)BABA SARAR TALAB GAHRIKARAN KARYA(80MX75M)(17-18) (3303006052/WH/1111281108)
10 595221 हेमलता 04/05/2020~~09/05/2020~~6 6 BHATGAON - PAITHU TALAB GAHRIKARAN (3303006052/WH/1111311977)
11 806769 11/05/2020~~23/05/2020~~13 12 BHATGAON - PAITHU TALAB GAHRIKARAN (3303006052/WH/1111311977)
12 1254304 25/05/2020~~30/05/2020~~6 6 BHATGAON - PAITHU TALAB GAHRIKARAN (3303006052/WH/1111311977)

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 जामबाई 15/05/2017 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122) 12428 1032 0
2 जामबाई 22/05/2017 6 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122) 13831 1032 0
3 हेमलता 22/05/2017 4 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122) 14547 688 0
4 जामबाई 29/05/2017 4 BHATGAON-(mb-124)AMAHA TALAB SE MANGLU KE KHET TAK NALI NIRMAN 2700M(17-18) (3303006052/IC/916122) 16043 688 0
Sub Total FY 1718 20 3440 0