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Deleted on Date 14/09/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-003-047-002/344-A
Family Id:
344-A
Name of Head of Household:
KALIM
Name of Father/Husband:
SHERKHAN
Category:
OTH
Date of Registration:
11/11/2019
Address:
Villages:
Panchayat:
केहका
Block:
साजा
District:
DURG
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
344-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KALIM
Male
30
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
442201
KALIM
28/04/2020~~04/05/2020~~7
6
2
1504124
29/05/2020~~04/06/2020~~7
6
3
1718567
05/06/2020~~11/06/2020~~7
6
4
928722
07/06/2021~~13/06/2021~~7
6
5
1712784
16/01/2023~~22/01/2023~~7
6
6
1631452
10/07/2023~~23/07/2023~~14
12
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
442201
KALIM
28/04/2020~~04/05/2020~~7
6
SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
2
1504124
29/05/2020~~04/06/2020~~7
6
dokri jhori nala gaharikaran (3303003091/IC/1111331395)
3
1718567
05/06/2020~~11/06/2020~~7
6
mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
4
928722
07/06/2021~~13/06/2021~~7
6
Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
5
1712784
16/01/2023~~22/01/2023~~7
6
dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
6
1631452
10/07/2023~~23/07/2023~~14
12
BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708)
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
KALIM
30/04/2020
5
SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
3291
950
0
2
KALIM
29/05/2020
4
dokri jhori nala gaharikaran (3303003091/IC/1111331395)
14170
544
0
3
KALIM
05/06/2020
4
mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
15837
544
0
Sub Total FY 2021
13
2038
0
4
KALIM
16/01/2023
7
dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
10602
1428
0
Sub Total FY 2223
7
1428
0
5
KALIM
10/07/2023
10
BIJAGOG - samudayik jal sanchayan talab ka jinodhar karya ( bade talab gahrikaran ) (3303003014/WC/1111554708)
13729
2210
0
Sub Total FY 2324
10
2210
0