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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/262 Family Id: 262
Name of Head of Household: केवरी बाई
Name of Father/Husband: मनहरण
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 केवरी बाई Female 40 CHHATISGARH GRAMIN BANK
2 मनहरण Male 45
3 janeshwari Female 24


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 466762 केवरी बाई 08/05/2017~~20/05/2017~~13 12
2 704740 22/05/2017~~03/06/2017~~13 12
3 1014630 05/06/2017~~10/06/2017~~6 6
4 1119467 12/06/2017~~17/06/2017~~6 6
5 2244313 19/03/2018~~31/03/2018~~13 12
6 146467 08/04/2019~~13/04/2019~~6 6
7 1946184 23/12/2019~~28/12/2019~~6 6
8 2447424 17/02/2020~~22/02/2020~~6 6
9 2529275 24/02/2020~~29/02/2020~~6 6
10 2613478 02/03/2020~~07/03/2020~~6 6
11 2761368 09/03/2020~~14/03/2020~~6 6
12 936055 18/05/2020~~23/05/2020~~6 6
13 1149869 25/05/2020~~30/05/2020~~6 6
14 1567795 01/06/2020~~06/06/2020~~6 6
15 1788781 08/06/2020~~13/06/2020~~6 6
16 2615342 28/12/2020~~02/01/2021~~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 466762 केवरी बाई 08/05/2017~~20/05/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 704740 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
3 1014630 05/06/2017~~10/06/2017~~6 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
4 1119467 12/06/2017~~17/06/2017~~6 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
5 2244313 19/03/2018~~31/03/2018~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
6 146467 08/04/2019~~13/04/2019~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
7 1946184 23/12/2019~~28/12/2019~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
8 2447424 17/02/2020~~22/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
9 2529275 24/02/2020~~29/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
10 2613478 02/03/2020~~07/03/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
11 2761368 09/03/2020~~14/03/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
12 936055 18/05/2020~~23/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
13 1149869 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
14 1567795 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
15 1788781 08/06/2020~~13/06/2020~~6 6 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164)
16 2615342 28/12/2020~~02/01/2021~~6 6 DHAUR - SARWAJNIK DABRI NIRMAN ( KACHANDUR DHAUR SARHAD K PASS) (3303006071/WC/1111465129)

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 केवरी बाई 22/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13842 1032 0
2 केवरी बाई 29/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13862 1032 0
3 केवरी बाई 05/06/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 19022 1032 0
4 केवरी बाई 12/06/2017 3 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 20647 516 0
Sub Total FY 1718 21 3612 0
5 केवरी बाई 18/05/2020 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 8877 1140 0
6 केवरी बाई 25/05/2020 5 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 10725 950 0
Sub Total FY 2021 11 2090 0