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Deleted on Date 11/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/359 Family Id: 359
Name of Head of Household: लाहजूर
Name of Father/Husband: बिसाहू
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूर्णिमा Female 35
2 लाहजूर Male 55
3 हरिशचंद Male 26
4 कमलेशवरी Female 22 CHHATISGARH GRAMIN BANK


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 1957723 कमलेशवरी 22/01/2018~~28/01/2018~~7 6
2 2073390 29/01/2018~~04/02/2018~~7 6
3 2143749 05/02/2018~~18/02/2018~~14 12
4 2353776 19/02/2018~~25/02/2018~~7 6
5 2490521 05/03/2018~~11/03/2018~~7 6
6 2603383 12/03/2018~~25/03/2018~~14 12
7 2812369 26/03/2018~~31/03/2018~~6 6
8 13972 02/04/2018~~08/04/2018~~7 6
9 263366 09/04/2018~~15/04/2018~~7 6
10 607692 30/04/2018~~13/05/2018~~14 12
11 878999 14/05/2018~~27/05/2018~~14 12
12 2611324 04/02/2019~~10/02/2019~~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 1957723 कमलेशवरी 22/01/2018~~28/01/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
2 2073390 29/01/2018~~04/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
3 2143749 05/02/2018~~18/02/2018~~14 12 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
4 2353776 19/02/2018~~25/02/2018~~7 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333)
5 2490521 05/03/2018~~11/03/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
6 2603383 12/03/2018~~25/03/2018~~14 12 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
7 2812369 26/03/2018~~31/03/2018~~6 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
8 13972 02/04/2018~~08/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
9 263366 09/04/2018~~15/04/2018~~7 6 baghera dabri talab gahrikaran (3304001037/WC/1111308994)
10 607692 30/04/2018~~13/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
11 878999 14/05/2018~~27/05/2018~~14 12 Baghera-Mungfali Bhutha Talab Gehrikaran Karya Rs.9.947 (3304001037/WC/1111329748)
12 2611324 04/02/2019~~10/02/2019~~7 12 baghera kantoon bandh gahrikarana (3304001037/WC/1111342211)

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 कमलेशवरी 22/01/2018 6 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 43096 1032 0
2 कमलेशवरी 29/01/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 45212 860 0
3 कमलेशवरी 05/02/2018 5 baghera chapaer talab gahrikaran (3304001037/WC/1111293333) 47125 860 0
4 कमलेशवरी 05/03/2018 5 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 53839 860 0
5 कमलेशवरी 12/03/2018 4 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 55594 688 0
6 कमलेशवरी 19/03/2018 4 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 56941 688 0
Sub Total FY 1718 29 4988 0
7 कमलेशवरी 02/04/2018 4 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 377 696 0
8 कमलेशवरी 09/04/2018 2 baghera dabri talab gahrikaran (3304001037/WC/1111308994) 4562 348 0
Sub Total FY 1819 6 1044 0