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Deleted on Date 08/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/377-A Family Id: 377-A
Name of Head of Household: RAJIM
Name of Father/Husband: BABULAL
Category: OTH
Date of Registration: 6/17/2019
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 377-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABULAL Male 58 Dena Bank
2 RAJIM Female 55 Dena 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 1586163 BABULAL 17/06/2019~~23/06/2019~~7 6
2 1586164 RAJIM 17/06/2019~~23/06/2019~~7 6
3 1671985 BABULAL 27/06/2019~~03/07/2019~~7 6
4 1671986 RAJIM 27/06/2019~~03/07/2019~~7 6
5 366198 BABULAL 27/04/2020~~03/05/2020~~7 6
6 675248 04/05/2020~~10/05/2020~~7 6
7 675249 RAJIM 04/05/2020~~10/05/2020~~7 6
8 842565 BABULAL 11/05/2020~~24/05/2020~~14 12
9 1206853 RAJIM 20/05/2020~~24/05/2020~~5 5

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 1586163 BABULAL 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
2 1586164 RAJIM 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
3 1671985 BABULAL 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
4 1671986 RAJIM 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
5 366198 BABULAL 27/04/2020~~03/05/2020~~7 6 NARI KOSA MAIN ROAD KAMLESH K MEDICAL SE SHAMSHAN TAK KACHCHA NALI NIRMAN (3303002041/IC/1111327491)
6 675248 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
7 675249 RAJIM 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
8 842565 BABULAL 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
9 1206853 RAJIM 20/05/2020~~24/05/2020~~5 5 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)

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 BABULAL 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14295 1162 0
2 RAJIM 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14295 1162 0
3 BABULAL 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15014 825 0
4 RAJIM 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15015 825 0
Sub Total FY 1920 24 3974 0
5 BABULAL 04/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 5567 357 0
6 RAJIM 04/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 5567 357 0
7 BABULAL 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7128 1134 0
8 RAJIM 20/05/2020 5 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 9617 810 0
Sub Total FY 2021 18 2658 0