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Deleted on Date 21/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/10186 Family Id: 10186
Name of Head of Household: गवाहीलाल
Name of Father/Husband: तिजऊ
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गवाहीलाल Male 49
2 उर्मिला Female 46 CHHATISGARH GRAMIN BANK
3 अंकेश्‍वर Male 18
4 धनेश्‍वरी Female 19 CHHATISGARH GRAMIN BANK
5 Santosh Male 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 192070 अंकेश्‍वर 09/04/2018~~15/04/2018~~7 6
2 192069 उर्मिला 09/04/2018~~15/04/2018~~7 6
3 408414 अंकेश्‍वर 23/04/2018~~06/05/2018~~14 12
4 408413 उर्मिला 23/04/2018~~06/05/2018~~14 12
5 730905 अंकेश्‍वर 08/05/2018~~12/05/2018~~5 5
6 730904 उर्मिला 08/05/2018~~12/05/2018~~5 5
7 846032 अंकेश्‍वर 14/05/2018~~27/05/2018~~14 12
8 846031 उर्मिला 14/05/2018~~27/05/2018~~14 12
9 1211410 अंकेश्‍वर 30/05/2018~~10/06/2018~~12 11
10 1211409 उर्मिला 30/05/2018~~10/06/2018~~12 11
11 1383700 अंकेश्‍वर 11/06/2018~~24/06/2018~~14 12
12 1383699 उर्मिला 11/06/2018~~24/06/2018~~14 12
13 490739 Santosh 26/04/2019~~02/05/2019~~7 6
14 490737 अंकेश्‍वर 26/04/2019~~02/05/2019~~7 6
15 490736 उर्मिला 26/04/2019~~02/05/2019~~7 6
16 490738 धनेश्‍वरी 26/04/2019~~02/05/2019~~7 6
17 674758 उर्मिला 04/05/2020~~10/05/2020~~7 6
18 835721 11/05/2020~~24/05/2020~~14 12
19 1320507 25/05/2020~~07/06/2020~~14 12
20 2486549 अंकेश्‍वर 15/12/2020~~19/12/2020~~5 5
21 2486548 उर्मिला 15/12/2020~~19/12/2020~~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 192070 अंकेश्‍वर 09/04/2018~~15/04/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
2 192069 उर्मिला 09/04/2018~~15/04/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
3 408414 अंकेश्‍वर 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
4 408413 उर्मिला 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
5 730905 अंकेश्‍वर 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
6 730904 उर्मिला 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
7 846032 अंकेश्‍वर 14/05/2018~~27/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
8 846031 उर्मिला 14/05/2018~~27/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
9 1211410 अंकेश्‍वर 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
10 1211409 उर्मिला 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
11 1383700 अंकेश्‍वर 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
12 1383699 उर्मिला 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
13 490739 Santosh 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
14 490737 अंकेश्‍वर 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
15 490736 उर्मिला 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
16 490738 धनेश्‍वरी 26/04/2019~~02/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
17 674758 उर्मिला 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
18 835721 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
19 1320507 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
20 2486549 अंकेश्‍वर 15/12/2020~~19/12/2020~~5 5 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
21 2486548 उर्मिला 15/12/2020~~19/12/2020~~5 5 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)

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 उर्मिला 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7116 1134 0
2 उर्मिला 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10621 1336 0
Sub Total FY 2021 15 2470 0