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Deleted on Date 12/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-006-001/213 Family Id: 213
Name of Head of Household: HARIVANSH
Name of Father/Husband: KRISHNA
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: गोडमर्रा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARIVANSH Male 35 CHHATISGARH GRAMIN BANK
2 MUKESHWERI Female 40 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 1889937 HARIVANSH 13/02/2018~~26/02/2018~~14 12
2 1889938 MUKESHWERI 13/02/2018~~26/02/2018~~14 12
3 1190148 HARIVANSH 29/05/2018~~11/06/2018~~14 12
4 1190149 MUKESHWERI 29/05/2018~~11/06/2018~~14 12
5 1399014 HARIVANSH 06/06/2019~~08/06/2019~~3 3
6 1399015 MUKESHWERI 06/06/2019~~08/06/2019~~3 3
7 1606554 HARIVANSH 19/06/2019~~25/06/2019~~7 6
8 1606555 MUKESHWERI 19/06/2019~~25/06/2019~~7 6
9 1647659 HARIVANSH 01/06/2020~~14/06/2020~~14 12
10 1647660 MUKESHWERI 01/06/2020~~14/06/2020~~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 1889937 HARIVANSH 13/02/2018~~26/02/2018~~14 12 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
2 1889938 MUKESHWERI 13/02/2018~~26/02/2018~~14 12 PURANA TALAB GAHRIKARAN AVAM PACHRIKARAN KARY GODMARRA (3303003006/WC/1111309474)
3 1190148 HARIVANSH 29/05/2018~~11/06/2018~~14 12 DABRI TALAB GAHRIKARAN AVAM PACHRIKARAN NIRMAN KARY (GODHMARRA (3303003006/WC/1111294267)
4 1190149 MUKESHWERI 29/05/2018~~11/06/2018~~14 12 DABRI TALAB GAHRIKARAN AVAM PACHRIKARAN NIRMAN KARY (GODHMARRA (3303003006/WC/1111294267)
5 1399014 HARIVANSH 06/06/2019~~08/06/2019~~3 5 sonchiriya ke khar talab gaharikarenkary (hatrakha (3303003027/WC/1111311518)
6 1399015 MUKESHWERI 06/06/2019~~08/06/2019~~3 3 sonchiriya ke khar talab gaharikarenkary (hatrakha (3303003027/WC/1111311518)
7 1606554 HARIVANSH 19/06/2019~~25/06/2019~~7 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
8 1606555 MUKESHWERI 19/06/2019~~25/06/2019~~7 6 BIJA SAMSHANGHAT KE PAS TALAB GAHRIKARAN KARAY ((BIJAGOD)) (3303003014/WC/1111277647)
9 1647659 HARIVANSH 01/06/2020~~14/06/2020~~14 12 purana talab gahrikaran avm pachrikrn kary godmarra (3303003006/WC/1111457221)
10 1647660 MUKESHWERI 01/06/2020~~14/06/2020~~14 12 purana talab gahrikaran avm pachrikrn kary godmarra (3303003006/WC/1111457221)

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 HARIVANSH 05/06/2018 6 DABRI TALAB GAHRIKARAN AVAM PACHRIKARAN NIRMAN KARY (GODHMARRA (3303003006/WC/1111294267) 17114 804 0
Sub Total FY 1819 6 804 0
2 HARIVANSH 01/06/2020 5 purana talab gahrikaran avm pachrikrn kary godmarra (3303003006/WC/1111457221) 15123 750 0
3 MUKESHWERI 01/06/2020 5 purana talab gahrikaran avm pachrikrn kary godmarra (3303003006/WC/1111457221) 15123 750 0
Sub Total FY 2021 10 1500 0