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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/128 Family Id: 128
Name of Head of Household: बहुराबाई
Name of Father/Husband: खोरबाहरा
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बहुराबाई Female 35 CHHATISGARH GRAMIN BANK
2 ANITA 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 2447470 बहुराबाई 17/02/2020~~22/02/2020~~6 6
2 2529265 24/02/2020~~29/02/2020~~6 6
3 2613387 02/03/2020~~07/03/2020~~6 6
4 2761050 09/03/2020~~14/03/2020~~6 6
5 2801493 16/03/2020~~21/03/2020~~6 6
6 2955930 23/03/2020~~28/03/2020~~6 6
7 783133 11/05/2020~~16/05/2020~~6 6
8 2602411 28/12/2020~~02/01/2021~~6 6
9 1327939 17/12/2022~~17/12/2022~~1 1

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 2447470 बहुराबाई 17/02/2020~~22/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
2 2529265 24/02/2020~~29/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
3 2613387 02/03/2020~~07/03/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
4 2761050 09/03/2020~~14/03/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
5 2801493 16/03/2020~~21/03/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
6 2955930 23/03/2020~~28/03/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
7 783133 11/05/2020~~16/05/2020~~6 6 DHAUR - KHEL MAIDAN K SAMNE KACHHI NALI NIRMAN 300 M (3303006071/IC/1111327249)
8 2602411 28/12/2020~~02/01/2021~~6 6 DHAUR - SARWAJNIK DABRI NIRMAN ( KACHANDUR DHAUR SARHAD K PASS) (3303006071/WC/1111465129)
9 1327939 17/12/2022~~17/12/2022~~1 1 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)

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 बहुराबाई 24/02/2020 5 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783) 33259 880 0
Sub Total FY 1920 5 880 0
2 बहुराबाई 11/05/2020 6 DHAUR - KHEL MAIDAN K SAMNE KACHHI NALI NIRMAN 300 M (3303006071/IC/1111327249) 6290 1140 0
Sub Total FY 2021 6 1140 0