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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-003/13 Family Id: 13
Name of Head of Household: hariram
Name of Father/Husband: tiharu
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 hariram Male 28 Central Bank Of India
2 ramkali Female 26 Central Bank Of India


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 2125920 hariram 22/01/2019~~04/02/2019~~14 12
2 2125921 ramkali 22/01/2019~~04/02/2019~~14 12
3 484854 hariram 29/04/2019~~12/05/2019~~14 12
4 484855 ramkali 29/04/2019~~12/05/2019~~14 12
5 272355 hariram 27/04/2020~~10/05/2020~~14 12
6 272356 ramkali 27/04/2020~~10/05/2020~~14 12
7 732442 hariram 11/05/2020~~24/05/2020~~14 12
8 732443 ramkali 11/05/2020~~24/05/2020~~14 12
9 1175090 hariram 25/05/2020~~07/06/2020~~14 12
10 1175091 ramkali 25/05/2020~~07/06/2020~~14 12
11 1748500 hariram 08/06/2020~~21/06/2020~~14 12
12 1748501 ramkali 08/06/2020~~21/06/2020~~14 12
13 72016 05/04/2021~~18/04/2021~~14 12
14 471080 hariram 24/05/2021~~06/06/2021~~14 12
15 471081 ramkali 24/05/2021~~06/06/2021~~14 12
16 2048069 02/02/2023~~12/02/2023~~11 10
17 366711 24/04/2023~~07/05/2023~~14 12
18 2044743 08/01/2024~~14/01/2024~~7 6
19 2272329 01/02/2024~~04/02/2024~~4 4
20 3187057 28/03/2024~~31/03/2024~~4 4
21 250331 08/04/2024~~14/04/2024~~7 7
22 842717 03/05/2024~~12/05/2024~~10 10
23 1052604 13/05/2024~~26/05/2024~~14 14
24 1539808 27/05/2024~~09/06/2024~~14 14
25 1894394 10/06/2024~~16/06/2024~~7 7
26 2009331 17/06/2024~~23/06/2024~~7 7

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 2125920 hariram 22/01/2019~~04/02/2019~~14 12 Munarbod - Sushul patre/mana ram ka niji dabari nirman 2018-19 (3303002079/WC/1111351102)
2 2125921 ramkali 22/01/2019~~04/02/2019~~14 12 Munarbod - Sushul patre/mana ram ka niji dabari nirman 2018-19 (3303002079/WC/1111351102)
3 484854 hariram 29/04/2019~~12/05/2019~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
4 484855 ramkali 29/04/2019~~12/05/2019~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
5 272355 hariram 27/04/2020~~10/05/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
6 272356 ramkali 27/04/2020~~10/05/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
7 732442 hariram 11/05/2020~~24/05/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
8 732443 ramkali 11/05/2020~~24/05/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
9 1175090 hariram 25/05/2020~~07/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
10 1175091 ramkali 25/05/2020~~07/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
11 1748500 hariram 08/06/2020~~21/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
12 1748501 ramkali 08/06/2020~~21/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
13 72016 05/04/2021~~18/04/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
14 471080 hariram 24/05/2021~~06/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
15 471081 ramkali 24/05/2021~~06/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
16 2048069 02/02/2023~~12/02/2023~~11 10 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
17 366711 24/04/2023~~07/05/2023~~14 12 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
18 2044743 08/01/2024~~14/01/2024~~7 6 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
19 2272329 01/02/2024~~04/02/2024~~4 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
20 3187057 28/03/2024~~31/03/2024~~4 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
21 250331 08/04/2024~~14/04/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
22 842717 03/05/2024~~12/05/2024~~10 10 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
23 1052604 13/05/2024~~26/05/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
24 1539808 27/05/2024~~09/06/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
25 1894394 10/06/2024~~16/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
26 2009331 17/06/2024~~23/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)

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 hariram 27/04/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 2176 950 0
2 ramkali 27/04/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 2176 950 0
3 hariram 27/04/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 2188 950 0
4 ramkali 27/04/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 2188 950 0
5 hariram 11/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 6160 1140 0
6 ramkali 11/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 6160 1140 0
7 hariram 18/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 6167 1140 0
8 ramkali 18/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 6167 1140 0
9 hariram 25/05/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9281 950 0
10 ramkali 25/05/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9281 950 0
11 hariram 25/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9290 1140 0
12 ramkali 25/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9290 1140 0
Sub Total FY 2021 66 12540 0
13 ramkali 05/04/2021 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 596 1158 0
Sub Total FY 2122 6 1158 0