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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/454 Family Id: 454
Name of Head of Household: कामिन
Name of Father/Husband: टीकाराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 454
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कामिन Female 30
2 HEMIN Female 25 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 262522 HEMIN 27/04/2020~~02/05/2020~~6 6
2 1219744 25/05/2020~~30/05/2020~~6 6
3 1568060 01/06/2020~~06/06/2020~~6 6
4 597440 07/06/2022~~12/06/2022~~6 6
5 659721 13/06/2022~~18/06/2022~~6 6
6 735441 19/06/2022~~24/06/2022~~6 6
7 1642257 16/01/2023~~21/01/2023~~6 6
8 1800357 23/01/2023~~28/01/2023~~6 6
9 1922105 30/01/2023~~04/02/2023~~6 6
10 2063588 06/02/2023~~11/02/2023~~6 6
11 2161271 13/02/2023~~17/02/2023~~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 262522 HEMIN 27/04/2020~~02/05/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
2 1219744 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
3 1568060 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
4 597440 07/06/2022~~12/06/2022~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR DHOUR NALA ME GHUMA KHAR SE KACHANDUR SARHAD TK 1000 M 2021-22 (3303006071/WH/GIS/318095)
5 659721 13/06/2022~~18/06/2022~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR DHOUR NALA ME GHUMA KHAR SE KACHANDUR SARHAD TK 1000 M 2021-22 (3303006071/WH/GIS/318095)
6 735441 19/06/2022~~24/06/2022~~6 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR DHOUR NALA ME GHUMA KHAR SE KACHANDUR SARHAD TK 1000 M 2021-22 (3303006071/WH/GIS/318095)
7 1642257 16/01/2023~~21/01/2023~~6 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)
8 1800357 23/01/2023~~28/01/2023~~6 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)
9 1922105 30/01/2023~~04/02/2023~~6 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)
10 2063588 06/02/2023~~11/02/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
11 2161271 13/02/2023~~17/02/2023~~5 5 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)

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 HEMIN 27/04/2020 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783) 2690 1140 0
Sub Total FY 2021 6 1140 0
2 HEMIN 07/06/2022 6 DHAUR -NALA PUNRODHAR KARY KACHANDUR DHOUR NALA ME GHUMA KHAR SE KACHANDUR SARHAD TK 1000 M 2021-22 (3303006071/WH/GIS/318095) 9851 1224 0
3 HEMIN 13/06/2022 1 DHAUR -NALA PUNRODHAR KARY KACHANDUR DHOUR NALA ME GHUMA KHAR SE KACHANDUR SARHAD TK 1000 M 2021-22 (3303006071/WH/GIS/318095) 11001 204 0
4 HEMIN 16/01/2023 5 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323) 27942 1020 0
5 HEMIN 23/01/2023 5 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323) 31634 1020 0
6 HEMIN 30/01/2023 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323) 35302 1224 0
7 HEMIN 06/02/2023 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 38103 1224 0
Sub Total FY 2223 29 5916 0