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Deleted on Date 14/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/13 Family Id: 13
Name of Head of Household: PARAS
Name of Father/Husband: PUNA RAM
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संजु वर्मा Male 30
2 सरस्‍वती Female 27
3 परस Male 24 CHHATISGARH GRAMIN BANK
4 रेखा Female 24 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 2186409 परस 12/03/2018~~30/03/2018~~19 17
2 2186410 रेखा 12/03/2018~~30/03/2018~~19 17
3 21467 परस 01/04/2018~~22/04/2018~~22 19
4 21468 रेखा 01/04/2018~~22/04/2018~~22 19
5 1516747 परस 26/06/2018~~02/07/2018~~7 6
6 1516748 रेखा 26/06/2018~~02/07/2018~~7 6
7 1876003 01/01/2019~~15/01/2019~~15 13
8 2048357 परस 21/01/2019~~05/02/2019~~16 14
9 2048358 रेखा 21/01/2019~~05/02/2019~~16 14
10 2477915 परस 18/02/2019~~24/02/2019~~7 6
11 2477916 रेखा 18/02/2019~~24/02/2019~~7 6
12 2605845 परस 28/02/2019~~06/03/2019~~7 6
13 2605846 रेखा 28/02/2019~~06/03/2019~~7 6
14 315947 परस 15/04/2019~~12/05/2019~~28 24
15 315948 रेखा 15/04/2019~~12/05/2019~~28 24
16 703322 परस 13/05/2019~~26/05/2019~~14 12
17 703323 रेखा 13/05/2019~~26/05/2019~~14 12
18 1216242 परस 29/05/2019~~04/06/2019~~7 6
19 1216243 रेखा 29/05/2019~~04/06/2019~~7 6
20 1772598 परस 05/09/2019~~11/09/2019~~7 6
21 1772599 रेखा 05/09/2019~~11/09/2019~~7 6
22 1789727 परस 18/09/2019~~24/09/2019~~7 6
23 1789728 रेखा 18/09/2019~~24/09/2019~~7 6
24 836412 परस 11/05/2020~~24/05/2020~~14 12
25 836413 रेखा 11/05/2020~~24/05/2020~~14 12
26 1346516 परस 25/05/2020~~07/06/2020~~14 12
27 1346517 रेखा 25/05/2020~~07/06/2020~~14 12
28 1719188 परस 08/06/2020~~14/06/2020~~7 6
29 1719189 रेखा 08/06/2020~~14/06/2020~~7 6
30 2487896 परस 16/12/2020~~22/12/2020~~7 6
31 2487897 रेखा 16/12/2020~~22/12/2020~~7 6
32 2919854 परस 01/02/2021~~07/02/2021~~7 6
33 2919855 रेखा 01/02/2021~~07/02/2021~~7 6

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 2186409 परस 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
2 2186410 रेखा 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
3 21467 परस 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
4 21468 रेखा 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
5 1516747 परस 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
6 1516748 रेखा 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
7 1876003 01/01/2019~~15/01/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
8 2048357 परस 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
9 2048358 रेखा 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
10 2477915 परस 18/02/2019~~24/02/2019~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
11 2477916 रेखा 18/02/2019~~24/02/2019~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
12 2605845 परस 28/02/2019~~06/03/2019~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
13 2605846 रेखा 28/02/2019~~06/03/2019~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
14 315947 परस 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
15 315948 रेखा 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
16 703322 परस 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
17 703323 रेखा 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
18 1216242 परस 29/05/2019~~04/06/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
19 1216243 रेखा 29/05/2019~~04/06/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
20 1772598 परस 05/09/2019~~11/09/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
21 1772599 रेखा 05/09/2019~~11/09/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
22 1789727 परस 18/09/2019~~24/09/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
23 1789728 रेखा 18/09/2019~~24/09/2019~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
24 836412 परस 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
25 836413 रेखा 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
26 1346516 परस 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
27 1346517 रेखा 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
28 1719188 परस 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
29 1719189 रेखा 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
30 2487896 परस 16/12/2020~~22/12/2020~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
31 2487897 रेखा 16/12/2020~~22/12/2020~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
32 2919854 परस 01/02/2021~~07/02/2021~~7 6 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)
33 2919855 रेखा 01/02/2021~~07/02/2021~~7 6 umariya = shashki dabari nirman plantation ke andar 2019-20 (3303002017/WC/1111456391)

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 परस 26/06/2018 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527) 16092 774 0
2 रेखा 26/06/2018 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527) 16092 774 0
3 रेखा 21/01/2019 12 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 27158 2088 0
Sub Total FY 1819 24 3636 0
4 परस 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8131 804 0
5 रेखा 20/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 8131 804 0
6 परस 29/05/2019 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 12082 1057 0
7 रेखा 29/05/2019 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 12082 1057 0
8 परस 05/09/2019 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 16017 1190 0
9 रेखा 05/09/2019 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 16017 1190 0
10 परस 18/09/2019 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 16095 1232 0
11 रेखा 18/09/2019 7 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 16095 1232 0
Sub Total FY 1920 54 8566 0
12 परस 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10834 840 0
13 रेखा 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10834 840 0
14 परस 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10895 780 0
15 रेखा 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10895 780 0
Sub Total FY 2021 24 3240 0