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Deleted on Date 05/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/211 Family Id: 211
Name of Head of Household: पूर्णि‍मा बाई
Name of Father/Husband: यशवंत
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पूर्णि‍मा बाई Female 25 CHHATISGARH GRAMIN BANK
2 यशवंत Male 30


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 29644 पूर्णि‍मा बाई 03/04/2017~~08/04/2017~~6 6
2 91164 10/04/2017~~15/04/2017~~6 6
3 466695 08/05/2017~~20/05/2017~~13 12
4 704147 22/05/2017~~03/06/2017~~13 12
5 6540 02/04/2018~~15/04/2018~~14 12
6 2675685 11/03/2019~~16/03/2019~~6 6
7 8156 01/04/2019~~06/04/2019~~6 6
8 265445 16/04/2019~~20/04/2019~~5 5
9 350368 22/04/2019~~27/04/2019~~6 6
10 599990 06/05/2019~~11/05/2019~~6 6
11 1294573 03/06/2019~~08/06/2019~~6 6
12 1946128 23/12/2019~~28/12/2019~~6 6
13 1988744 30/12/2019~~04/01/2020~~6 6
14 2035589 06/01/2020~~11/01/2020~~6 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 29644 पूर्णि‍मा बाई 03/04/2017~~08/04/2017~~6 6 DHAUR-(MB-1271)PRADHAN MANTRI ROAD SE PANKHATTI TALAB TAK KAHCI NALI NIRMAN KARYA(600M)(16-17) (3303006071/IC/929200)
2 91164 10/04/2017~~15/04/2017~~6 6 DHAUR-(MB-1271)PRADHAN MANTRI ROAD SE PANKHATTI TALAB TAK KAHCI NALI NIRMAN KARYA(600M)(16-17) (3303006071/IC/929200)
3 466695 08/05/2017~~20/05/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
4 704147 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
5 6540 02/04/2018~~15/04/2018~~14 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
6 2675685 11/03/2019~~16/03/2019~~6 6 DHAUR- (MB-936) NIJI DABRI NIRMAN KARYA (BADRA BAI YADAV) (2017-18) (3303006071/IF/1111367170)
7 8156 01/04/2019~~06/04/2019~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
8 265445 16/04/2019~~20/04/2019~~5 5 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
9 350368 22/04/2019~~27/04/2019~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
10 599990 06/05/2019~~11/05/2019~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
11 1294573 03/06/2019~~08/06/2019~~6 6 DHAUR- DHAUR ROAD SE TEKAN TALAB TAK NALA PURNODHAR & GAHRIKARAN KARYA 1500M(18-19) (3303006071/WH/1111293799)
12 1946128 23/12/2019~~28/12/2019~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
13 1988744 30/12/2019~~04/01/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
14 2035589 06/01/2020~~11/01/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)

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 पूर्णि‍मा बाई 03/04/2017 3 DHAUR-(MB-1271)PRADHAN MANTRI ROAD SE PANKHATTI TALAB TAK KAHCI NALI NIRMAN KARYA(600M)(16-17) (3303006071/IC/929200) 905 516 0
2 पूर्णि‍मा बाई 08/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9782 1032 0
3 पूर्णि‍मा बाई 15/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9807 1032 0
4 पूर्णि‍मा बाई 22/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13841 1032 0
Sub Total FY 1718 21 3612 0
5 पूर्णि‍मा बाई 11/03/2019 4 DHAUR- (MB-936) NIJI DABRI NIRMAN KARYA (BADRA BAI YADAV) (2017-18) (3303006071/IF/1111367170) 36891 696 0
Sub Total FY 1819 4 696 0
6 पूर्णि‍मा बाई 30/12/2019 3 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783) 25513 528 0
Sub Total FY 1920 3 528 0