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Deleted on Date 22/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-053-002/109 Family Id: 109
Name of Head of Household: शिवप्रसाद
Name of Father/Husband: हेमराम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: मुर्रा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवप्रसाद Male 41 State Bank of India
2 सहोद्रा Female 38 State 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 21145 शिवप्रसाद 01/04/2017~~07/04/2017~~7 6
2 21146 सहोद्रा 01/04/2017~~07/04/2017~~7 6
3 175464 शिवप्रसाद 14/04/2017~~27/04/2017~~14 12
4 175465 सहोद्रा 14/04/2017~~27/04/2017~~14 12
5 509588 शिवप्रसाद 09/05/2017~~15/05/2017~~7 6
6 509589 सहोद्रा 09/05/2017~~15/05/2017~~7 6
7 830858 शिवप्रसाद 25/05/2017~~07/06/2017~~14 12
8 830859 सहोद्रा 25/05/2017~~07/06/2017~~14 12

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 21145 शिवप्रसाद 01/04/2017~~07/04/2017~~7 6 MURRA - 2084 BANDHA TALAB GAHARIKARAN (MURRA) (3303001053/WC/81065472)
2 21146 सहोद्रा 01/04/2017~~07/04/2017~~7 6 MURRA - 2084 BANDHA TALAB GAHARIKARAN (MURRA) (3303001053/WC/81065472)
3 175464 शिवप्रसाद 14/04/2017~~27/04/2017~~14 12 MURRA - 964/3070 TALAB GAHARIKARAN (CHOTE TALAB) - MURRA (3303001053/WC/81077611)
4 175465 सहोद्रा 14/04/2017~~27/04/2017~~14 12 MURRA - 964/3070 TALAB GAHARIKARAN (CHOTE TALAB) - MURRA (3303001053/WC/81077611)
5 509588 शिवप्रसाद 09/05/2017~~15/05/2017~~7 6 MURRA - 2062/7213 DABRI TALAB GAHRIKARAN - MURRA (3303001053/WC/81077625)
6 509589 सहोद्रा 09/05/2017~~15/05/2017~~7 6 MURRA - 2062/7213 DABRI TALAB GAHRIKARAN - MURRA (3303001053/WC/81077625)
7 830858 शिवप्रसाद 25/05/2017~~07/06/2017~~14 12 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816)
8 830859 सहोद्रा 25/05/2017~~07/06/2017~~14 12 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816)

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 शिवप्रसाद 01/04/2017 6 MURRA - 2084 BANDHA TALAB GAHARIKARAN (MURRA) (3303001053/WC/81065472) 323 714 0
2 सहोद्रा 01/04/2017 6 MURRA - 2084 BANDHA TALAB GAHARIKARAN (MURRA) (3303001053/WC/81065472) 323 714 0
3 सहोद्रा 14/04/2017 6 MURRA - 964/3070 TALAB GAHARIKARAN (CHOTE TALAB) - MURRA (3303001053/WC/81077611) 1677 780 0
4 सहोद्रा 21/04/2017 6 MURRA - 964/3070 TALAB GAHARIKARAN (CHOTE TALAB) - MURRA (3303001053/WC/81077611) 1700 780 0
5 शिवप्रसाद 09/05/2017 6 MURRA - 2062/7213 DABRI TALAB GAHRIKARAN - MURRA (3303001053/WC/81077625) 4716 732 0
6 सहोद्रा 09/05/2017 6 MURRA - 2062/7213 DABRI TALAB GAHRIKARAN - MURRA (3303001053/WC/81077625) 4716 732 0
7 शिवप्रसाद 25/05/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7565 774 0
8 सहोद्रा 25/05/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7565 774 0
9 शिवप्रसाद 01/06/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7581 750 0
10 सहोद्रा 01/06/2017 6 MURRA - 2052/7213 GAUTHAN SAMTALIKARAN - MURRA (3303001053/LD/1111277816) 7581 750 0
Sub Total FY 1718 60 7500 0