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Deleted on Date 07/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/424-A Family Id: 424-A
Name of Head of Household: MUNNA
Name of Father/Husband: BABA
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 424-A
Epic No.: 424
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA Male 45 CHHATISGARH GRAMIN BANK
2 SAVITRI Female 50 Dena 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 149519 MUNNA 10/04/2017~~16/04/2017~~7 6
2 149520 SAVITRI 10/04/2017~~16/04/2017~~7 6
3 214010 MUNNA 17/04/2017~~23/04/2017~~7 6
4 214011 SAVITRI 17/04/2017~~23/04/2017~~7 6
5 305778 MUNNA 24/04/2017~~07/05/2017~~14 12
6 305779 SAVITRI 24/04/2017~~07/05/2017~~14 12
7 496036 MUNNA 08/05/2017~~14/05/2017~~7 6
8 496037 SAVITRI 08/05/2017~~14/05/2017~~7 6
9 585764 MUNNA 15/05/2017~~21/05/2017~~7 6
10 585765 SAVITRI 15/05/2017~~21/05/2017~~7 6
11 800152 MUNNA 22/05/2017~~28/05/2017~~7 6
12 800153 SAVITRI 22/05/2017~~28/05/2017~~7 6
13 943910 MUNNA 29/05/2017~~04/06/2017~~7 6
14 943911 SAVITRI 29/05/2017~~04/06/2017~~7 6
15 1076094 MUNNA 05/06/2017~~11/06/2017~~7 6
16 1076095 SAVITRI 05/06/2017~~11/06/2017~~7 6
17 1117071 MUNNA 12/06/2017~~18/06/2017~~7 6
18 1117072 SAVITRI 12/06/2017~~18/06/2017~~7 6
19 1214558 MUNNA 19/06/2017~~25/06/2017~~7 6
20 1214559 SAVITRI 19/06/2017~~25/06/2017~~7 6
21 1233554 MUNNA 26/06/2017~~02/07/2017~~7 6
22 1233555 SAVITRI 26/06/2017~~02/07/2017~~7 6
23 1404230 MUNNA 10/06/2019~~16/06/2019~~7 6
24 1404231 SAVITRI 10/06/2019~~16/06/2019~~7 6
25 674944 MUNNA 04/05/2020~~10/05/2020~~7 6
26 674945 SAVITRI 04/05/2020~~10/05/2020~~7 6
27 882882 MUNNA 11/05/2020~~24/05/2020~~14 12
28 882883 SAVITRI 11/05/2020~~24/05/2020~~14 12
29 1323922 MUNNA 25/05/2020~~07/06/2020~~14 12
30 1323923 SAVITRI 25/05/2020~~07/06/2020~~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 149519 MUNNA 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 149520 SAVITRI 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 214010 MUNNA 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 214011 SAVITRI 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 305778 MUNNA 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 305779 SAVITRI 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 496036 MUNNA 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
8 496037 SAVITRI 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
9 585764 MUNNA 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
10 585765 SAVITRI 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
11 800152 MUNNA 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
12 800153 SAVITRI 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
13 943910 MUNNA 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
14 943911 SAVITRI 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
15 1076094 MUNNA 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
16 1076095 SAVITRI 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
17 1117071 MUNNA 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
18 1117072 SAVITRI 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
19 1214558 MUNNA 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
20 1214559 SAVITRI 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
21 1233554 MUNNA 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
22 1233555 SAVITRI 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
23 1404230 MUNNA 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
24 1404231 SAVITRI 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
25 674944 MUNNA 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
26 674945 SAVITRI 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
27 882882 MUNNA 11/05/2020~~24/05/2020~~14 24 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
28 882883 SAVITRI 11/05/2020~~24/05/2020~~14 24 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
29 1323922 MUNNA 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
30 1323923 SAVITRI 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)

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 MUNNA 08/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 4603 972 0
2 SAVITRI 08/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 4603 972 0
Sub Total FY 1718 12 1944 0
3 MUNNA 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10643 1336 0
4 SAVITRI 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10643 1336 0
Sub Total FY 2021 16 2672 0