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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/221 Family Id: 221
Name of Head of Household: BAJRANG
Name of Father/Husband: CHAITURAM
Category: OTH
Date of Registration: 12/31/2020
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAJRANG Male 42 CHHATISGARH GRAMIN BANK
2 RADHIKA BAI Female 39 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 2129351 BAJRANG 31/01/2022~~06/02/2022~~7 6
2 2129352 RADHIKA BAI 31/01/2022~~06/02/2022~~7 6
3 2473085 BAJRANG 14/02/2022~~27/02/2022~~14 12
4 2473086 RADHIKA BAI 14/02/2022~~27/02/2022~~14 12
5 2822288 BAJRANG 03/03/2022~~17/03/2022~~15 13
6 2822289 RADHIKA BAI 03/03/2022~~17/03/2022~~15 13
7 678032 BAJRANG 11/06/2022~~13/06/2022~~3 3
8 678033 RADHIKA BAI 11/06/2022~~13/06/2022~~3 3
9 2127763 BAJRANG 17/01/2024~~31/01/2024~~15 13
10 2127764 RADHIKA BAI 17/01/2024~~31/01/2024~~15 13

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 2129351 BAJRANG 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
2 2129352 RADHIKA BAI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
3 2473085 BAJRANG 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
4 2473086 RADHIKA BAI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
5 2822288 BAJRANG 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
6 2822289 RADHIKA BAI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
7 678032 BAJRANG 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
8 678033 RADHIKA BAI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
9 2127763 BAJRANG 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)
10 2127764 RADHIKA BAI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)

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 BAJRANG 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21075 1281 0
2 RADHIKA BAI 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21075 1281 0
3 BAJRANG 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22855 2562 0
4 RADHIKA BAI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22855 2562 0
5 BAJRANG 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25070 1737 0
6 RADHIKA BAI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25070 1737 0
Sub Total FY 2122 60 11160 0