Back
Deleted on Date 28/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/498 Family Id: 498
Name of Head of Household: KAMESHWAR NETAM
Name of Father/Husband: SANTURAM
Category: ST
Date of Registration: 6/30/2021
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 498
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMESHWAR NETAM Male 32
2 DEVKI Female 29 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 2145024 DEVKI 31/01/2022~~13/02/2022~~14 12
2 2395091 14/02/2022~~20/02/2022~~7 6
3 2535007 21/02/2022~~06/03/2022~~14 12
4 2928700 07/03/2022~~13/03/2022~~7 6
5 3194024 21/03/2022~~27/03/2022~~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 2145024 DEVKI 31/01/2022~~13/02/2022~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
2 2395091 14/02/2022~~20/02/2022~~7 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
3 2535007 21/02/2022~~06/03/2022~~14 12 talb gahri karan karya (3303005019/WH/1111320425)
4 2928700 07/03/2022~~13/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
5 3194024 21/03/2022~~27/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)

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 DEVKI 31/01/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 34718 1158 0
2 DEVKI 07/02/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 34733 1158 0
3 DEVKI 14/02/2022 4 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 38737 772 0
4 DEVKI 21/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 41402 1158 0
5 DEVKI 28/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 41426 1158 0
Sub Total FY 2122 28 5404 0