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Deleted on Date 31/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/10086 Family Id: 10086
Name of Head of Household: Sitaram
Name of Father/Husband: Shri
Category: OTH
Date of Registration: 11/15/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 10086
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chaiti Female 28 CHHATISGARH GRAMIN BANK
2 SITARAM Male 31 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 145414 SITARAM 10/04/2017~~16/04/2017~~7 6
2 212886 17/04/2017~~23/04/2017~~7 6
3 303842 24/04/2017~~07/05/2017~~14 12
4 495711 08/05/2017~~14/05/2017~~7 6
5 585171 15/05/2017~~21/05/2017~~7 6
6 800872 22/05/2017~~28/05/2017~~7 6
7 1076310 05/06/2017~~11/06/2017~~7 6
8 1116679 12/06/2017~~18/06/2017~~7 6
9 1209067 19/06/2017~~25/06/2017~~7 6
10 1233253 26/06/2017~~02/07/2017~~7 6
11 2359816 21/03/2018~~31/03/2018~~11 10
12 8004 01/04/2018~~14/04/2018~~14 12
13 407156 23/04/2018~~06/05/2018~~14 12
14 730595 08/05/2018~~12/05/2018~~5 5
15 845693 14/05/2018~~27/05/2018~~14 12
16 1211075 30/05/2018~~10/06/2018~~12 11
17 1383472 11/06/2018~~24/06/2018~~14 12
18 1401420 10/06/2019~~16/06/2019~~7 6
19 2849759 Chaiti 16/03/2020~~30/03/2020~~15 13
20 2849760 SITARAM 16/03/2020~~30/03/2020~~15 13
21 674730 Chaiti 04/05/2020~~10/05/2020~~7 6
22 674731 SITARAM 04/05/2020~~10/05/2020~~7 6
23 835230 Chaiti 11/05/2020~~24/05/2020~~14 12
24 835231 SITARAM 11/05/2020~~24/05/2020~~14 12
25 1320464 Chaiti 25/05/2020~~07/06/2020~~14 12
26 1320465 SITARAM 25/05/2020~~07/06/2020~~14 12
27 2486397 Chaiti 15/12/2020~~19/12/2020~~5 5
28 2486398 SITARAM 15/12/2020~~19/12/2020~~5 5

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 145414 SITARAM 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 212886 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 303842 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 495711 08/05/2017~~14/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 585171 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 800872 22/05/2017~~28/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 1076310 05/06/2017~~11/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
8 1116679 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)
9 1209067 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)
10 1233253 26/06/2017~~02/07/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
11 2359816 21/03/2018~~31/03/2018~~11 10 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
12 8004 01/04/2018~~14/04/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
13 407156 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
14 730595 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
15 845693 14/05/2018~~27/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
16 1211075 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
17 1383472 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
18 1401420 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
19 2849759 Chaiti 16/03/2020~~30/03/2020~~15 13 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
20 2849760 SITARAM 16/03/2020~~30/03/2020~~15 13 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
21 674730 Chaiti 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
22 674731 SITARAM 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
23 835230 Chaiti 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
24 835231 SITARAM 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
25 1320464 Chaiti 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
26 1320465 SITARAM 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
27 2486397 Chaiti 15/12/2020~~19/12/2020~~5 5 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
28 2486398 SITARAM 15/12/2020~~19/12/2020~~5 5 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)

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 SITARAM 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2741 954 0
Sub Total FY 1718 6 954 0