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Deleted on Date 28/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/376-B Family Id: 376-B
Name of Head of Household: SANTOSH
Name of Father/Husband: BABULAL
Category: OTH
Date of Registration: 6/17/2019
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 376-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH Male 33 CHHATISGARH GRAMIN BANK
2 SEEMA Female 30 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 1586156 SANTOSH 17/06/2019~~23/06/2019~~7 6
2 1586157 SEEMA 17/06/2019~~23/06/2019~~7 6
3 1671976 SANTOSH 27/06/2019~~03/07/2019~~7 6
4 1671977 SEEMA 27/06/2019~~03/07/2019~~7 6
5 516656 SANTOSH 04/05/2020~~10/05/2020~~7 6
6 1516144 SEEMA 01/06/2020~~07/06/2020~~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 1586156 SANTOSH 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
2 1586157 SEEMA 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
3 1671976 SANTOSH 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
4 1671977 SEEMA 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
5 516656 SANTOSH 04/05/2020~~10/05/2020~~7 6 NARI KOSA MAIN ROAD KAMLESH K MEDICAL SE SHAMSHAN TAK KACHCHA NALI NIRMAN (3303002041/IC/1111327491)
6 1516144 SEEMA 01/06/2020~~07/06/2020~~7 6 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 SANTOSH 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14295 1162 0
2 SEEMA 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14295 1162 0
3 SANTOSH 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15014 825 0
4 SEEMA 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15014 825 0
Sub Total FY 1920 24 3974 0