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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-004-015-001/302
Family Id:
302
Name of Head of Household:
Umit Lal Patel
Name of Father/Husband:
Kartik Patel
Category:
OTH
Date of Registration:
11/5/2020
Address:
Villages:
Panchayat:
Dhaudai
Block:
Narayanpur
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
302
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Umit Lal Patel
Male
34
CHHATISGARH GRAMIN BANK
2
Usha Patel
Female
32
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
1362282
Umit Lal Patel
16/02/2021~~22/02/2021~~7
6
2
1362493
Usha Patel
16/02/2021~~22/02/2021~~7
6
3
1431572
Umit Lal Patel
23/02/2021~~01/03/2021~~7
6
4
1431573
Usha Patel
23/02/2021~~01/03/2021~~7
6
5
424979
Umit Lal Patel
07/06/2023~~13/06/2023~~7
6
6
425122
Usha Patel
07/06/2023~~13/06/2023~~7
6
7
482496
Umit Lal Patel
20/06/2023~~26/06/2023~~7
6
8
482470
Usha Patel
20/06/2023~~26/06/2023~~7
6
9
792140
Umit Lal Patel
22/12/2023~~28/12/2023~~7
6
10
792141
Usha Patel
22/12/2023~~28/12/2023~~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
1362282
Umit Lal Patel
16/02/2021~~22/02/2021~~7
6
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
2
1362493
Usha Patel
16/02/2021~~22/02/2021~~7
6
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
3
1431572
Umit Lal Patel
23/02/2021~~01/03/2021~~7
6
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
4
1431573
Usha Patel
23/02/2021~~01/03/2021~~7
6
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
5
424979
Umit Lal Patel
07/06/2023~~13/06/2023~~7
6
Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
6
425122
Usha Patel
07/06/2023~~13/06/2023~~7
6
Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
7
482496
Umit Lal Patel
20/06/2023~~26/06/2023~~7
6
Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
8
482470
Usha Patel
20/06/2023~~26/06/2023~~7
6
Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
9
792140
Umit Lal Patel
22/12/2023~~28/12/2023~~7
6
Bhoomi samtalikaran karya - Fakirchand/Laikhan Dhaudai (3311004015/IF/1111638066)
10
792141
Usha Patel
22/12/2023~~28/12/2023~~7
6
Bhoomi samtalikaran karya - Fakirchand/Laikhan Dhaudai (3311004015/IF/1111638066)
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
Umit Lal Patel
16/02/2021
6
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
19843
1140
0
2
Usha Patel
16/02/2021
6
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
19843
1140
0
3
Umit Lal Patel
23/02/2021
2
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
21021
380
0
4
Usha Patel
23/02/2021
5
Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
21021
950
0
Sub Total FY 2021
19
3610
0
5
Umit Lal Patel
20/06/2023
6
Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
7223
1326
0
6
Usha Patel
20/06/2023
3
Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
7223
663
0
Sub Total FY 2324
9
1989
0