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Deleted on Date 05/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/263 Family Id: 263
Name of Head of Household: उषा बाई
Name of Father/Husband: परमानंद
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उषा बाई Female 28 CHHATISGARH GRAMIN BANK
2 BANIHARIN Female 45


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 29662 उषा बाई 03/04/2017~~08/04/2017~~6 6
2 91202 10/04/2017~~15/04/2017~~6 6
3 466763 08/05/2017~~20/05/2017~~13 12
4 704236 22/05/2017~~03/06/2017~~13 12
5 2244509 19/03/2018~~31/03/2018~~13 12
6 6162 02/04/2018~~15/04/2018~~14 12
7 458625 30/04/2018~~12/05/2018~~13 12
8 773052 14/05/2018~~26/05/2018~~13 12
9 1074349 28/05/2018~~02/06/2018~~6 6
10 1330127 11/06/2018~~16/06/2018~~6 6
11 1946186 23/12/2019~~28/12/2019~~6 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 29662 उषा बाई 03/04/2017~~08/04/2017~~6 6 DHAUR-(MB-1271)PRADHAN MANTRI ROAD SE PANKHATTI TALAB TAK KAHCI NALI NIRMAN KARYA(600M)(16-17) (3303006071/IC/929200)
2 91202 10/04/2017~~15/04/2017~~6 6 DHAUR-(MB-1271)PRADHAN MANTRI ROAD SE PANKHATTI TALAB TAK KAHCI NALI NIRMAN KARYA(600M)(16-17) (3303006071/IC/929200)
3 466763 08/05/2017~~20/05/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
4 704236 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
5 2244509 19/03/2018~~31/03/2018~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
6 6162 02/04/2018~~15/04/2018~~14 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
7 458625 30/04/2018~~12/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
8 773052 14/05/2018~~26/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
9 1074349 28/05/2018~~02/06/2018~~6 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
10 1330127 11/06/2018~~16/06/2018~~6 6 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856)
11 1946186 23/12/2019~~28/12/2019~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)

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 उषा बाई 03/04/2017 3 DHAUR-(MB-1271)PRADHAN MANTRI ROAD SE PANKHATTI TALAB TAK KAHCI NALI NIRMAN KARYA(600M)(16-17) (3303006071/IC/929200) 905 516 0
2 उषा बाई 08/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9784 1032 0
3 उषा बाई 15/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9809 1032 0
4 उषा बाई 22/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13842 1032 0
5 उषा बाई 19/03/2018 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 46683 1032 0
6 उषा बाई 26/03/2018 3 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 46701 516 0
Sub Total FY 1718 30 5160 0
7 उषा बाई 02/04/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 990 870 0
8 उषा बाई 09/04/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 1008 1044 0
9 उषा बाई 14/05/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 14193 948 0
10 उषा बाई 21/05/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 14225 1044 0
11 उषा बाई 28/05/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 19091 870 0
Sub Total FY 1819 28 4776 0