Back
Deleted on Date 29/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/460 Family Id: 460
Name of Head of Household: मेघनाथ
Name of Father/Husband: भानु राम
Category: OTH
Date of Registration: 5/9/2021
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मेघनाथ यादव Male 26 Bank of Maharastra
2 सजनी बाई Female 25 Bank of Maharastra


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 473795 सजनी बाई 10/05/2021~~21/05/2021~~12 11
2 760141 24/05/2021~~25/05/2021~~2 2
3 812785 मेघनाथ यादव 26/05/2021~~01/06/2021~~7 6
4 812786 सजनी बाई 26/05/2021~~01/06/2021~~7 6
5 1030644 मेघनाथ यादव 02/06/2021~~08/06/2021~~7 6
6 1030645 सजनी बाई 02/06/2021~~08/06/2021~~7 6
7 1258957 09/06/2021~~15/06/2021~~7 6
8 2142847 11/01/2022~~17/01/2022~~7 6
9 2251844 18/01/2022~~24/01/2022~~7 6
10 2442859 27/01/2022~~02/02/2022~~7 6
11 2643628 05/02/2022~~06/02/2022~~2 2

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 473795 सजनी बाई 10/05/2021~~21/05/2021~~12 11 AURADA- MEDH BADHAN KARY(DEVADAS/CHINTARAM ) (3304001009/IF/1111487927)
2 760141 24/05/2021~~25/05/2021~~2 2 AURADA- MEDH BADHAN KARY(DEVADAS/CHINTARAM ) (3304001009/IF/1111487927)
3 812785 मेघनाथ यादव 26/05/2021~~01/06/2021~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
4 812786 सजनी बाई 26/05/2021~~01/06/2021~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
5 1030644 मेघनाथ यादव 02/06/2021~~08/06/2021~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
6 1030645 सजनी बाई 02/06/2021~~08/06/2021~~7 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390)
7 1258957 09/06/2021~~15/06/2021~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
8 2142847 11/01/2022~~17/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
9 2251844 18/01/2022~~24/01/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
10 2442859 27/01/2022~~02/02/2022~~7 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)
11 2643628 05/02/2022~~06/02/2022~~2 2 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191)

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 सजनी बाई 10/05/2021 11 AURADA- MEDH BADHAN KARY(DEVADAS/CHINTARAM ) (3304001009/IF/1111487927) 4877 2123 0
2 सजनी बाई 24/05/2021 2 AURADA- MEDH BADHAN KARY(DEVADAS/CHINTARAM ) (3304001009/IF/1111487927) 8978 386 0
3 मेघनाथ यादव 26/05/2021 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 9987 1158 0
4 सजनी बाई 26/05/2021 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 9987 1158 0
5 मेघनाथ यादव 02/06/2021 4 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 13195 772 0
6 सजनी बाई 02/06/2021 6 JOGI DABRI TALAB GAHRIKARAN (3304001009/WC/1111342390) 13195 1158 0
7 सजनी बाई 09/06/2021 4 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 16461 772 0
8 सजनी बाई 11/01/2022 1 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 27130 193 0
9 सजनी बाई 18/01/2022 6 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 28007 1158 0
10 सजनी बाई 27/01/2022 5 Aurada - Khel Maidan K Pas Talab Gahrikaran Karya (3304001009/WH/1111321191) 29892 720 0
Sub Total FY 2122 51 9598 0