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Deleted on Date 30/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-040-002/171 Family Id: 171
Name of Head of Household: Gorelal
Name of Father/Husband: Gagdish
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: टेडही
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gorelal Male 35 Bank of Baroda
2 Manju Female 32 Bank of Baroda


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 4024151 Gorelal 15/03/2021~~21/03/2021~~7 6
2 4024152 Manju 15/03/2021~~21/03/2021~~7 6
3 1156500 Gorelal 15/06/2021~~21/06/2021~~7 6
4 1156501 Manju 15/06/2021~~21/06/2021~~7 6
5 1228815 Gorelal 29/06/2021~~10/07/2021~~12 11
6 1228816 Manju 29/06/2021~~10/07/2021~~12 11
7 855138 Gorelal 11/07/2022~~24/07/2022~~14 12
8 855139 Manju 11/07/2022~~24/07/2022~~14 12
9 984157 Gorelal 20/09/2022~~03/10/2022~~14 12
10 984158 Manju 20/09/2022~~03/10/2022~~14 12
11 1027498 Gorelal 08/10/2022~~22/10/2022~~15 13
12 1027499 Manju 08/10/2022~~22/10/2022~~15 13

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 4024151 Gorelal 15/03/2021~~21/03/2021~~7 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422)
2 4024152 Manju 15/03/2021~~21/03/2021~~7 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422)
3 1156500 Gorelal 15/06/2021~~21/06/2021~~7 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422)
4 1156501 Manju 15/06/2021~~21/06/2021~~7 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422)
5 1228815 Gorelal 29/06/2021~~10/07/2021~~12 11 AANGNBADI BHAWAN NIRMAN (KANPA) (3303003040/AV/1111332050)
6 1228816 Manju 29/06/2021~~10/07/2021~~12 11 AANGNBADI BHAWAN NIRMAN (KANPA) (3303003040/AV/1111332050)
7 855138 Gorelal 11/07/2022~~24/07/2022~~14 12 कम्युनिटी सेनेटरी काम्प्लेक्स निर्माण कार्य - गर्रा (3303003099/RS/1111385199)
8 855139 Manju 11/07/2022~~24/07/2022~~14 12 कम्युनिटी सेनेटरी काम्प्लेक्स निर्माण कार्य - गर्रा (3303003099/RS/1111385199)
9 984157 Gorelal 20/09/2022~~03/10/2022~~14 12 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588)
10 984158 Manju 20/09/2022~~03/10/2022~~14 12 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588)
11 1027498 Gorelal 08/10/2022~~22/10/2022~~15 13 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588)
12 1027499 Manju 08/10/2022~~22/10/2022~~15 13 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588)

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 Gorelal 15/03/2021 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422) 32517 1140 0
2 Manju 15/03/2021 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422) 32517 1140 0
Sub Total FY 2021 12 2280 0
3 Gorelal 15/06/2021 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422) 10936 1068 0
4 Manju 15/06/2021 6 DHAN SANGRAHAN CHABUTRA NIRMAN KARY (4 UNIT) KANPA/TEDHI (3303003040/LD/1111473422) 10936 1068 0
5 Gorelal 29/06/2021 10 AANGNBADI BHAWAN NIRMAN (KANPA) (3303003040/AV/1111332050) 11990 1900 0
6 Manju 29/06/2021 10 AANGNBADI BHAWAN NIRMAN (KANPA) (3303003040/AV/1111332050) 11990 1900 0
Sub Total FY 2122 32 5936 0
7 Gorelal 20/09/2022 14 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588) 5665 2800 0
8 Manju 20/09/2022 14 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588) 5665 2800 0
9 Gorelal 08/10/2022 11 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588) 5916 1320 0
10 Manju 08/10/2022 11 COMMUNITY SANITARY COMPLEX (SAMUDAYIK SHOUCHALAY NIRMAN) bharda (3303003015/RS/1111390588) 5916 1320 0
Sub Total FY 2223 50 8240 0