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Deleted on Date 08/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/100 Family Id: 100
Name of Head of Household: शिवसिंह
Name of Father/Husband: कवल
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवसिंह Male 28
2 विदया Female 26
3 FULSHING Male 40
4 BEDIN Female 45
5 JETHU Male 26
6 chameli Female 45 CHHATISGARH GRAMIN BANK
7 raju Male 40
8 sangita Female 35
9 nakul sahu Male 23 Bank of India


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 852903 chameli 11/05/2020~~24/05/2020~~14 12
2 839836 FULSHING 11/05/2020~~24/05/2020~~14 12
3 852904 sangita 11/05/2020~~24/05/2020~~14 12
4 1347338 chameli 25/05/2020~~07/06/2020~~14 12
5 1347337 FULSHING 25/05/2020~~07/06/2020~~14 12
6 1347339 raju 25/05/2020~~07/06/2020~~14 12
7 1347340 sangita 25/05/2020~~07/06/2020~~14 12
8 1492768 nakul sahu 01/06/2020~~14/06/2020~~14 12
9 1719045 chameli 08/06/2020~~14/06/2020~~7 6
10 483574 24/05/2021~~06/06/2021~~14 12
11 483575 nakul sahu 24/05/2021~~06/06/2021~~14 12

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 852903 chameli 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
2 839836 FULSHING 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
3 852904 sangita 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
4 1347338 chameli 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
5 1347337 FULSHING 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
6 1347339 raju 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 1347340 sangita 25/05/2020~~07/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
8 1492768 nakul sahu 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
9 1719045 chameli 08/06/2020~~14/06/2020~~7 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
10 483574 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
11 483575 nakul sahu 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)

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 chameli 25/05/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10833 840 0
2 chameli 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 10894 780 0
3 nakul sahu 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12464 780 0
4 chameli 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14840 303 0
5 nakul sahu 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14840 303 0
Sub Total FY 2021 24 3006 0