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Deleted on Date 23/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-056-001/320 Family Id: 320
Name of Head of Household: ASHOK
Name of Father/Husband: AMARADAS
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: BABAMOHTARA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK Male 25 CHHATISGARH GRAMIN BANK
2 Kaushilya Female 24 CORPORATION BANK
3 ashokpal Male 60
4 ASHOK KUMAR PAL Male 55


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 1206995 ASHOK 01/06/2018~~14/06/2018~~14 12
2 1206996 Kaushilya 01/06/2018~~14/06/2018~~14 12
3 1631464 ASHOK 10/09/2018~~24/09/2018~~15 13
4 1631465 Kaushilya 10/09/2018~~24/09/2018~~15 13
5 1670396 ASHOK 15/10/2018~~29/10/2018~~15 13
6 1670397 Kaushilya 15/10/2018~~29/10/2018~~15 13
7 2129727 ASHOK 23/01/2019~~05/02/2019~~14 12
8 2129728 Kaushilya 23/01/2019~~05/02/2019~~14 12
9 2391545 ASHOK 11/02/2019~~03/03/2019~~21 18
10 2391546 Kaushilya 11/02/2019~~03/03/2019~~21 18
11 1193033 ASHOK 28/05/2019~~17/06/2019~~21 18
12 1193034 Kaushilya 28/05/2019~~17/06/2019~~21 18
13 2513854 ASHOK 18/02/2020~~22/02/2020~~5 5
14 2513855 Kaushilya 18/02/2020~~22/02/2020~~5 5
15 341110 ASHOK 24/05/2021~~06/06/2021~~14 12
16 1033511 08/06/2021~~14/06/2021~~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 1206995 ASHOK 01/06/2018~~14/06/2018~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
2 1206996 Kaushilya 01/06/2018~~14/06/2018~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
3 1631464 ASHOK 10/09/2018~~24/09/2018~~15 13 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573)
4 1631465 Kaushilya 10/09/2018~~24/09/2018~~15 13 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573)
5 1670396 ASHOK 15/10/2018~~29/10/2018~~15 13 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573)
6 1670397 Kaushilya 15/10/2018~~29/10/2018~~15 13 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573)
7 2129727 ASHOK 23/01/2019~~05/02/2019~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
8 2129728 Kaushilya 23/01/2019~~05/02/2019~~14 12 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
9 2391545 ASHOK 11/02/2019~~03/03/2019~~21 18 BABAMOHTARA-LALAKISHAN/NATHURAM KA NIJI NIRMAN (3303002056/WC/1111351152)
10 2391546 Kaushilya 11/02/2019~~03/03/2019~~21 18 BABAMOHTARA-LALAKISHAN/NATHURAM KA NIJI NIRMAN (3303002056/WC/1111351152)
11 1193033 ASHOK 28/05/2019~~17/06/2019~~21 18 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
12 1193034 Kaushilya 28/05/2019~~17/06/2019~~21 18 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
13 2513854 ASHOK 18/02/2020~~22/02/2020~~5 10 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
14 2513855 Kaushilya 18/02/2020~~22/02/2020~~5 10 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323)
15 341110 ASHOK 24/05/2021~~06/06/2021~~14 12 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)
16 1033511 08/06/2021~~14/06/2021~~7 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979)

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 ASHOK 01/06/2018 6 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 12723 960 0
2 ASHOK 08/06/2018 2 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 12746 322 0
3 ASHOK 10/09/2018 15 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573) 20209 2400 0
4 Kaushilya 10/09/2018 15 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573) 20209 2400 0
5 ASHOK 15/10/2018 15 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573) 22086 2400 0
6 Kaushilya 15/10/2018 15 BABAMOHTARA - TOILET NIRMAN WORK (3303002056/RS/81144573) 22086 2400 0
Sub Total FY 1819 68 10882 0
7 ASHOK 28/05/2019 4 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 11740 508 0
8 ASHOK 04/06/2019 7 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 11756 917 0
9 ASHOK 11/06/2019 7 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 11776 847 0
10 ASHOK 17/02/2020 5 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 25243 550 0
11 Kaushilya 18/02/2020 5 BABAMOHTARA = BADE PAITHU TALAB GHARIKARAN ( 2018-19)920/169 (3303002056/WH/1111285323) 25244 550 0
Sub Total FY 1920 28 3372 0
12 ASHOK 24/05/2021 6 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 2505 690 0
13 ASHOK 31/05/2021 3 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 2522 339 0
14 ASHOK 07/06/2021 3 Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 (3303002056/WC/1111462979) 6997 333 0
Sub Total FY 2122 12 1362 0