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Deleted on Date 21/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/445 Family Id: 445
Name of Head of Household: TEKURAM
Name of Father/Husband: SREE
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 445
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEKURAM Male 40 Dena Bank
2 CHITREKHA Female 35


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 536371 TEKURAM 08/05/2017~~21/05/2017~~14 12
2 799203 22/05/2017~~28/05/2017~~7 6
3 943675 29/05/2017~~04/06/2017~~7 6
4 1076113 05/06/2017~~11/06/2017~~7 6
5 1117085 12/06/2017~~18/06/2017~~7 6
6 1214578 19/06/2017~~25/06/2017~~7 6
7 1233565 26/06/2017~~02/07/2017~~7 6
8 1507707 10/06/2019~~16/06/2019~~7 6
9 675125 04/05/2020~~10/05/2020~~7 6
10 920580 CHITREKHA 11/05/2020~~24/05/2020~~14 12
11 839909 TEKURAM 11/05/2020~~24/05/2020~~14 12
12 1324045 CHITREKHA 25/05/2020~~07/06/2020~~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 536371 TEKURAM 08/05/2017~~21/05/2017~~14 12 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
2 799203 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
3 943675 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
4 1076113 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 1117085 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
6 1214578 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
7 1233565 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
8 1507707 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
9 675125 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
10 920580 CHITREKHA 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
11 839909 TEKURAM 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
12 1324045 CHITREKHA 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)

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 TEKURAM 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5156 900 0
2 TEKURAM 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5158 888 0
Sub Total FY 1718 12 1788 0
3 TEKURAM 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13890 1092 0
Sub Total FY 1920 7 1092 0
4 TEKURAM 04/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 5563 357 0
Sub Total FY 2021 3 357 0