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Deleted on Date 20/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/456 Family Id: 456
Name of Head of Household: Sakuntala
Name of Father/Husband: Dukhla
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 456
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sakuntala Female 25 CHHATISGARH GRAMIN BANK


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 2351588 Sakuntala 22/03/2018~~28/03/2018~~7 6
2 871607 16/05/2018~~29/05/2018~~14 12
3 1236428 02/06/2018~~15/06/2018~~14 12
4 481803 27/04/2019~~03/05/2019~~7 6
5 642743 06/05/2019~~12/05/2019~~7 6
6 1403627 06/06/2019~~07/06/2019~~2 2
7 2486527 18/02/2020~~29/02/2020~~12 11
8 1516511 29/05/2020~~04/06/2020~~7 6
9 1890926 09/06/2020~~15/06/2020~~7 6
10 837611 04/06/2021~~10/06/2021~~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 2351588 Sakuntala 22/03/2018~~28/03/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
2 871607 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
3 1236428 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
4 481803 27/04/2019~~03/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
5 642743 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
6 1403627 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
7 2486527 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
8 1516511 29/05/2020~~04/06/2020~~7 6 malda rasta talab gahrikaran karya (3303001051/WC/1111463503)
9 1890926 09/06/2020~~15/06/2020~~7 12 budhu talab gahrikaran (3303001051/WC/1111463504)
10 837611 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)

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 Sakuntala 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12761 810 0
2 Sakuntala 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12806 286 0
Sub Total FY 1819 8 1096 0
3 Sakuntala 27/04/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 5953 756 0
4 Sakuntala 06/05/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 8879 702 0
5 Sakuntala 18/02/2020 6 bandha talab gahrikaran (3303001046/WC/1111359034) 27962 588 0
Sub Total FY 1920 18 2046 0
6 Sakuntala 29/05/2020 6 malda rasta talab gahrikaran karya (3303001051/WC/1111463503) 13635 738 0
7 Sakuntala 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17477 505 0
Sub Total FY 2021 11 1243 0
8 Sakuntala 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9101 750 0
Sub Total FY 2122 6 750 0