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Deleted on Date 07/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/112 Family Id: 112
Name of Head of Household: परेटन
Name of Father/Husband: सोनसिंह
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 परेटन Male 60 CHHATISGARH GRAMIN BANK
2 श्रीबाई Female 58
3 Sukhdev Male 22


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 1904226 परेटन 19/02/2018~~04/03/2018~~14 12
2 1904227 श्रीबाई 19/02/2018~~04/03/2018~~14 12
3 2056849 परेटन 05/03/2018~~11/03/2018~~7 6
4 2056850 श्रीबाई 05/03/2018~~11/03/2018~~7 6
5 2218250 परेटन 19/03/2018~~30/03/2018~~12 11
6 2216095 20/01/2020~~26/01/2020~~7 6
7 2216096 श्रीबाई 20/01/2020~~26/01/2020~~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 1904226 परेटन 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
2 1904227 श्रीबाई 19/02/2018~~04/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
3 2056849 परेटन 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
4 2056850 श्रीबाई 05/03/2018~~11/03/2018~~7 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
5 2218250 परेटन 19/03/2018~~30/03/2018~~12 11 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
6 2216095 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
7 2216096 श्रीबाई 20/01/2020~~26/01/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)

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 परेटन 19/02/2018 1 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30888 145 0
2 परेटन 26/02/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 30915 760 0
3 परेटन 05/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33342 948 0
4 परेटन 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35297 798 0
5 परेटन 26/03/2018 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 35319 700 0
Sub Total FY 1718 23 3351 0