Back
Deleted on Date 10/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-004-003/187 Family Id: 187
Name of Head of Household: keshan verma
Name of Father/Husband: latel
Category: OTH
Date of Registration: 4/10/2008
Address:
Villages:
Panchayat: घोटमर्रा
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 keshan verma Male 40 CHHATISGARH GRAMIN BANK
2 chitrekha Female 38 CHHATISGARH GRAMIN BANK
3 AANUSUEYA Female 25
4 LOKESHWARI Female 26 Durg Rajnandgaon Gramin Bank
5 Chatreswer Male 25 Durg Rajnandgaon 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 674925 AANUSUEYA 07/05/2018~~13/05/2018~~7 6
2 674927 Chatreswer 07/05/2018~~13/05/2018~~7 6
3 674924 chitrekha 07/05/2018~~13/05/2018~~7 6
4 674923 keshan verma 07/05/2018~~13/05/2018~~7 6
5 674926 LOKESHWARI 07/05/2018~~13/05/2018~~7 6
6 1622329 chitrekha 31/05/2020~~02/06/2020~~3 3
7 1622328 keshan verma 31/05/2020~~02/06/2020~~3 3
8 1715730 chitrekha 03/06/2020~~16/06/2020~~14 12
9 1715729 keshan verma 03/06/2020~~16/06/2020~~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 674925 AANUSUEYA 07/05/2018~~13/05/2018~~7 6 chotmarra basti se mannu ke khet tak sadak nirman (3303004004/RC/1111285717)
2 674927 Chatreswer 07/05/2018~~13/05/2018~~7 6 chotmarra basti se mannu ke khet tak sadak nirman (3303004004/RC/1111285717)
3 674924 chitrekha 07/05/2018~~13/05/2018~~7 6 chotmarra basti se mannu ke khet tak sadak nirman (3303004004/RC/1111285717)
4 674923 keshan verma 07/05/2018~~13/05/2018~~7 6 chotmarra basti se mannu ke khet tak sadak nirman (3303004004/RC/1111285717)
5 674926 LOKESHWARI 07/05/2018~~13/05/2018~~7 6 chotmarra basti se mannu ke khet tak sadak nirman (3303004004/RC/1111285717)
6 1622329 chitrekha 31/05/2020~~02/06/2020~~3 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815)
7 1622328 keshan verma 31/05/2020~~02/06/2020~~3 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815)
8 1715730 chitrekha 03/06/2020~~16/06/2020~~14 12 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594)
9 1715729 keshan verma 03/06/2020~~16/06/2020~~14 12 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594)

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 chitrekha 31/05/2020 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815) 14018 435 0
2 keshan verma 31/05/2020 3 KACHCHI NALI NIRMAN-HIRA KE KHET SE DOTU NALA TK GHOTMARRA (3303004004/IC/1111332815) 14018 435 0
3 chitrekha 03/06/2020 6 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 15576 660 0
4 keshan verma 03/06/2020 6 TALAB GAHRIKARAN GHOTMARRA (3303004004/WH/1111315594) 15576 660 0
Sub Total FY 2021 18 2190 0