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Deleted on Date 29/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/168-B Family Id: 168-B
Name of Head of Household: SANAT KUMAR VERMA
Name of Father/Husband: CHOWA RAM
Category: OTH
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 168-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANAT Male 28 Bank of Maharastra
2 RAJNI BAI Female 25


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 265359 SANAT 08/04/2019~~14/04/2019~~7 6
2 428565 15/04/2019~~21/04/2019~~7 6
3 604439 24/04/2019~~30/04/2019~~7 6
4 784999 01/05/2019~~07/05/2019~~7 6
5 943224 09/05/2019~~15/05/2019~~7 6
6 1181440 20/05/2019~~26/05/2019~~7 6
7 1346231 27/05/2019~~02/06/2019~~7 6
8 178265 21/04/2020~~27/04/2020~~7 6
9 348507 28/04/2020~~04/05/2020~~7 6
10 567783 05/05/2020~~11/05/2020~~7 6
11 767389 12/05/2020~~18/05/2020~~7 6
12 1076123 22/05/2020~~28/05/2020~~7 6
13 468913 10/05/2021~~21/05/2021~~12 11
14 245000 14/04/2024~~20/04/2024~~7 7

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 265359 SANAT 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
2 428565 15/04/2019~~21/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
3 604439 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
4 784999 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
5 943224 09/05/2019~~15/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
6 1181440 20/05/2019~~26/05/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
7 1346231 27/05/2019~~02/06/2019~~7 6 SCHOOL BHARRI TALAB GAHRIKARAN (3304001009/WC/1111342394)
8 178265 21/04/2020~~27/04/2020~~7 12 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
9 348507 28/04/2020~~04/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
10 567783 05/05/2020~~11/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
11 767389 12/05/2020~~18/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
12 1076123 22/05/2020~~28/05/2020~~7 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952)
13 468913 10/05/2021~~21/05/2021~~12 11 AURADA- MEDH BADHAN KARY(CHOWARAM/KODURAM ) (3304001009/IF/1111483015)
14 245000 14/04/2024~~20/04/2024~~7 7 अउरदा -फार्म बंड निर्माण कार्य (रामचंद्र/जय लाल ) (3304001009/IF/1111759588)

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 SANAT 08/04/2019 4 NALA DESILTING-AURADA (3304001009/WC/1111331859) 4210 704 0
2 SANAT 15/04/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 7016 580 0
3 SANAT 24/04/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 9937 960 0
4 SANAT 01/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 12543 1056 0
5 SANAT 09/05/2019 6 NALA DESILTING-AURADA (3304001009/WC/1111331859) 15596 960 0
Sub Total FY 1920 27 4260 0
6 SANAT 21/04/2020 2 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 3076 380 0
7 SANAT 28/04/2020 3 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 6106 570 0
8 SANAT 05/05/2020 6 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 9344 1140 0
9 SANAT 12/05/2020 5 AURADA - WATER SET TALAB GAHRIKARAN KARY (3304001009/WC/1111433952) 12584 950 0
Sub Total FY 2021 16 3040 0
10 SANAT 10/05/2021 12 AURADA- MEDH BADHAN KARY(CHOWARAM/KODURAM ) (3304001009/IF/1111483015) 4815 2316 0
Sub Total FY 2122 12 2316 0