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Deleted on Date 08/06/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-002-079-003/361-A
Family Id:
361-A
Name of Head of Household:
Tiju
Name of Father/Husband:
SHRI
Category:
OTH
Date of Registration:
11/15/2008
Address:
Villages:
Panchayat:
MUNARBOD
Block:
बेमेतरा
District:
DURG
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
361-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mohan
Male
30
CHHATISGARH GRAMIN BANK
2
Hirmotin
Female
25
CHHATISGARH GRAMIN BANK
3
Dukhni
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
843051
Dukhni
29/05/2017~~11/06/2017~~14
12
2
843050
Hirmotin
29/05/2017~~11/06/2017~~14
12
3
843049
Mohan
29/05/2017~~11/06/2017~~14
12
4
1683348
Hirmotin
26/10/2018~~09/11/2018~~15
13
5
1683347
Mohan
26/10/2018~~09/11/2018~~15
13
6
1394673
Dukhni
25/05/2020~~14/06/2020~~21
18
7
1394672
Hirmotin
25/05/2020~~14/06/2020~~21
18
8
1394671
Mohan
25/05/2020~~14/06/2020~~21
18
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
843051
Dukhni
29/05/2017~~11/06/2017~~14
12
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
2
843050
Hirmotin
29/05/2017~~11/06/2017~~14
12
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
3
843049
Mohan
29/05/2017~~11/06/2017~~14
12
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
4
1683348
Hirmotin
26/10/2018~~09/11/2018~~15
13
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
5
1683347
Mohan
26/10/2018~~09/11/2018~~15
13
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
6
1394673
Dukhni
25/05/2020~~14/06/2020~~21
18
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
7
1394672
Hirmotin
25/05/2020~~14/06/2020~~21
18
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
8
1394671
Mohan
25/05/2020~~14/06/2020~~21
24
munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
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
Dukhni
29/05/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
8843
1008
0
2
Hirmotin
29/05/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
8843
1008
0
3
Mohan
29/05/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
8843
1008
0
4
Dukhni
29/05/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
8851
882
0
5
Hirmotin
29/05/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
8851
882
0
6
Mohan
29/05/2017
7
MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
8851
882
0
Sub Total FY 1718
42
5670
0
7
Hirmotin
26/10/2018
15
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
22607
2400
0
8
Mohan
26/10/2018
15
MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
22607
2400
0
Sub Total FY 1819
30
4800
0