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Deleted on Date 08/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-003/537 Family Id: 537
Name of Head of Household: UTTRA BAI
Name of Father/Husband: UTTRA
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 537
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UTTRA BAI Male 26
2 SHITAL Female 34 CHHATISGARH GRAMIN BANK
3 URMILA Male 28
4 LEKHRAM Male 29 CHHATISGARH GRAMIN BANK
5 UMESH Male 26 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 947129 LEKHRAM 29/05/2017~~11/06/2017~~14 12
2 947127 SHITAL 29/05/2017~~11/06/2017~~14 12
3 947128 URMILA 29/05/2017~~11/06/2017~~14 12
4 947126 UTTRA BAI 29/05/2017~~11/06/2017~~14 12
5 1231678 SHITAL 26/06/2017~~09/07/2017~~14 12
6 1231677 UTTRA BAI 26/06/2017~~09/07/2017~~14 12
7 1683568 SHITAL 26/10/2018~~09/11/2018~~15 13
8 1177813 UTTRA BAI 25/05/2020~~07/06/2020~~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 947129 LEKHRAM 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
2 947127 SHITAL 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
3 947128 URMILA 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
4 947126 UTTRA BAI 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
5 1231678 SHITAL 26/06/2017~~09/07/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
6 1231677 UTTRA BAI 26/06/2017~~09/07/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
7 1683568 SHITAL 26/10/2018~~09/11/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
8 1177813 UTTRA BAI 25/05/2020~~07/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)

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 LEKHRAM 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
2 SHITAL 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
3 URMILA 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
4 UTTRA BAI 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
5 LEKHRAM 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
6 SHITAL 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
7 URMILA 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
8 UTTRA BAI 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
9 SHITAL 26/06/2017 6 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 13603 846 0
10 UTTRA BAI 26/06/2017 6 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 13603 846 0
11 SHITAL 26/06/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 13610 966 0
12 UTTRA BAI 26/06/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 13610 966 0
Sub Total FY 1718 74 10032 0
13 SHITAL 26/10/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 22609 2400 0
Sub Total FY 1819 15 2400 0
14 UTTRA BAI 25/05/2020 1 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9288 190 0
Sub Total FY 2021 1 190 0