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Deleted on Date 05/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/516 Family Id: 516
Name of Head of Household: BEENA
Name of Father/Husband: MANNULAL
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 516
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEENA Female 39 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 2244890 BEENA 19/03/2018~~31/03/2018~~13 12
2 6328 02/04/2018~~15/04/2018~~14 12
3 458759 30/04/2018~~12/05/2018~~13 12
4 773044 14/05/2018~~26/05/2018~~13 12
5 1074429 28/05/2018~~02/06/2018~~6 6
6 1329759 11/06/2018~~16/06/2018~~6 6
7 1474464 18/06/2018~~23/06/2018~~6 6
8 2291761 03/02/2020~~08/02/2020~~6 6
9 2349333 10/02/2020~~15/02/2020~~6 6
10 2443570 17/02/2020~~22/02/2020~~6 6
11 2529226 24/02/2020~~29/02/2020~~6 6
12 2614201 02/03/2020~~07/03/2020~~6 6
13 2762567 09/03/2020~~14/03/2020~~6 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 2244890 BEENA 19/03/2018~~31/03/2018~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 6328 02/04/2018~~15/04/2018~~14 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
3 458759 30/04/2018~~12/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
4 773044 14/05/2018~~26/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
5 1074429 28/05/2018~~02/06/2018~~6 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
6 1329759 11/06/2018~~16/06/2018~~6 6 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856)
7 1474464 18/06/2018~~23/06/2018~~6 6 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856)
8 2291761 03/02/2020~~08/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
9 2349333 10/02/2020~~15/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
10 2443570 17/02/2020~~22/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
11 2529226 24/02/2020~~29/02/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
12 2614201 02/03/2020~~07/03/2020~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
13 2762567 09/03/2020~~14/03/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)

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 BEENA 19/03/2018 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 46692 1032 0
2 BEENA 26/03/2018 4 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 46710 688 0
Sub Total FY 1718 10 1720 0
3 BEENA 02/04/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 999 870 0
4 BEENA 09/04/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 1017 1044 0
5 BEENA 14/05/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 14202 981 0
6 BEENA 21/05/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 14234 1044 0
7 BEENA 28/05/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 19100 870 0
8 BEENA 11/06/2018 1 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856) 22793 174 0
Sub Total FY 1819 29 4983 0