Back
Deleted on Date 23/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-039-002/36 Family Id: 36
Name of Head of Household: shree
Name of Father/Husband: shree
Category: OTH
Date of Registration: 11/15/2008
Address:
Villages:
Panchayat: PANDARBHATTHA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadhu Male 30 State Bank of India
2 Ahilaya Female 25 CHHATISGARH GRAMIN BANK
3 jagdis Male 45 CHHATISGARH GRAMIN BANK
4 SAVANA Male 38 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 474924 Sadhu 08/05/2017~~21/05/2017~~14 12
2 763919 22/05/2017~~04/06/2017~~14 12
3 1018318 05/06/2017~~11/06/2017~~7 6
4 56719 02/04/2018~~15/04/2018~~14 12
5 1396076 27/05/2020~~09/06/2020~~14 12
6 300152 19/05/2021~~25/05/2021~~7 6
7 509438 26/05/2021~~01/06/2021~~7 6
8 938581 06/06/2021~~08/06/2021~~3 3
9 1061092 10/06/2021~~16/06/2021~~7 6
10 1543426 16/12/2021~~22/12/2021~~7 6
11 1634183 24/12/2021~~30/12/2021~~7 6
12 2742690 28/02/2022~~06/03/2022~~7 6
13 2958866 08/03/2022~~14/03/2022~~7 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 474924 Sadhu 08/05/2017~~21/05/2017~~14 12 PANDARBHATTHA= AABADI PARA TALAB GHARIKARAN & PACHRI ( 2016-17) 429/10 (3303002039/WH/81086564)
2 763919 22/05/2017~~04/06/2017~~14 12 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584)
3 1018318 05/06/2017~~11/06/2017~~7 6 PANDARBHATTHA= MAJGAON SE BILAI PAHUCH MARG M. M. ( 2017-18) 265/51 (3303002039/RC/381183584)
4 56719 02/04/2018~~15/04/2018~~14 12 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192)
5 1396076 27/05/2020~~09/06/2020~~14 12 PANDARBHATTA BANJARI NAHAR NALI K PASS NAYA TALAB NIRMAN (3303002039/WC/1111466904)
6 300152 19/05/2021~~25/05/2021~~7 6 PANDARBHATTA NISTARI TALAB GAHRIKARAN AND PACHARI 20-21 (3303002039/WC/1111465840)
7 509438 26/05/2021~~01/06/2021~~7 6 PANDARBHATTA NISTARI TALAB GAHRIKARAN AND PACHARI 20-21 (3303002039/WC/1111465840)
8 938581 06/06/2021~~08/06/2021~~3 3 PANDARBHATTA NISTARI TALAB GAHRIKARAN AND PACHARI 20-21 (3303002039/WC/1111465840)
9 1061092 10/06/2021~~16/06/2021~~7 6 PANDARBHATTA NAYA TALAB NIRMAN GRAM PANDARBHATTA (3303002039/WC/1111483564)
10 1543426 16/12/2021~~22/12/2021~~7 6 PANDARBHATTA NAYA TALAB NIRMAN GRAM PANDARBHATTA (3303002039/WC/1111483564)
11 1634183 24/12/2021~~30/12/2021~~7 6 PANDARBHATTA NAYA TALAB NIRMAN GRAM PANDARBHATTA (3303002039/WC/1111483564)
12 2742690 28/02/2022~~06/03/2022~~7 6 PANDARBHATTA NAYA TALAB NIRMAN GRAM PANDARBHATTA (3303002039/WC/1111483564)
13 2958866 08/03/2022~~14/03/2022~~7 6 PANDARBHATTA NAYA TALAB NIRMAN GRAM PANDARBHATTA (3303002039/WC/1111483564)

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 Sadhu 02/04/2018 7 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192) 688 1022 0
2 Sadhu 09/04/2018 5 PADARBHATTHA-BANJARI TALAB GAHARIKARAN &PACHRI NIRMAN(2017-18)1627/611 (3303002039/WH/1111281192) 690 700 0
Sub Total FY 1819 12 1722 0
3 Sadhu 27/05/2020 6 PANDARBHATTA BANJARI NAHAR NALI K PASS NAYA TALAB NIRMAN (3303002039/WC/1111466904) 11498 1074 0
4 Sadhu 03/06/2020 6 PANDARBHATTA BANJARI NAHAR NALI K PASS NAYA TALAB NIRMAN (3303002039/WC/1111466904) 11531 1002 0
Sub Total FY 2021 12 2076 0
5 Sadhu 19/05/2021 7 PANDARBHATTA NISTARI TALAB GAHRIKARAN AND PACHARI 20-21 (3303002039/WC/1111465840) 2199 861 0
6 Sadhu 26/05/2021 7 PANDARBHATTA NISTARI TALAB GAHRIKARAN AND PACHARI 20-21 (3303002039/WC/1111465840) 3864 1050 0
7 Sadhu 16/12/2021 6 PANDARBHATTA NAYA TALAB NIRMAN GRAM PANDARBHATTA (3303002039/WC/1111483564) 10222 792 0
8 Sadhu 24/12/2021 5 PANDARBHATTA NAYA TALAB NIRMAN GRAM PANDARBHATTA (3303002039/WC/1111483564) 10942 590 0
Sub Total FY 2122 25 3293 0