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Deleted on Date 27/02/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-011-002/8 Family Id: 8
Name of Head of Household: गीरधर
Name of Father/Husband: उ,ब
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: बहेराभाठा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गीरधर Male 32
2 बीजेराम Male 20 Bank of Maharastra
3 चन्दा Female 32 State Bank of India
4 तामेशवरी Female 21
5 बुधकुवर Male 32


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 1465506 बीजेराम 26/10/2017~~01/11/2017~~7 6
2 2616635 चन्दा 12/03/2018~~25/03/2018~~14 12
3 2616634 बीजेराम 12/03/2018~~25/03/2018~~14 12
4 2900697 27/03/2018~~31/03/2018~~5 5
5 89825 02/04/2018~~15/04/2018~~14 12
6 922973 चन्दा 15/05/2018~~28/05/2018~~14 12
7 1202836 29/05/2018~~11/06/2018~~14 12
8 2302745 25/01/2021~~08/02/2021~~15 13

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 1465506 बीजेराम 26/10/2017~~01/11/2017~~7 6 बेहराभाठा- मालाडबरी नाला पर बोरी बंधान कार्य राशि - 0.337 लाख (3304/IC/1111278231)
2 2616635 चन्दा 12/03/2018~~25/03/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
3 2616634 बीजेराम 12/03/2018~~25/03/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
4 2900697 27/03/2018~~31/03/2018~~5 5 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
5 89825 02/04/2018~~15/04/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
6 922973 चन्दा 15/05/2018~~28/05/2018~~14 12 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118)
7 1202836 29/05/2018~~11/06/2018~~14 12 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237)
8 2302745 25/01/2021~~08/02/2021~~15 13 Baherabhatha(Maladabari) - Pashu Dhan Vikas Karya (Gouthan Nirman Karya) (3304001011/LD/1111474412)

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 चन्दा 15/05/2018 10 Baherabhata-TArbadh Gehrikaran (3304001011/WC/1111312118) 16216 1740 0
2 चन्दा 29/05/2018 9 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237) 20275 630 0
Sub Total FY 1819 19 2370 0