Back
Deleted on Date 19/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/348 Family Id: 348
Name of Head of Household: MONGRA BAI SAHU
Name of Father/Husband: KRISHNA SAHU
Category: OTH
Date of Registration: 1/23/2019
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MONGRA BAI SAHU Female 26 Bank of Baroda


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 2140940 MONGRA BAI SAHU 23/01/2019~~12/02/2019~~21 18
2 2315011 13/02/2019~~26/02/2019~~14 12
3 2515389 27/02/2019~~12/03/2019~~14 12
4 314070 15/04/2019~~21/04/2019~~7 6
5 404303 24/04/2019~~05/05/2019~~12 11
6 604736 06/05/2019~~12/05/2019~~7 6
7 777827 13/05/2019~~26/05/2019~~14 12
8 1371900 04/06/2019~~17/06/2019~~14 12
9 2334277 06/02/2020~~15/02/2020~~10 9
10 2548750 25/02/2020~~03/03/2020~~8 7
11 2822952 12/03/2020~~22/03/2020~~11 10
12 1861777 11/01/2022~~13/01/2022~~3 3

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 2140940 MONGRA BAI SAHU 23/01/2019~~12/02/2019~~21 18 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
2 2315011 13/02/2019~~26/02/2019~~14 12 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
3 2515389 27/02/2019~~12/03/2019~~14 12 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
4 314070 15/04/2019~~21/04/2019~~7 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
5 404303 24/04/2019~~05/05/2019~~12 11 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093)
6 604736 06/05/2019~~12/05/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
7 777827 13/05/2019~~26/05/2019~~14 12 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
8 1371900 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
9 2334277 06/02/2020~~15/02/2020~~10 9 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
10 2548750 25/02/2020~~03/03/2020~~8 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
11 2822952 12/03/2020~~22/03/2020~~11 10 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
12 1861777 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)

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 MONGRA BAI SAHU 23/01/2019 4 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 28508 424 0
2 MONGRA BAI SAHU 28/01/2019 6 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 28509 840 0
3 MONGRA BAI SAHU 04/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 28510 1057 0
4 MONGRA BAI SAHU 11/02/2019 2 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 28512 302 0
5 MONGRA BAI SAHU 13/02/2019 5 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 30273 705 0
6 MONGRA BAI SAHU 18/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 30263 735 0
7 MONGRA BAI SAHU 25/02/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 31999 609 0
8 MONGRA BAI SAHU 04/03/2019 4 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 32005 444 0
Sub Total FY 1819 42 5116 0
9 MONGRA BAI SAHU 24/04/2019 5 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 3712 775 0
10 MONGRA BAI SAHU 29/04/2019 7 KHAMRIYA =KOMAL KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 865/169 (3303002047/WC/1111331093) 3718 1008 0
11 MONGRA BAI SAHU 06/05/2019 5 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 6043 700 0
12 MONGRA BAI SAHU 06/02/2020 5 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 23500 770 0
13 MONGRA BAI SAHU 25/02/2020 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 25588 726 0
14 MONGRA BAI SAHU 11/03/2020 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 28092 444 0
15 MONGRA BAI SAHU 16/03/2020 4 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 28102 580 0
Sub Total FY 1920 35 5003 0