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Deleted on Date 08/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-094-001/216 Family Id: 216
Name of Head of Household: krishna
Name of Father/Husband: latkhor
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: मुडपार -2
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनिया Female 42
2 दुलारी Female 30 CHHATISGARH GRAMIN BANK
3 क्रष्णा Male 25
4 krishna Male 30
5 DHARMENDRA KUMAR Male 21


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 2158575 दुलारी 05/02/2018~~18/02/2018~~14 12
2 2505132 05/03/2018~~11/03/2018~~7 6
3 2602662 12/03/2018~~18/03/2018~~7 6
4 2755794 19/03/2018~~25/03/2018~~7 6
5 186123 09/04/2018~~22/04/2018~~14 12
6 766321 07/05/2018~~13/05/2018~~7 6
7 887803 14/05/2018~~20/05/2018~~7 6
8 2257394 08/01/2020~~21/01/2020~~14 12
9 2407896 22/01/2020~~28/01/2020~~7 6
10 2731594 15/02/2020~~21/02/2020~~7 6
11 2844431 23/02/2020~~29/02/2020~~7 6
12 2964111 01/03/2020~~07/03/2020~~7 6
13 3095616 09/03/2020~~15/03/2020~~7 6
14 3229550 16/03/2020~~22/03/2020~~7 6
15 3362114 23/03/2020~~31/03/2020~~9 8
16 260008 24/04/2020~~30/04/2020~~7 6
17 542016 05/05/2020~~11/05/2020~~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 2158575 दुलारी 05/02/2018~~18/02/2018~~14 12 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
2 2505132 05/03/2018~~11/03/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
3 2602662 12/03/2018~~18/03/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
4 2755794 19/03/2018~~25/03/2018~~7 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148)
5 186123 09/04/2018~~22/04/2018~~14 12 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
6 766321 07/05/2018~~13/05/2018~~7 6 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
7 887803 14/05/2018~~20/05/2018~~7 6 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249)
8 2257394 08/01/2020~~21/01/2020~~14 12 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
9 2407896 22/01/2020~~28/01/2020~~7 12 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
10 2731594 15/02/2020~~21/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
11 2844431 23/02/2020~~29/02/2020~~7 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320)
12 2964111 01/03/2020~~07/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
13 3095616 09/03/2020~~15/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
14 3229550 16/03/2020~~22/03/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
15 3362114 23/03/2020~~31/03/2020~~9 8 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
16 260008 24/04/2020~~30/04/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)
17 542016 05/05/2020~~11/05/2020~~7 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321)

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 दुलारी 05/03/2018 6 MUDPAR 2 TULSI TALAB GAHRIKARAN KARYA (3304001094/WC/1111309148) 54012 780 0
Sub Total FY 1718 6 780 0
2 दुलारी 07/05/2018 2 MUDPAR 2 SICHAI BANDH TALAB GAHRIKARAN KARYA (3304001094/WC/1111311249) 13596 348 0
Sub Total FY 1819 2 348 0
3 दुलारी 08/01/2020 3 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38310 528 0
4 दुलारी 15/01/2020 6 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 38330 1056 0
5 दुलारी 22/01/2020 5 MUDPAR M-SURGI BANDH BAAT TALAB GAHERIKARN 01 (3304001094/WC/1111381320) 40225 880 0
Sub Total FY 1920 14 2464 0
6 दुलारी 24/04/2020 5 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 4319 700 0
7 दुलारी 05/05/2020 6 MUDPAR M - SURGI BANDH BAAT TALAB GAHERIKARN 02 (3304001094/WC/1111381321) 8950 1140 0
Sub Total FY 2021 11 1840 0