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Deleted on Date 29/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/296 Family Id: 296
Name of Head of Household: radhika
Name of Father/Husband: radhika
Category: OTH
Date of Registration: 11/15/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 radhika Female 36
2 VIKRAM 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 466795 radhika 08/05/2017~~20/05/2017~~13 12
2 704803 22/05/2017~~03/06/2017~~13 12
3 1014851 05/06/2017~~10/06/2017~~6 6
4 1119472 12/06/2017~~17/06/2017~~6 6
5 2244974 19/03/2018~~31/03/2018~~13 12
6 292441 16/04/2018~~28/04/2018~~13 12
7 458899 30/04/2018~~12/05/2018~~13 12
8 773722 14/05/2018~~26/05/2018~~13 12
9 1074358 28/05/2018~~02/06/2018~~6 6
10 1236031 04/06/2018~~09/06/2018~~6 6
11 1331870 11/06/2018~~16/06/2018~~6 6
12 2063951 21/01/2019~~26/01/2019~~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 466795 radhika 08/05/2017~~20/05/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 704803 22/05/2017~~03/06/2017~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
3 1014851 05/06/2017~~10/06/2017~~6 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
4 1119472 12/06/2017~~17/06/2017~~6 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
5 2244974 19/03/2018~~31/03/2018~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
6 292441 16/04/2018~~28/04/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
7 458899 30/04/2018~~12/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
8 773722 14/05/2018~~26/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
9 1074358 28/05/2018~~02/06/2018~~6 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
10 1236031 04/06/2018~~09/06/2018~~6 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
11 1331870 11/06/2018~~16/06/2018~~6 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
12 2063951 21/01/2019~~26/01/2019~~6 6 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856)

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 radhika 08/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9786 1032 0
2 radhika 15/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 9811 1032 0
3 radhika 22/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13843 1032 0
4 radhika 29/05/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 13863 1032 0
5 radhika 05/06/2017 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 19022 1032 0
6 radhika 12/06/2017 3 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 20648 516 0
7 radhika 19/03/2018 6 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 46684 1032 0
8 radhika 26/03/2018 4 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007) 46702 688 0
Sub Total FY 1718 43 7396 0
9 radhika 16/04/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 5922 870 0
10 radhika 23/04/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 5931 1044 0
11 radhika 30/04/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 8988 1044 0
12 radhika 07/05/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 9010 870 0
13 radhika 14/05/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 14194 981 0
14 radhika 21/05/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 14226 1044 0
15 radhika 28/05/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 19092 870 0
16 radhika 04/06/2018 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 21536 1044 0
17 radhika 11/06/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 22795 870 0
Sub Total FY 1819 50 8637 0