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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-078-001/490-A Family Id: 490-A
Name of Head of Household: MOHAN
Name of Father/Husband: PARDESHI
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: बोरतरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 490-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN Male 23 State Bank of India
2 TULSHI BAI Female 21 State Bank of India


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 2233389 MOHAN 27/07/2020~~09/08/2020~~14 12
2 2233390 TULSHI BAI 27/07/2020~~09/08/2020~~14 12
3 2998831 MOHAN 18/03/2024~~24/03/2024~~7 7
4 2998832 TULSHI BAI 18/03/2024~~24/03/2024~~7 7
5 123001 MOHAN 03/04/2024~~16/04/2024~~14 14
6 123002 TULSHI BAI 03/04/2024~~16/04/2024~~14 14
7 621273 MOHAN 26/04/2024~~09/05/2024~~14 14
8 621274 TULSHI BAI 26/04/2024~~09/05/2024~~14 14
9 1197939 MOHAN 16/05/2024~~29/05/2024~~14 14
10 1197940 TULSHI BAI 16/05/2024~~29/05/2024~~14 14
11 1628904 MOHAN 31/05/2024~~13/06/2024~~14 14

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 2233389 MOHAN 27/07/2020~~09/08/2020~~14 12 Bortara- dhan kharidi kendra me chabutara nirman 3 nag (3303001078/LD/1111418187)
2 2233390 TULSHI BAI 27/07/2020~~09/08/2020~~14 12 Bortara- dhan kharidi kendra me chabutara nirman 3 nag (3303001078/LD/1111418187)
3 2998831 MOHAN 18/03/2024~~24/03/2024~~7 7 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
4 2998832 TULSHI BAI 18/03/2024~~24/03/2024~~7 7 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
5 123001 MOHAN 03/04/2024~~16/04/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
6 123002 TULSHI BAI 03/04/2024~~16/04/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
7 621273 MOHAN 26/04/2024~~09/05/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
8 621274 TULSHI BAI 26/04/2024~~09/05/2024~~14 14 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418)
9 1197939 MOHAN 16/05/2024~~29/05/2024~~14 14 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
10 1197940 TULSHI BAI 16/05/2024~~29/05/2024~~14 14 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)
11 1628904 MOHAN 31/05/2024~~13/06/2024~~14 14 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249)

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 MOHAN 27/07/2020 1 Bortara- dhan kharidi kendra me chabutara nirman 3 nag (3303001078/LD/1111418187) 19782 150 0
2 TULSHI BAI 27/07/2020 1 Bortara- dhan kharidi kendra me chabutara nirman 3 nag (3303001078/LD/1111418187) 19782 150 0
3 MOHAN 27/07/2020 6 Bortara- dhan kharidi kendra me chabutara nirman 3 nag (3303001078/LD/1111418187) 19785 1140 0
4 TULSHI BAI 27/07/2020 6 Bortara- dhan kharidi kendra me chabutara nirman 3 nag (3303001078/LD/1111418187) 19785 1140 0
Sub Total FY 2021 14 2580 0
5 MOHAN 18/03/2024 3 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 29549 300 0
6 TULSHI BAI 18/03/2024 3 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 29549 300 0
Sub Total FY 2324 6 600 0
7 MOHAN 03/04/2024 6 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 538 720 0
8 TULSHI BAI 03/04/2024 6 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 539 720 0
9 MOHAN 10/04/2024 6 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 565 600 0
10 TULSHI BAI 10/04/2024 6 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 566 600 0
11 MOHAN 26/04/2024 5 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 6464 650 0
12 TULSHI BAI 26/04/2024 5 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 6464 650 0
13 MOHAN 02/05/2024 6 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 6492 660 0
14 TULSHI BAI 02/05/2024 6 BORTARA - SCHOOL KE PASS TALAB GHARIKARAN KARY (3303001078/WH/GIS/759418) 6492 660 0
15 MOHAN 16/05/2024 6 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249) 11895 660 0
16 TULSHI BAI 16/05/2024 6 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249) 11895 660 0
17 MOHAN 23/05/2024 6 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249) 11924 780 0
18 TULSHI BAI 23/05/2024 6 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249) 11924 780 0
19 MOHAN 31/05/2024 6 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249) 15994 720 0
20 MOHAN 07/06/2024 6 Bortara-Bandha talab gahri karan (3303001078/WH/GIS/520249) 16019 510 0
Sub Total FY 2425 82 9370 0