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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-038-003/88-B Family Id: 88-B
Name of Head of Household: mahendra kumar
Name of Father/Husband: kunvar singh
Category: SC
Date of Registration: 5/23/2020
Address:
Villages:
Panchayat: ठेंगाभाट
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 88-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahendra kumar Male 24 State Bank of India
2 kaleshwari bhargav Female 22 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 1517052 kaleshwari bhargav 29/05/2020~~11/06/2020~~14 12
2 1517051 mahendra kumar 29/05/2020~~11/06/2020~~14 12
3 4022813 kaleshwari bhargav 16/03/2021~~22/03/2021~~7 6
4 4022812 mahendra kumar 16/03/2021~~22/03/2021~~7 6
5 511937 kaleshwari bhargav 27/05/2021~~09/06/2021~~14 12
6 511936 mahendra kumar 27/05/2021~~09/06/2021~~14 12
7 1234572 03/06/2023~~09/06/2023~~7 6
8 1382453 10/06/2023~~16/06/2023~~7 6
9 1662141 kaleshwari bhargav 01/06/2024~~07/06/2024~~7 7
10 1662140 mahendra kumar 01/06/2024~~07/06/2024~~7 7
11 1845411 kaleshwari bhargav 08/06/2024~~14/06/2024~~7 7
12 1845410 mahendra kumar 08/06/2024~~14/06/2024~~7 7

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 1517052 kaleshwari bhargav 29/05/2020~~11/06/2020~~14 12 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672)
2 1517051 mahendra kumar 29/05/2020~~11/06/2020~~14 12 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672)
3 4022813 kaleshwari bhargav 16/03/2021~~22/03/2021~~7 6 Dhonikhurd- karman- kotwar ke ghar se nadi tak kachchi nali nirman (3303001097/IC/1111336748)
4 4022812 mahendra kumar 16/03/2021~~22/03/2021~~7 6 Dhonikhurd- karman- kotwar ke ghar se nadi tak kachchi nali nirman (3303001097/IC/1111336748)
5 511937 kaleshwari bhargav 27/05/2021~~09/06/2021~~14 12 DHOBNIKURD-KARMAN- TALAB PAR SE NADI TAK KACHCHI NALI NIRMAN (3303001097/IC/1111336749)
6 511936 mahendra kumar 27/05/2021~~09/06/2021~~14 12 DHOBNIKURD-KARMAN- TALAB PAR SE NADI TAK KACHCHI NALI NIRMAN (3303001097/IC/1111336749)
7 1234572 03/06/2023~~09/06/2023~~7 6 DHOBNIKHURD- CHANDA TALAB GAHRIKARAN - KARMAN (3303001097/WC/1111467862)
8 1382453 10/06/2023~~16/06/2023~~7 6 DHOBNIKHURD- CHANDA TALAB GAHRIKARAN - KARMAN (3303001097/WC/1111467862)
9 1662141 kaleshwari bhargav 01/06/2024~~07/06/2024~~7 7 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464)
10 1662140 mahendra kumar 01/06/2024~~07/06/2024~~7 7 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464)
11 1845411 kaleshwari bhargav 08/06/2024~~14/06/2024~~7 7 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464)
12 1845410 mahendra kumar 08/06/2024~~14/06/2024~~7 7 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464)

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 kaleshwari bhargav 29/05/2020 6 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672) 13652 828 0
2 mahendra kumar 29/05/2020 6 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672) 13652 828 0
3 kaleshwari bhargav 29/05/2020 6 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672) 13667 798 0
4 mahendra kumar 29/05/2020 6 THENGABHAT- AMLIDIH ME TALAB GAHRIKARAN (3303001038/WC/1111381672) 13667 798 0
5 kaleshwari bhargav 16/03/2021 6 Dhonikhurd- karman- kotwar ke ghar se nadi tak kachchi nali nirman (3303001097/IC/1111336748) 31558 588 0
6 mahendra kumar 16/03/2021 6 Dhonikhurd- karman- kotwar ke ghar se nadi tak kachchi nali nirman (3303001097/IC/1111336748) 31558 588 0
Sub Total FY 2021 36 4428 0
7 kaleshwari bhargav 27/05/2021 6 DHOBNIKURD-KARMAN- TALAB PAR SE NADI TAK KACHCHI NALI NIRMAN (3303001097/IC/1111336749) 6216 498 0
8 mahendra kumar 27/05/2021 6 DHOBNIKURD-KARMAN- TALAB PAR SE NADI TAK KACHCHI NALI NIRMAN (3303001097/IC/1111336749) 6216 498 0
9 kaleshwari bhargav 27/05/2021 6 DHOBNIKURD-KARMAN- TALAB PAR SE NADI TAK KACHCHI NALI NIRMAN (3303001097/IC/1111336749) 6235 540 0
10 mahendra kumar 27/05/2021 6 DHOBNIKURD-KARMAN- TALAB PAR SE NADI TAK KACHCHI NALI NIRMAN (3303001097/IC/1111336749) 6235 540 0
Sub Total FY 2122 24 2076 0
11 mahendra kumar 03/06/2023 6 DHOBNIKHURD- CHANDA TALAB GAHRIKARAN - KARMAN (3303001097/WC/1111467862) 11650 588 0
12 mahendra kumar 10/06/2023 6 DHOBNIKHURD- CHANDA TALAB GAHRIKARAN - KARMAN (3303001097/WC/1111467862) 13015 600 0
Sub Total FY 2324 12 1188 0
13 kaleshwari bhargav 01/06/2024 4 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464) 16270 480 0
14 mahendra kumar 01/06/2024 4 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464) 16270 480 0
15 kaleshwari bhargav 08/06/2024 6 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464) 17654 720 0
16 mahendra kumar 08/06/2024 6 DHOBNIKHURD - JOGI BABA TALAB GAHARIKARAN GAHARIKARAN (3303001097/WH/GIS/779464) 17654 720 0
Sub Total FY 2425 20 2400 0