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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-079-001/564 Family Id: 564
Name of Head of Household: BALDAOO VERMA
Name of Father/Husband: ARJUNSINGH
Category: OTH
Date of Registration: 6/1/2020
Address: 122
Villages:
Panchayat: तेन्‍दुवा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 564
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDAOO VERMA Male 46
2 UTTRABAI VERMA Female 37 CHHATISGARH GRAMIN BANK


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 2592778 BALDAOO VERMA 04/03/2023~~10/03/2023~~7 6
2 1330946 20/05/2024~~26/05/2024~~7 7
3 1330947 UTTRABAI VERMA 20/05/2024~~26/05/2024~~7 7
4 1530653 27/05/2024~~02/06/2024~~7 7
5 1735153 03/06/2024~~09/06/2024~~7 7
6 1890690 10/06/2024~~16/06/2024~~7 7
7 2005663 17/06/2024~~23/06/2024~~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 2592778 BALDAOO VERMA 04/03/2023~~10/03/2023~~7 6 Tenduwa - Bandha Talab Gaharikaran (3303001079/WH/GIS/544710)
2 1330946 20/05/2024~~26/05/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
3 1330947 UTTRABAI VERMA 20/05/2024~~26/05/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
4 1530653 27/05/2024~~02/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
5 1735153 03/06/2024~~09/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
6 1890690 10/06/2024~~16/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
7 2005663 17/06/2024~~23/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)

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 UTTRABAI VERMA 20/05/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 12715 900 0
2 UTTRABAI VERMA 27/05/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 14336 840 0
3 UTTRABAI VERMA 03/06/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 16553 852 0
Sub Total FY 2425 18 2592 0