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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-064-003/323 Family Id: 323
Name of Head of Household: Mathura Verma
Name of Father/Husband: Balbhadra Singh
Category: OTH
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: रमपुरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mathura Verma Male 53 CHHATISGARH GRAMIN BANK
2 Shankuntala Bai Female 47 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 2900110 Mathura Verma 01/02/2021~~07/02/2021~~7 6
2 2900111 Shankuntala Bai 01/02/2021~~07/02/2021~~7 6
3 3176340 Mathura Verma 12/02/2021~~18/02/2021~~7 6
4 3175396 Shankuntala Bai 12/02/2021~~18/02/2021~~7 6
5 4018252 Mathura Verma 15/03/2021~~21/03/2021~~7 6
6 4018253 Shankuntala Bai 15/03/2021~~21/03/2021~~7 6
7 117219 Mathura Verma 07/04/2021~~20/04/2021~~14 12
8 117220 Shankuntala Bai 07/04/2021~~20/04/2021~~14 12
9 177971 Mathura Verma 06/05/2021~~19/05/2021~~14 12
10 177972 Shankuntala Bai 06/05/2021~~19/05/2021~~14 12
11 324447 Mathura Verma 20/05/2021~~02/06/2021~~14 12
12 324448 Shankuntala Bai 20/05/2021~~02/06/2021~~14 12
13 1802820 Mathura Verma 07/01/2022~~20/01/2022~~14 12
14 1802821 Shankuntala Bai 07/01/2022~~20/01/2022~~14 12
15 2211351 Mathura Verma 04/02/2022~~17/02/2022~~14 12
16 2211352 Shankuntala Bai 04/02/2022~~17/02/2022~~14 12

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 2900110 Mathura Verma 01/02/2021~~07/02/2021~~7 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577)
2 2900111 Shankuntala Bai 01/02/2021~~07/02/2021~~7 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577)
3 3176340 Mathura Verma 12/02/2021~~18/02/2021~~7 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577)
4 3175396 Shankuntala Bai 12/02/2021~~18/02/2021~~7 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577)
5 4018252 Mathura Verma 15/03/2021~~21/03/2021~~7 6 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914)
6 4018253 Shankuntala Bai 15/03/2021~~21/03/2021~~7 6 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914)
7 117219 Mathura Verma 07/04/2021~~20/04/2021~~14 12 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914)
8 117220 Shankuntala Bai 07/04/2021~~20/04/2021~~14 12 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914)
9 177971 Mathura Verma 06/05/2021~~19/05/2021~~14 12 KHATAI- MED BANDHAN KARYA- nirmaldas/anjordas (3303001106/IF/1111494059)
10 177972 Shankuntala Bai 06/05/2021~~19/05/2021~~14 12 KHATAI- MED BANDHAN KARYA- nirmaldas/anjordas (3303001106/IF/1111494059)
11 324447 Mathura Verma 20/05/2021~~02/06/2021~~14 12 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914)
12 324448 Shankuntala Bai 20/05/2021~~02/06/2021~~14 12 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914)
13 1802820 Mathura Verma 07/01/2022~~20/01/2022~~14 12 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577)
14 1802821 Shankuntala Bai 07/01/2022~~20/01/2022~~14 12 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577)
15 2211351 Mathura Verma 04/02/2022~~17/02/2022~~14 12 KHATAI- JAL BHARAV VIKAS KARYA KOTWAR KE KHET SE NEMSINGH KE KHET TAK (3303001106/WC/1111510237)
16 2211352 Shankuntala Bai 04/02/2022~~17/02/2022~~14 12 KHATAI- JAL BHARAV VIKAS KARYA KOTWAR KE KHET SE NEMSINGH KE KHET TAK (3303001106/WC/1111510237)

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 Mathura Verma 03/02/2021 5 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 24028 670 0
2 Shankuntala Bai 03/02/2021 5 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 24028 670 0
3 Mathura Verma 12/02/2021 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 25889 864 0
4 Shankuntala Bai 12/02/2021 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 25889 864 0
Sub Total FY 2021 22 3068 0
5 Mathura Verma 07/04/2021 6 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914) 1767 540 0
6 Shankuntala Bai 07/04/2021 6 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914) 1767 540 0
7 Mathura Verma 06/05/2021 6 KHATAI- MED BANDHAN KARYA- nirmaldas/anjordas (3303001106/IF/1111494059) 3518 936 0
8 Shankuntala Bai 06/05/2021 6 KHATAI- MED BANDHAN KARYA- nirmaldas/anjordas (3303001106/IF/1111494059) 3519 936 0
9 Mathura Verma 20/05/2021 6 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914) 4700 378 0
10 Shankuntala Bai 20/05/2021 6 RUMPURA- KHATAI- BADE TALAB GAHRIKARAN (3303001064/WC/1111435914) 4700 378 0
11 Mathura Verma 07/01/2022 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 14918 480 0
12 Shankuntala Bai 07/01/2022 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 14918 480 0
13 Mathura Verma 14/01/2022 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 14947 552 0
14 Shankuntala Bai 14/01/2022 6 KHATAI- BHAGAWAT VERMA KE GHAR SE NALA TAK KACHCHI NALI NIRMAN (3303001106/IC/1111332577) 14947 552 0
Sub Total FY 2122 60 5772 0