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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-036-002/98-A Family Id: 98-A
Name of Head of Household: kumari
Name of Father/Husband: kumari
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: अकोली
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 98-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kumari Female 34 State Bank of India
2 RAJESH Male 32
3 SAROJANI Female 30


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 510663 kumari 09/05/2017~~22/05/2017~~14 12
2 596424 02/05/2018~~15/05/2018~~14 12
3 1393723 06/06/2019~~07/06/2019~~2 2
4 1393724 RAJESH 06/06/2019~~07/06/2019~~2 2
5 1393725 SAROJANI 06/06/2019~~07/06/2019~~2 2
6 1910238 kumari 17/12/2019~~22/12/2019~~6 6
7 38716 05/04/2021~~18/04/2021~~14 12
8 38717 RAJESH 05/04/2021~~18/04/2021~~14 12
9 38718 SAROJANI 05/04/2021~~18/04/2021~~14 12
10 787847 kumari 03/06/2021~~09/06/2021~~7 6
11 787848 RAJESH 03/06/2021~~09/06/2021~~7 6
12 787849 SAROJANI 03/06/2021~~09/06/2021~~7 6
13 2218162 kumari 29/01/2024~~04/02/2024~~7 6
14 2218163 RAJESH 29/01/2024~~04/02/2024~~7 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 510663 kumari 09/05/2017~~22/05/2017~~14 12 AKOLI - 5017/72 TALAB GAHRIKARAN - KHERA (3303001036/WC/81106277)
2 596424 02/05/2018~~15/05/2018~~14 12 AKOLI - 57/55 KHAIRA KISAN DHABA SE GHURSENA TAK PAHUCH MARG - KHAIRA (3303001036/RC/1111286528)
3 1393723 06/06/2019~~07/06/2019~~2 2 Radhe ke gher se paithu talab tak kachhi nali nirman (3303001036/IC/1111323797)
4 1393724 RAJESH 06/06/2019~~07/06/2019~~2 2 Radhe ke gher se paithu talab tak kachhi nali nirman (3303001036/IC/1111323797)
5 1393725 SAROJANI 06/06/2019~~07/06/2019~~2 2 Radhe ke gher se paithu talab tak kachhi nali nirman (3303001036/IC/1111323797)
6 1910238 kumari 17/12/2019~~22/12/2019~~6 6 Niji dabri nirman(gulabdas/sunder) (3303001036/IF/1111431124)
7 38716 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
8 38717 RAJESH 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
9 38718 SAROJANI 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
10 787847 kumari 03/06/2021~~09/06/2021~~7 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
11 787848 RAJESH 03/06/2021~~09/06/2021~~7 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
12 787849 SAROJANI 03/06/2021~~09/06/2021~~7 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
13 2218162 kumari 29/01/2024~~04/02/2024~~7 6 katai sarhad talab gahrikaran bhadrali (3303001059/WC/1111358585)
14 2218163 RAJESH 29/01/2024~~04/02/2024~~7 6 katai sarhad talab gahrikaran bhadrali (3303001059/WC/1111358585)

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 kumari 17/12/2019 6 Niji dabri nirman(gulabdas/sunder) (3303001036/IF/1111431124) 22600 420 0
Sub Total FY 1920 6 420 0
2 kumari 03/06/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 8577 666 0
Sub Total FY 2122 6 666 0