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Deleted on Date 05/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/122-A Family Id: 122-A
Name of Head of Household: BAHARTA
Name of Father/Husband: AWADHA RAM
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 122-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHARTA Female 46 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 477731 BAHARTA 30/06/2017~~13/07/2017~~14 12
2 526007 18/08/2017~~24/08/2017~~7 6
3 533710 25/08/2017~~31/08/2017~~7 6
4 639425 27/10/2017~~02/11/2017~~7 6
5 721065 30/08/2018~~05/09/2018~~7 6
6 813376 23/10/2018~~29/10/2018~~7 6
7 1005978 20/01/2020~~26/01/2020~~7 6
8 1572256 19/03/2020~~25/03/2020~~7 6
9 1872712 18/02/2021~~24/02/2021~~7 6
10 235916 12/05/2021~~18/05/2021~~7 6
11 342003 20/05/2021~~26/05/2021~~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 477731 BAHARTA 30/06/2017~~13/07/2017~~14 12 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384)
2 526007 18/08/2017~~24/08/2017~~7 6 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384)
3 533710 25/08/2017~~31/08/2017~~7 6 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384)
4 639425 27/10/2017~~02/11/2017~~7 6 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384)
5 721065 30/08/2018~~05/09/2018~~7 6 PMAY SAUCHALAY NIRMAN(147 267 1015 122A 1010 1002 1011 393 1007 784 ) (3314006055/RS/1111318001)
6 813376 23/10/2018~~29/10/2018~~7 6 PMAY SAUCHALAY NIRMAN(147 267 1015 122A 1010 1002 1011 393 1007 784 ) (3314006055/RS/1111318001)
7 1005978 20/01/2020~~26/01/2020~~7 6 jetthu talab gahrikaran (3314006055/WH/1111301747)
8 1572256 19/03/2020~~25/03/2020~~7 6 devraha talb se railway pull no 02 tak mitti road nirman (3314006055/RC/1111353664)
9 1872712 18/02/2021~~24/02/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
10 235916 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
11 342003 20/05/2021~~26/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)

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 BAHARTA 30/06/2017 6 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384) 9112 1032 0
2 BAHARTA 07/07/2017 6 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384) 9113 1032 0
3 BAHARTA 18/08/2017 6 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384) 10377 1032 0
4 BAHARTA 27/10/2017 6 PMAY BHAVAN NIRMAN (BAHARTA/AWADH) (3314006055/IF/1111280384) 14526 1032 0
Sub Total FY 1718 24 4128 0
5 BAHARTA 23/10/2018 6 PMAY SAUCHALAY NIRMAN(147 267 1015 122A 1010 1002 1011 393 1007 784 ) (3314006055/RS/1111318001) 21416 1044 0
Sub Total FY 1819 6 1044 0