Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-069-001/448 Family Id: 448
Name of Head of Household: UMENDRA
Name of Father/Husband: KEJURAM
Category: OTH
Date of Registration: 12/31/2020
Address:
Villages:
Panchayat: बेलतरा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 448
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMENDRA Male 37 Bank of Baroda
2 BINABAI Female 31 Bank of Baroda


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 716052 UMENDRA 31/05/2021~~06/06/2021~~7 6
2 922980 07/06/2021~~20/06/2021~~14 12
3 1756134 04/01/2022~~10/01/2022~~7 6
4 2013554 24/01/2022~~30/01/2022~~7 6
5 2135027 31/01/2022~~06/02/2022~~7 6
6 2499213 16/02/2022~~22/02/2022~~7 6
7 1599112 09/01/2023~~22/01/2023~~14 12
8 772858 15/05/2023~~21/05/2023~~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 716052 UMENDRA 31/05/2021~~06/06/2021~~7 6 उमेन्द्र साहू के खेत के पास डबरी गहरिकरण कार्य बेलतरा (3303003069/WC/1111463794)
2 922980 07/06/2021~~20/06/2021~~14 12 juni yadaw ke khet k pass dabri gahri karan kary(beltara) (3303003069/WC/1111293635)
3 1756134 04/01/2022~~10/01/2022~~7 6 GP-BELTARA soak pit nirman kary(10 nag) (3303003069/RS/1111377765)
4 2013554 24/01/2022~~30/01/2022~~7 6 GP- BELTARA shivprasaad ke khet se raju sahu ke khet tak taar naali nirmaan kary (3303003069/IC/1111339875)
5 2135027 31/01/2022~~06/02/2022~~7 6 GP-BELTARA gauthaan se laxman nishaad ke khet tak nala saaf safai evam gharikaran (3303003069/WC/1111507248)
6 2499213 16/02/2022~~22/02/2022~~7 6 GP- BELTARA shivprasaad ke khet se raju sahu ke khet tak taar naali nirmaan kary (3303003069/IC/1111339875)
7 1599112 09/01/2023~~22/01/2023~~14 12 GP BELTARA mannu thethwar ke khet ke pass dabri gharikaran kary (3303003069/WC/GIS/490384)
8 772858 15/05/2023~~21/05/2023~~7 6 GP- BELTARA anju nishad ke khet se kamal sahu ke khet tak nala saaf safai evam ghrikaran (3303003069/WC/1111507245)

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 UMENDRA 31/05/2021 6 उमेन्द्र साहू के खेत के पास डबरी गहरिकरण कार्य बेलतरा (3303003069/WC/1111463794) 5823 1140 0
2 UMENDRA 07/06/2021 3 juni yadaw ke khet k pass dabri gahri karan kary(beltara) (3303003069/WC/1111293635) 8561 540 0
3 UMENDRA 14/06/2021 5 juni yadaw ke khet k pass dabri gahri karan kary(beltara) (3303003069/WC/1111293635) 10463 950 0
4 UMENDRA 03/01/2022 6 GP-BELTARA soak pit nirman kary(10 nag) (3303003069/RS/1111377765) 19609 1140 0
5 UMENDRA 24/01/2022 6 GP- BELTARA shivprasaad ke khet se raju sahu ke khet tak taar naali nirmaan kary (3303003069/IC/1111339875) 20655 1140 0
6 UMENDRA 31/01/2022 6 GP-BELTARA gauthaan se laxman nishaad ke khet tak nala saaf safai evam gharikaran (3303003069/WC/1111507248) 21120 1140 0
Sub Total FY 2122 32 6050 0