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Deleted on Date 02/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-005-031-001/603 Family Id: 603
Name of Head of Household: Mamta
Name of Father/Husband: Subhash
Category: ST
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: HAURNAR
Block: GEEDAM
District: DANTEWADA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 603
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Female 34 Punjab National Bank
2 Subhash Male 36 Punjab National 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 837862 Mamta 01/10/2020~~06/10/2020~~6 6
2 837863 Subhash 01/10/2020~~06/10/2020~~6 6
3 846150 Mamta 08/10/2020~~13/10/2020~~6 6
4 846151 Subhash 08/10/2020~~13/10/2020~~6 6
5 722950 Mamta 28/10/2021~~02/11/2021~~6 6
6 739485 07/11/2021~~12/11/2021~~6 6
7 774037 17/11/2021~~22/11/2021~~6 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 837862 Mamta 01/10/2020~~06/10/2020~~6 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658)
2 837863 Subhash 01/10/2020~~06/10/2020~~6 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658)
3 846150 Mamta 08/10/2020~~13/10/2020~~6 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658)
4 846151 Subhash 08/10/2020~~13/10/2020~~6 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658)
5 722950 Mamta 28/10/2021~~02/11/2021~~6 6 2021-22_GDM_TS/AS_234/3190_GDM_Samudayic Shochalay Nirman kary Bodhaghat Colony Haurnar (3312005031/RS/1111384176)
6 739485 07/11/2021~~12/11/2021~~6 6 2021-22_GDM_TS/AS_234/3190_GDM_Samudayic Shochalay Nirman kary Bodhaghat Colony Haurnar (3312005031/RS/1111384176)
7 774037 17/11/2021~~22/11/2021~~6 6 2021-22_GDM_TS/AS_234/3190_GDM_Samudayic Shochalay Nirman kary Bodhaghat Colony Haurnar (3312005031/RS/1111384176)

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 Mamta 01/10/2020 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658) 11061 1140 0
2 Subhash 01/10/2020 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658) 11061 1140 0
3 Mamta 08/10/2020 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658) 11363 1140 0
4 Subhash 08/10/2020 6 (20-21)GDM_Road, talab, school & hitgrahi hetu vriksharopan kary haurnar (3312005031/DP/1111420658) 11363 1140 0
Sub Total FY 2021 24 4560 0
5 Mamta 28/10/2021 6 2021-22_GDM_TS/AS_234/3190_GDM_Samudayic Shochalay Nirman kary Bodhaghat Colony Haurnar (3312005031/RS/1111384176) 7383 1158 0
6 Mamta 07/11/2021 6 2021-22_GDM_TS/AS_234/3190_GDM_Samudayic Shochalay Nirman kary Bodhaghat Colony Haurnar (3312005031/RS/1111384176) 7504 1158 0
7 Mamta 17/11/2021 6 2021-22_GDM_TS/AS_234/3190_GDM_Samudayic Shochalay Nirman kary Bodhaghat Colony Haurnar (3312005031/RS/1111384176) 7939 1158 0
Sub Total FY 2122 18 3474 0