Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-032-001/265 Family Id: 265
Name of Head of Household: Hublal
Name of Father/Husband: seuk
Category: OTH
Date of Registration: 2/11/2014
Address:
Villages:
Panchayat: गनिया
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 265
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hublal Male 32 State Bank of India
2 kali Female 30 State 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 137544 Hublal 09/04/2021~~15/04/2021~~7 6
2 137545 kali 09/04/2021~~15/04/2021~~7 6
3 180230 Hublal 07/05/2021~~20/05/2021~~14 12
4 180231 kali 07/05/2021~~20/05/2021~~14 12
5 418311 Hublal 24/05/2021~~30/05/2021~~7 6
6 418312 kali 24/05/2021~~30/05/2021~~7 6
7 768703 Hublal 02/06/2021~~08/06/2021~~7 6
8 768704 kali 02/06/2021~~08/06/2021~~7 6
9 298770 Hublal 10/04/2024~~16/04/2024~~7 7
10 298771 kali 10/04/2024~~16/04/2024~~7 7
11 1157184 Hublal 15/05/2024~~21/05/2024~~7 7
12 1157185 kali 15/05/2024~~21/05/2024~~7 7

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 137544 Hublal 09/04/2021~~15/04/2021~~7 6 jhonka talab gahrikaran (3303001032/WC/1111358772)
2 137545 kali 09/04/2021~~15/04/2021~~7 6 jhonka talab gahrikaran (3303001032/WC/1111358772)
3 180230 Hublal 07/05/2021~~20/05/2021~~14 12 jhonka talab gahrikaran (3303001032/WC/1111358772)
4 180231 kali 07/05/2021~~20/05/2021~~14 12 jhonka talab gahrikaran (3303001032/WC/1111358772)
5 418311 Hublal 24/05/2021~~30/05/2021~~7 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547)
6 418312 kali 24/05/2021~~30/05/2021~~7 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547)
7 768703 Hublal 02/06/2021~~08/06/2021~~7 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547)
8 768704 kali 02/06/2021~~08/06/2021~~7 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547)
9 298770 Hublal 10/04/2024~~16/04/2024~~7 7 Ganiya-Radhe sahu ke ghar se mahamaya tak kachhi nali (3303001032/IC/GIS/783813)
10 298771 kali 10/04/2024~~16/04/2024~~7 7 Ganiya-Radhe sahu ke ghar se mahamaya tak kachhi nali (3303001032/IC/GIS/783813)
11 1157184 Hublal 15/05/2024~~21/05/2024~~7 7 Ganiya-Radhe sahu ke ghar se mahamaya tak kachhi nali (3303001032/IC/GIS/783813)
12 1157185 kali 15/05/2024~~21/05/2024~~7 7 Ganiya-Radhe sahu ke ghar se mahamaya tak kachhi nali (3303001032/IC/GIS/783813)

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 Hublal 09/04/2021 6 jhonka talab gahrikaran (3303001032/WC/1111358772) 2195 780 0
2 kali 09/04/2021 6 jhonka talab gahrikaran (3303001032/WC/1111358772) 2195 780 0
3 Hublal 07/05/2021 3 jhonka talab gahrikaran (3303001032/WC/1111358772) 3563 360 0
4 kali 07/05/2021 3 jhonka talab gahrikaran (3303001032/WC/1111358772) 3563 360 0
5 Hublal 14/05/2021 5 jhonka talab gahrikaran (3303001032/WC/1111358772) 3573 545 0
6 kali 14/05/2021 5 jhonka talab gahrikaran (3303001032/WC/1111358772) 3573 545 0
7 Hublal 24/05/2021 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547) 5554 540 0
8 kali 24/05/2021 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547) 5554 540 0
9 Hublal 02/06/2021 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547) 8199 600 0
10 kali 02/06/2021 6 GANIYA-GOUTHAN KE PASS TALAB GAHRIKARAN OR PACHARI NIRMAAN (3303001032/WH/1111320547) 8199 600 0
Sub Total FY 2122 52 5650 0
11 Hublal 10/04/2024 5 Ganiya-Radhe sahu ke ghar se mahamaya tak kachhi nali (3303001032/IC/GIS/783813) 2900 675 0
12 kali 10/04/2024 5 Ganiya-Radhe sahu ke ghar se mahamaya tak kachhi nali (3303001032/IC/GIS/783813) 2900 675 0
Sub Total FY 2425 10 1350 0