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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-007-001/886 Family Id: 886
Name of Head of Household: GABDU
Name of Father/Husband: BUDSAN
Category: ST
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: BALENGA
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 886
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GABDU Male 45 CHHATISGARH GRAMIN 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 445508 GABDU 26/05/2020~~01/06/2020~~7 6
2 556485 03/06/2020~~09/06/2020~~7 6
3 667917 10/06/2020~~16/06/2020~~7 6
4 1284263 09/02/2021~~15/02/2021~~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 445508 GABDU 26/05/2020~~01/06/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
2 556485 03/06/2020~~09/06/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
3 667917 10/06/2020~~16/06/2020~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)
4 1284263 09/02/2021~~15/02/2021~~7 6 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602)

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 GABDU 26/05/2020 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 8085 1330 0
2 GABDU 03/06/2020 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 9480 1330 0
3 GABDU 10/06/2020 7 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 10765 1330 0
4 GABDU 09/02/2021 5 Dabari nirman karya sonsay / sakru -Balenga (3311010007/IF/1111477602) 18276 950 0
Sub Total FY 2021 26 4940 0