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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-11-012-048-002/112

Family Id:

112

Name of Head of Household:

शम्भू

Name of Father/Husband:

लची

Category:

Date of Registration:

2/2/2006

Address:

Villages:

Panchayat:

MANJHIGUDA

Block:

Jagdalpur

District:

BASTAR(CHHATTISGARH)

Whether BPL Family:

YES

BPL Family No.:

14121

Epic No.:

Details of the Applicants of the household willing

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	870835	रूकनी	21/01/2020~~21/01/2020~~1	1

2	870834	शम्भू	21/01/2020~~21/01/2020~~1	1

3	406107	रूकनी	23/05/2020~~29/05/2020~~7	6

4	512878		30/05/2020~~05/06/2020~~7	6

5	588922		06/06/2020~~12/06/2020~~7	6

6	685902		13/06/2020~~19/06/2020~~7	6

7	745004		20/06/2020~~03/07/2020~~14	12

8	183722	शम्भू	18/06/2022~~23/06/2022~~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	870835	रूकनी	21/01/2020~~21/01/2020~~1	1	Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)

2	870834	शम्भू	21/01/2020~~21/01/2020~~1	1	Alnar-KuaNirman kary_Dulma/Jaysingh_19-20_2.59 (3311012093/IF/1111422989)

3	406107	रूकनी	23/05/2020~~29/05/2020~~7	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)

4	512878		30/05/2020~~05/06/2020~~7	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)

5	588922		06/06/2020~~12/06/2020~~7	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)

6	685902		13/06/2020~~19/06/2020~~7	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)

7	745004		20/06/2020~~03/07/2020~~14	12	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)

8	183722	शम्भू	18/06/2022~~23/06/2022~~6	6	Manjhiguda_Dudharu Shed Nirman Kary_Shravan/Kamlochan_Fin Year (3311012048/IF/1111608731)

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	रूकनी	23/05/2020	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)	2518	1140	0

2	रूकनी	30/05/2020	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)	3141	1140	0

3	रूकनी	06/06/2020	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)	3659	1140	0

4	रूकनी	13/06/2020	6	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)	4345	1140	0

5	रूकनी	20/06/2020	12	manjhiguda talab gharikaran nirman karya (3311012048/WC/1111464226)	4717	2280	0

	Sub Total FY 2021		36			6840	0