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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/464 Family Id: 464
Name of Head of Household: भुखिन
Name of Father/Husband: टूमन
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 464
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भुखिन Female 40 CHHATISGARH GRAMIN BANK
2 Tumanlal Sahu Male 44 Dena 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 2244608 भुखिन 19/03/2018~~31/03/2018~~13 12
2 1768410 Tumanlal Sahu 02/09/2019~~07/09/2019~~6 6
3 1768409 भुखिन 02/09/2019~~07/09/2019~~6 6
4 1773584 Tumanlal Sahu 09/09/2019~~14/09/2019~~6 6
5 1773583 भुखिन 09/09/2019~~14/09/2019~~6 6
6 1786811 Tumanlal Sahu 17/09/2019~~22/09/2019~~6 6
7 1786810 भुखिन 17/09/2019~~22/09/2019~~6 6
8 1852205 Tumanlal Sahu 25/11/2019~~30/11/2019~~6 6
9 1852204 भुखिन 25/11/2019~~30/11/2019~~6 6
10 1862577 Tumanlal Sahu 02/12/2019~~07/12/2019~~6 6
11 1862578 भुखिन 02/12/2019~~07/12/2019~~6 6
12 1877220 09/12/2019~~14/12/2019~~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 2244608 भुखिन 19/03/2018~~31/03/2018~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 1768410 Tumanlal Sahu 02/09/2019~~07/09/2019~~6 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025)
3 1768409 भुखिन 02/09/2019~~07/09/2019~~6 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025)
4 1773584 Tumanlal Sahu 09/09/2019~~14/09/2019~~6 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025)
5 1773583 भुखिन 09/09/2019~~14/09/2019~~6 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025)
6 1786811 Tumanlal Sahu 17/09/2019~~22/09/2019~~6 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025)
7 1786810 भुखिन 17/09/2019~~22/09/2019~~6 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025)
8 1852205 Tumanlal Sahu 25/11/2019~~30/11/2019~~6 6 DHAUR- ADARSH GAUTHAN NIRMAN KARYA (19-20) (3303006071/LD/1111363881)
9 1852204 भुखिन 25/11/2019~~30/11/2019~~6 6 DHAUR- ADARSH GAUTHAN NIRMAN KARYA (19-20) (3303006071/LD/1111363881)
10 1862577 Tumanlal Sahu 02/12/2019~~07/12/2019~~6 6 DHAUR- ADARSH GAUTHAN NIRMAN KARYA (19-20) (3303006071/LD/1111363881)
11 1862578 भुखिन 02/12/2019~~07/12/2019~~6 6 DHAUR- ADARSH GAUTHAN NIRMAN KARYA (19-20) (3303006071/LD/1111363881)
12 1877220 09/12/2019~~14/12/2019~~6 6 DHAUR- ADARSH GAUTHAN NIRMAN KARYA (19-20) (3303006071/LD/1111363881)

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 Tumanlal Sahu 02/09/2019 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025) 20955 1056 0
2 भुखिन 02/09/2019 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025) 20955 1056 0
3 Tumanlal Sahu 09/09/2019 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025) 21052 1056 0
4 भुखिन 09/09/2019 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025) 21052 1056 0
5 Tumanlal Sahu 17/09/2019 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025) 21313 1056 0
6 भुखिन 17/09/2019 6 DHAUR-SWA-SHAYTA SAMUH HETU WORK SHED DHAUR KACHANDUR SARHAD KE PAS(19-20) (3303006071/AV/1111327025) 21313 1056 0
7 Tumanlal Sahu 25/11/2019 4 DHAUR- ADARSH GAUTHAN NIRMAN KARYA (19-20) (3303006071/LD/1111363881) 22993 704 0
8 Tumanlal Sahu 02/12/2019 6 DHAUR- ADARSH GAUTHAN NIRMAN KARYA (19-20) (3303006071/LD/1111363881) 23271 1056 0
Sub Total FY 1920 46 8096 0