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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/704 Family Id: 704
Name of Head of Household: संतोष
Name of Father/Husband: मनिराम
Category: OTH
Date of Registration: 3/2/2006
Address: 00
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 704
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष Male 25 Bank of India
2 लताबाई Female 23 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 1059785 लताबाई 30/05/2020~~04/06/2020~~6 6
2 1190513 संतोष 04/06/2020~~08/06/2020~~5 5
3 1114109 लताबाई 03/06/2021~~08/06/2021~~6 6
4 1114108 संतोष 03/06/2021~~08/06/2021~~6 6
5 1306099 लताबाई 12/06/2021~~16/06/2021~~5 5
6 1306098 संतोष 12/06/2021~~16/06/2021~~5 5

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 1059785 लताबाई 30/05/2020~~04/06/2020~~6 6 bhagirathi ke khet se sitaram ke khet tak kachchi nali nirman karya,indauri(gp induri) (3302001001/IC/1111331319)
2 1190513 संतोष 04/06/2020~~08/06/2020~~5 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
3 1114109 लताबाई 03/06/2021~~08/06/2021~~6 6 santosh ke ghar se nala tak kachchi nali nirman karya (gp indauri) (3302001001/IC/1111332619)
4 1114108 संतोष 03/06/2021~~08/06/2021~~6 6 santosh ke ghar se nala tak kachchi nali nirman karya (gp indauri) (3302001001/IC/1111332619)
5 1306099 लताबाई 12/06/2021~~16/06/2021~~5 5 santosh ke ghar se nala tak kachchi nali nirman karya (gp indauri) (3302001001/IC/1111332619)
6 1306098 संतोष 12/06/2021~~16/06/2021~~5 5 santosh ke ghar se nala tak kachchi nali nirman karya (gp indauri) (3302001001/IC/1111332619)

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 लताबाई 30/05/2020 6 bhagirathi ke khet se sitaram ke khet tak kachchi nali nirman karya,indauri(gp induri) (3302001001/IC/1111331319) 30100 780 0
2 संतोष 03/06/2020 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 33614 615 0
Sub Total FY 2021 11 1395 0
3 लताबाई 11/06/2021 5 santosh ke ghar se nala tak kachchi nali nirman karya (gp indauri) (3302001001/IC/1111332619) 29917 600 0
4 संतोष 11/06/2021 5 santosh ke ghar se nala tak kachchi nali nirman karya (gp indauri) (3302001001/IC/1111332619) 29917 600 0
Sub Total FY 2122 10 1200 0