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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-044-001/754 Family Id: 754
Name of Head of Household: Bhagirathi
Name of Father/Husband: Tirith Ram
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: बारगांव
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 754
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagirathi Male 29 State Bank of India
2 Sukrita Nishad Female 33 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 1435832 Sukrita Nishad 27/12/2022~~01/01/2023~~6 6
2 1473412 02/01/2023~~08/01/2023~~7 6
3 1566560 09/01/2023~~15/01/2023~~7 6
4 801942 17/05/2023~~23/05/2023~~7 6
5 962236 24/05/2023~~30/05/2023~~7 6
6 1201067 02/06/2023~~11/06/2023~~10 9
7 315881 11/04/2024~~16/04/2024~~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 1435832 Sukrita Nishad 27/12/2022~~01/01/2023~~6 6 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679)
2 1473412 02/01/2023~~08/01/2023~~7 6 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679)
3 1566560 09/01/2023~~15/01/2023~~7 6 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679)
4 801942 17/05/2023~~23/05/2023~~7 6 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
5 962236 24/05/2023~~30/05/2023~~7 6 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973)
6 1201067 02/06/2023~~11/06/2023~~10 9 madha talab gaharikaran bargaon (3303004044/WH/GIS/558976)
7 315881 11/04/2024~~16/04/2024~~6 6 talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736)

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 Sukrita Nishad 27/12/2022 5 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679) 9712 900 0
2 Sukrita Nishad 02/01/2023 7 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679) 10059 1260 0
3 Sukrita Nishad 09/01/2023 4 Check dam ke pass talab gharikaran-bargaon (3303004044/WH/GIS/123679) 10851 720 0
Sub Total FY 2223 16 2880 0
4 Sukrita Nishad 17/05/2023 7 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973) 5742 1260 0
5 Sukrita Nishad 24/05/2023 4 nakta talab gaharikaran bargaon (3303004044/WH/GIS/558973) 7426 700 0
6 Sukrita Nishad 02/06/2023 6 madha talab gaharikaran bargaon (3303004044/WH/GIS/558976) 10014 1050 0
Sub Total FY 2324 17 3010 0
7 Sukrita Nishad 10/04/2024 5 talab gaharikaran bujbuji talab ke pass bargaon (3303004044/WH/GIS/772736) 2526 650 0
Sub Total FY 2425 5 650 0