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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/417 Family Id: 417
Name of Head of Household: kunjram
Name of Father/Husband: shree
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 417
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kunjram Male 27 CHHATISGARH GRAMIN BANK
2 kuvar bai Female 25 CHHATISGARH GRAMIN BANK
3 munni Female 22 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 1403547 kunjram 06/06/2019~~07/06/2019~~2 2
2 1403548 kuvar bai 06/06/2019~~07/06/2019~~2 2
3 1403549 munni 06/06/2019~~07/06/2019~~2 2
4 2489871 kuvar bai 18/02/2020~~29/02/2020~~12 11
5 1505694 kunjram 29/05/2020~~04/06/2020~~7 6
6 1887351 09/06/2020~~15/06/2020~~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 1403547 kunjram 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
2 1403548 kuvar bai 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
3 1403549 munni 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
4 2489871 kuvar bai 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
5 1505694 kunjram 29/05/2020~~04/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
6 1887351 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)

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 kunjram 29/05/2020 6 budhu talab gahrikaran (3303001051/WC/1111463504) 13535 978 0
2 kunjram 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17475 505 0
Sub Total FY 2021 11 1483 0