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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-011-001/56 Family Id: 56
Name of Head of Household: सुक्कोबाई
Name of Father/Husband: रत्तू
Category: SC
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: brahebeda
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुक्कोबाई Female 40 CHHATISGARH GRAMIN BANK
2 सुदाय Female 20 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 1411019 सुक्कोबाई 22/02/2021~~28/02/2021~~7 6
2 1411020 सुदाय 22/02/2021~~28/02/2021~~7 6
3 978273 14/01/2022~~20/01/2022~~7 6
4 924435 28/01/2023~~03/02/2023~~7 6
5 1215671 08/03/2023~~14/03/2023~~7 6
6 1335530 22/03/2023~~28/03/2023~~7 6
7 23240 04/04/2023~~10/04/2023~~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 1411019 सुक्कोबाई 22/02/2021~~28/02/2021~~7 6 Bhumi Samtalikaran Karya Phulsingh Kangalu Bamhani 2020 21 (3311004074/IF/1111485972)
2 1411020 सुदाय 22/02/2021~~28/02/2021~~7 6 Bhumi Samtalikaran Karya Phulsingh Kangalu Bamhani 2020 21 (3311004074/IF/1111485972)
3 978273 14/01/2022~~20/01/2022~~7 6 Dabri Nirman Kary Bisnath/Ghasiya -Bamhani-2020-21 (3311004074/IF/1111566946)
4 924435 28/01/2023~~03/02/2023~~7 6 Bhumi Samtalikaran Kary Ramsingh Malsay Bamhani (3311004074/IF/1111642099)
5 1215671 08/03/2023~~14/03/2023~~7 6 Amrit Sarovar Nirman Kary-Bamhani (3311004074/WC/1111534607)
6 1335530 22/03/2023~~28/03/2023~~7 6 Amrit Sarovar Nirman Kary-Bamhani (3311004074/WC/1111534607)
7 23240 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar Nirman Kary-Bamhani (3311004074/WC/1111534607)

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 सुदाय 28/01/2023 6 Bhumi Samtalikaran Kary Ramsingh Malsay Bamhani (3311004074/IF/1111642099) 11982 1224 0
Sub Total FY 2223 6 1224 0