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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-069-001/42 Family Id: 42
Name of Head of Household: धर्मसिह
Name of Father/Husband: बधु
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kumarhata
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 धर्मसिह Male 47 CHHATISGARH GRAMIN BANK
2 उमाबाई Female 45
3 Amleswer Male 26 KHETRIYA 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 3010578 धर्मसिह 06/02/2018~~06/02/2018~~1 1
2 400136 उमाबाई 30/04/2020~~03/05/2020~~4 4
3 400135 धर्मसिह 30/04/2020~~03/05/2020~~4 4
4 646058 उमाबाई 11/05/2020~~17/05/2020~~7 6
5 646057 धर्मसिह 11/05/2020~~17/05/2020~~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 3010578 धर्मसिह 06/02/2018~~06/02/2018~~1 1 Construction of IAY House -IAY REG. NO. CH2039897 (3305001069/IF/IAY/379683)
2 400136 उमाबाई 30/04/2020~~03/05/2020~~4 4 Niji Bhumi pe DABARI NIRMAN MAHESH RAM/ BABUS RAM (3305001069/IF/1111370404)
3 400135 धर्मसिह 30/04/2020~~03/05/2020~~4 8 Niji Bhumi pe DABARI NIRMAN MAHESH RAM/ BABUS RAM (3305001069/IF/1111370404)
4 646058 उमाबाई 11/05/2020~~17/05/2020~~7 6 Niji Bhumi pe DABARI NIRMAN MAHESH RAM/ BABUS RAM (3305001069/IF/1111370404)
5 646057 धर्मसिह 11/05/2020~~17/05/2020~~7 6 Niji Bhumi pe DABARI NIRMAN MAHESH RAM/ BABUS RAM (3305001069/IF/1111370404)

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 धर्मसिह 06/02/2018 1 Construction of IAY House -IAY REG. NO. CH2039897 (3305001069/IF/IAY/379683) 31809 172 0
Sub Total FY 1718 1 172 0