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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-005-060-002/278-A
Family Id:
278-A
Name of Head of Household:
श्यामलाल
Name of Father/Husband:
KRIPARAM
Category:
OTH
Date of Registration:
8/25/2021
Address:
Villages:
Panchayat:
नवागॉव (सा)
Block:
धमधा
District:
DURG
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
278-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SHYAM LAL
Male
99
State Bank of India
2
ANUPA
Female
40
Bank of Maharastra
3
GULSHAN
Male
21
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
52595
ANUPA
02/05/2022~~08/05/2022~~7
6
2
52662
GULSHAN
02/05/2022~~08/05/2022~~7
6
3
52594
SHYAM LAL
02/05/2022~~08/05/2022~~7
6
4
695405
ANUPA
13/06/2022~~19/06/2022~~7
6
5
695406
GULSHAN
13/06/2022~~19/06/2022~~7
6
6
695404
SHYAM LAL
13/06/2022~~19/06/2022~~7
6
7
885424
ANUPA
02/08/2022~~08/08/2022~~7
6
8
615055
08/05/2023~~14/05/2023~~7
6
9
1060216
13/05/2024~~19/05/2024~~7
7
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
52595
ANUPA
02/05/2022~~08/05/2022~~7
6
Bhumi sudhar kary 5 Nag (3303005096/LD/GIS/218929)
2
52662
GULSHAN
02/05/2022~~08/05/2022~~7
6
Bhumi sudhar kary 5 Nag (3303005096/LD/GIS/218929)
3
52594
SHYAM LAL
02/05/2022~~08/05/2022~~7
6
Bhumi sudhar kary 5 Nag (3303005096/LD/GIS/218929)
4
695405
ANUPA
13/06/2022~~19/06/2022~~7
6
Bhumi sudhar kary 6 nag (3303005096/LD/1111513328)
5
695406
GULSHAN
13/06/2022~~19/06/2022~~7
6
Bhumi sudhar kary 6 nag (3303005096/LD/1111513328)
6
695404
SHYAM LAL
13/06/2022~~19/06/2022~~7
6
Bhumi sudhar kary 6 nag (3303005096/LD/1111513328)
7
885424
ANUPA
02/08/2022~~08/08/2022~~7
6
सार्वजनिक सोक पिट निर्माण 5 नग (3303005096/RS/1111352396)
8
615055
08/05/2023~~14/05/2023~~7
6
अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
9
1060216
13/05/2024~~19/05/2024~~7
7
अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
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
ANUPA
02/05/2022
6
Bhumi sudhar kary 5 Nag (3303005096/LD/GIS/218929)
958
1224
0
2
GULSHAN
02/05/2022
6
Bhumi sudhar kary 5 Nag (3303005096/LD/GIS/218929)
958
1224
0
3
SHYAM LAL
02/05/2022
6
Bhumi sudhar kary 5 Nag (3303005096/LD/GIS/218929)
958
1224
0
4
ANUPA
13/06/2022
6
Bhumi sudhar kary 6 nag (3303005096/LD/1111513328)
14204
1224
0
5
GULSHAN
13/06/2022
6
Bhumi sudhar kary 6 nag (3303005096/LD/1111513328)
14205
1224
0
6
SHYAM LAL
13/06/2022
6
Bhumi sudhar kary 6 nag (3303005096/LD/1111513328)
14204
1224
0
Sub Total FY 2223
36
7344
0