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Deleted on Date 28/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/379 Family Id: 379
Name of Head of Household: जडंगी
Name of Father/Husband: बिजू
Category: ST
Date of Registration: 11/23/2006
Address:
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जडंगी Female 27 CHHATISGARH GRAMIN BANK
2 बीजू Male 30


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 686628 जडंगी 30/11/2018~~06/12/2018~~7 6
2 781717 20/12/2018~~26/12/2018~~7 6
3 833787 28/12/2018~~03/01/2019~~7 6
4 892461 07/01/2019~~13/01/2019~~7 6
5 1000577 23/01/2019~~29/01/2019~~7 6
6 1052093 01/02/2019~~05/02/2019~~5 5
7 247319 08/05/2020~~14/05/2020~~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 686628 जडंगी 30/11/2018~~06/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
2 781717 20/12/2018~~26/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
3 833787 28/12/2018~~03/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
4 892461 07/01/2019~~13/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
5 1000577 23/01/2019~~29/01/2019~~7 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
6 1052093 01/02/2019~~05/02/2019~~5 5 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
7 247319 08/05/2020~~14/05/2020~~7 6 Bhumi sudhar and medh nirman karya (surju/baiju) mundagaon (3311010046/IF/1111461940)

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 जडंगी 20/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 16997 1218 0
2 जडंगी 28/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 17697 1218 0
3 जडंगी 07/01/2019 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 18610 1044 0
4 जडंगी 23/01/2019 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 20539 1044 0
5 जडंगी 01/02/2019 2 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 21331 348 0
Sub Total FY 1819 28 4872 0