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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/168 Family Id: 168
Name of Head of Household: बेदलाल
Name of Father/Husband: दलगन
Category: OTH
Date of Registration: 3/2/2006
Address: 00
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बेदलाल Male 42 Bank of India
2 गौकुलबाई Female 40
3 मैकुल Female 32 Bank of India
4 राजेश Male 22
5 चम्पा Female 22


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 1666369 बेदलाल 15/03/2018~~18/03/2018~~4 4
2 1666370 मैकुल 15/03/2018~~18/03/2018~~4 4
3 401118 बेदलाल 04/05/2018~~09/05/2018~~6 6
4 401119 मैकुल 04/05/2018~~09/05/2018~~6 6
5 680447 बेदलाल 22/05/2018~~27/05/2018~~6 6
6 680448 मैकुल 22/05/2018~~27/05/2018~~6 6
7 798604 बेदलाल 28/05/2018~~02/06/2018~~6 6
8 798605 मैकुल 28/05/2018~~02/06/2018~~6 6
9 2056397 बेदलाल 05/03/2021~~09/03/2021~~5 5
10 2056398 मैकुल 05/03/2021~~09/03/2021~~5 5

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 1666369 बेदलाल 15/03/2018~~18/03/2018~~4 4 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
2 1666370 मैकुल 15/03/2018~~18/03/2018~~4 4 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
3 401118 बेदलाल 04/05/2018~~09/05/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
4 401119 मैकुल 04/05/2018~~09/05/2018~~6 6 Talab gahrikaran manikchauri road me gp - Indori (3302001001/WH/81087017)
5 680447 बेदलाल 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
6 680448 मैकुल 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
7 798604 बेदलाल 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
8 798605 मैकुल 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
9 2056397 बेदलाल 05/03/2021~~09/03/2021~~5 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
10 2056398 मैकुल 05/03/2021~~09/03/2021~~5 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)

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 बेदलाल 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 19017 750 0
2 मैकुल 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 19017 750 0
3 बेदलाल 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22055 400 0
4 मैकुल 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22055 400 0
Sub Total FY 1819 20 2300 0
5 बेदलाल 04/03/2021 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49897 550 0
6 मैकुल 04/03/2021 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49897 550 0
Sub Total FY 2021 10 1100 0