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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-006-025-001/26 Family Id: 26
Name of Head of Household: नरसिंह
Name of Father/Husband: श्रीराम
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: GANJENAR
Block: DANTEWADA
District: DANTEWADA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 5869
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नरसिंह Male 26 Nakulnar
2 पोदिये Female 23 Nakulnar
3 Pandu Male 45


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 704814 पोदिये 28/12/2019~~02/01/2020~~6 6
2 749838 04/01/2020~~09/01/2020~~6 6
3 795695 10/01/2020~~15/01/2020~~6 6
4 844806 16/01/2020~~21/01/2020~~6 6
5 1015742 06/02/2020~~11/02/2020~~6 6
6 1058897 12/02/2020~~17/02/2020~~6 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 704814 पोदिये 28/12/2019~~02/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
2 749838 04/01/2020~~09/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
3 795695 10/01/2020~~15/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
4 844806 16/01/2020~~21/01/2020~~6 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745)
5 1015742 06/02/2020~~11/02/2020~~6 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128)
6 1058897 12/02/2020~~17/02/2020~~6 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128)

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 पोदिये 28/12/2019 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 8360 1056 0
2 पोदिये 04/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 8696 1056 0
3 पोदिये 10/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 9179 1056 0
4 पोदिये 16/01/2020 6 DNT (2019-20) Dabari Nirman Karya (Lingo/Ramo) Gamjenar (3312006025/IF/1111429745) 9777 1056 0
5 पोदिये 06/02/2020 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128) 11789 1056 0
6 पोदिये 12/02/2020 6 DNT (2020-21) AS/TS 5180/172 Dabri Nirman Karya (Payke/Linga) Ganjenar (3312006025/IF/1111457128) 12364 1056 0
Sub Total FY 1920 36 6336 0