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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/1606-A Family Id: 1606-A
Name of Head of Household: अजय
Name of Father/Husband: तिजऊ
Category: OTH
Date of Registration: 6/4/2020
Address:
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1606-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अजय Male 30 Bank of India
2 सुनिता Female 25 Bank of India
3 तिजऊ Male 50 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 1173718 अजय 04/06/2020~~08/06/2020~~5 5
2 1173719 सुनिता 04/06/2020~~08/06/2020~~5 5
3 1433652 अजय 25/06/2020~~29/06/2020~~5 5
4 1433653 सुनिता 25/06/2020~~29/06/2020~~5 5
5 1447192 अजय 04/07/2020~~04/07/2020~~1 1
6 1447193 सुनिता 04/07/2020~~04/07/2020~~1 1
7 1453020 अजय 08/07/2020~~13/07/2020~~6 6
8 1453021 सुनिता 08/07/2020~~13/07/2020~~6 6
9 1457904 अजय 14/07/2020~~19/07/2020~~6 6
10 1457905 सुनिता 14/07/2020~~19/07/2020~~6 6
11 1469163 अजय 30/07/2020~~04/08/2020~~6 6
12 1469203 तिजऊ 30/07/2020~~04/08/2020~~6 6
13 1469164 सुनिता 30/07/2020~~04/08/2020~~6 6
14 1162939 अजय 05/06/2021~~10/06/2021~~6 6
15 1162940 सुनिता 05/06/2021~~10/06/2021~~6 6
16 1187244 अजय 11/06/2021~~16/06/2021~~6 6
17 1187246 तिजऊ 11/06/2021~~16/06/2021~~6 6
18 1187245 सुनिता 11/06/2021~~16/06/2021~~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 1173718 अजय 04/06/2020~~08/06/2020~~5 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
2 1173719 सुनिता 04/06/2020~~08/06/2020~~5 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
3 1433652 अजय 25/06/2020~~29/06/2020~~5 5 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571)
4 1433653 सुनिता 25/06/2020~~29/06/2020~~5 5 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571)
5 1447192 अजय 04/07/2020~~04/07/2020~~1 1 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571)
6 1447193 सुनिता 04/07/2020~~04/07/2020~~1 1 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571)
7 1453020 अजय 08/07/2020~~13/07/2020~~6 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328)
8 1453021 सुनिता 08/07/2020~~13/07/2020~~6 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328)
9 1457904 अजय 14/07/2020~~19/07/2020~~6 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328)
10 1457905 सुनिता 14/07/2020~~19/07/2020~~6 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328)
11 1469163 अजय 30/07/2020~~04/08/2020~~6 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328)
12 1469203 तिजऊ 30/07/2020~~04/08/2020~~6 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328)
13 1469164 सुनिता 30/07/2020~~04/08/2020~~6 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328)
14 1162939 अजय 05/06/2021~~10/06/2021~~6 6 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617)
15 1162940 सुनिता 05/06/2021~~10/06/2021~~6 6 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617)
16 1187244 अजय 11/06/2021~~16/06/2021~~6 6 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617)
17 1187246 तिजऊ 11/06/2021~~16/06/2021~~6 6 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617)
18 1187245 सुनिता 11/06/2021~~16/06/2021~~6 6 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617)

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 अजय 03/06/2020 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 33604 615 0
2 सुनिता 03/06/2020 5 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 33604 615 0
3 अजय 24/06/2020 5 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571) 39098 600 0
4 सुनिता 24/06/2020 5 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571) 39098 600 0
5 अजय 04/07/2020 1 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571) 39449 150 0
6 सुनिता 04/07/2020 1 Dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111377571) 39449 150 0
7 अजय 08/07/2020 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328) 39709 900 0
8 सुनिता 08/07/2020 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328) 39709 900 0
9 अजय 14/07/2020 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328) 39911 900 0
10 सुनिता 14/07/2020 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328) 39911 900 0
11 अजय 30/07/2020 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328) 40264 900 0
12 तिजऊ 30/07/2020 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328) 40265 900 0
13 सुनिता 30/07/2020 6 dhan sangrahan kendra me chabutara nirman karya 03 nag (gp- indauri) (3302001001/AV/1111380328) 40265 900 0
Sub Total FY 2021 64 9030 0
14 अजय 05/06/2021 5 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617) 26343 625 0
15 सुनिता 05/06/2021 5 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617) 26343 625 0
16 अजय 11/06/2021 4 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617) 26826 480 0
17 सुनिता 11/06/2021 4 shamshan ghat se puliya tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332617) 26826 480 0
Sub Total FY 2122 18 2210 0