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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-059-002/201 Family Id: 201
Name of Head of Household: फिरतु
Name of Father/Husband: परदेशी
Category: OTH
Date of Registration: 1/15/2008
Address:
Villages:
Panchayat: सिलघट
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 11642
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फिरतु Male 35 Nandini
2 जंञी Female 30 Nandini
3 Jantri bai Female 30 CHHATISGARH GRAMIN BANK


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 701828 Jantri bai 06/05/2019~~12/05/2019~~7 6
2 845760 13/05/2019~~19/05/2019~~7 6
3 1011093 20/05/2019~~26/05/2019~~7 6
4 1178692 27/05/2019~~02/06/2019~~7 6
5 1343835 03/06/2019~~09/06/2019~~7 6
6 1064910 09/06/2021~~15/06/2021~~7 6
7 1917598 11/06/2024~~17/06/2024~~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 701828 Jantri bai 06/05/2019~~12/05/2019~~7 6 ponding area nirman-12.95 (3303004059/WC/1111350969)
2 845760 13/05/2019~~19/05/2019~~7 6 ponding area nirman-12.95 (3303004059/WC/1111350969)
3 1011093 20/05/2019~~26/05/2019~~7 6 ponding area nirman-12.95 (3303004059/WC/1111350969)
4 1178692 27/05/2019~~02/06/2019~~7 6 ponding area nirman-12.95 (3303004059/WC/1111350969)
5 1343835 03/06/2019~~09/06/2019~~7 6 ponding area nirman-12.95 (3303004059/WC/1111350969)
6 1064910 09/06/2021~~15/06/2021~~7 6 Bandh gahrikaran- Bhimbhouri rasta me- Kumhi bhi (3303004102/WH/1111328831)
7 1917598 11/06/2024~~17/06/2024~~7 7 shitla talab gahrikaran Kumhi bhi (3303004102/WH/GIS/768768)

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 Jantri bai 06/05/2019 6 ponding area nirman-12.95 (3303004059/WC/1111350969) 5152 1056 0
2 Jantri bai 13/05/2019 6 ponding area nirman-12.95 (3303004059/WC/1111350969) 6921 1056 0
3 Jantri bai 20/05/2019 6 ponding area nirman-12.95 (3303004059/WC/1111350969) 8710 1056 0
4 Jantri bai 27/05/2019 6 ponding area nirman-12.95 (3303004059/WC/1111350969) 10803 1056 0
5 Jantri bai 03/06/2019 2 ponding area nirman-12.95 (3303004059/WC/1111350969) 13036 352 0
Sub Total FY 1920 26 4576 0
6 Jantri bai 09/06/2021 2 Bandh gahrikaran- Bhimbhouri rasta me- Kumhi bhi (3303004102/WH/1111328831) 9369 386 0
Sub Total FY 2122 2 386 0