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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-077-001/1217 Family Id: 1217
Name of Head of Household: SANTOSHI BAI
Name of Father/Husband: NOHAR SINGH
Category: OTH
Date of Registration: 7/29/2021
Address:
Villages:
Panchayat: CHANDKHURI
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSHI BAI Female 28 State 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 3006037 SANTOSHI BAI 18/03/2024~~23/03/2024~~6 6
2 58029 01/04/2024~~06/04/2024~~6 6
3 394881 15/04/2024~~20/04/2024~~6 6
4 864779 06/05/2024~~11/05/2024~~6 6
5 1196118 20/05/2024~~25/05/2024~~6 6
6 1670220 03/06/2024~~08/06/2024~~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 3006037 SANTOSHI BAI 18/03/2024~~23/03/2024~~6 6 CHANDKHURI - LACHHI TAALAB GAHARIKARAN KARY 2021 -22 (3303006077/WH/GIS/312365)
2 58029 01/04/2024~~06/04/2024~~6 6 CHANDKHURI – SAMUDAYIK JAL BHARAW BHUMI KI NIKASHI KARYA (CANAL PARA S NADI TAK) (3303006077/IC/GIS/768780)
3 394881 15/04/2024~~20/04/2024~~6 6 CHANDKHURI – SAMUDAYIK JAL BHARAW BHUMI KI NIKASHI KARYA (KULESHWAR K GHAR S SHAMSHAN GHAT TAK) (3303006077/IC/GIS/768777)
4 864779 06/05/2024~~11/05/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149)
5 1196118 20/05/2024~~25/05/2024~~6 6 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149)
6 1670220 03/06/2024~~08/06/2024~~6 6 CHANDKHURI-SAMUDAY K LIYE SAM. SANCHAYAN KENAL K PASS TALAB KA NAVINIKARAN KARYA 23-24 (3303006077/WH/GIS/806602)

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 SANTOSHI BAI 01/04/2024 6 CHANDKHURI – SAMUDAYIK JAL BHARAW BHUMI KI NIKASHI KARYA (CANAL PARA S NADI TAK) (3303006077/IC/GIS/768780) 1013 1458 0
2 SANTOSHI BAI 15/04/2024 5 CHANDKHURI – SAMUDAYIK JAL BHARAW BHUMI KI NIKASHI KARYA (KULESHWAR K GHAR S SHAMSHAN GHAT TAK) (3303006077/IC/GIS/768777) 4997 1215 0
3 SANTOSHI BAI 06/05/2024 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149) 10228 1215 0
4 SANTOSHI BAI 20/05/2024 5 CHANDKHURI – SAMUDAY K LIYE SAMUDAIK JAL SANCHAYAN TALABO KA NAVINIKARAN (NAYA TALAB M ) (3303006077/WH/GIS/801149) 13467 1215 0
5 SANTOSHI BAI 03/06/2024 6 CHANDKHURI-SAMUDAY K LIYE SAM. SANCHAYAN KENAL K PASS TALAB KA NAVINIKARAN KARYA 23-24 (3303006077/WH/GIS/806602) 18713 1458 0
Sub Total FY 2425 27 6561 0