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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-045-005/211 Family Id: 211
Name of Head of Household: दयमति
Name of Father/Husband: अनंतराम
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: KURUNDI
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 8316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दयमति Female 55 Jagdalpur ho
2 शंकर Male 20 p.o. kurandi
3 उत्तरावती Female 18
4 parwati Female 19 Jagdalpur ho


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 933835 parwati 01/02/2018~~07/02/2018~~7 6
2 933834 दयमति 01/02/2018~~07/02/2018~~7 6
3 1094039 parwati 02/03/2018~~08/03/2018~~7 6
4 1094038 दयमति 02/03/2018~~08/03/2018~~7 6
5 1150468 parwati 14/03/2018~~20/03/2018~~7 6
6 1150467 दयमति 14/03/2018~~20/03/2018~~7 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 933835 parwati 01/02/2018~~07/02/2018~~7 6 mini stadiyam nirman kary kurandi (3311012045/OP/10150553)
2 933834 दयमति 01/02/2018~~07/02/2018~~7 6 mini stadiyam nirman kary kurandi (3311012045/OP/10150553)
3 1094039 parwati 02/03/2018~~08/03/2018~~7 6 mini stadiyam nirman kary kurandi (3311012045/OP/10150553)
4 1094038 दयमति 02/03/2018~~08/03/2018~~7 6 mini stadiyam nirman kary kurandi (3311012045/OP/10150553)
5 1150468 parwati 14/03/2018~~20/03/2018~~7 6 sochayal niramad kary 87 KURUNDI (151-160) (3311/RS/1111278602)
6 1150467 दयमति 14/03/2018~~20/03/2018~~7 6 sochayal niramad kary 87 KURUNDI (151-160) (3311/RS/1111278602)

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 parwati 14/03/2018 6 sochayal niramad kary 87 KURUNDI (151-160) (3311/RS/1111278602) 19505 1032 0
2 दयमति 13/03/2018 6 sochayal niramad kary 87 KURUNDI (151-160) (3311/RS/1111278602) 19505 1032 0
Sub Total FY 1718 12 2064 0