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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/311 Family Id: 311
Name of Head of Household: Gayaprasad Patel
Name of Father/Husband: Nandu Ram Patel
Category: OTH
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gayaprasad Patel Male 30 CHHATISGARH GRAMIN BANK
2 Rekha Patel Female 27 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 1496235 Rekha Patel 02/03/2021~~08/03/2021~~7 6
2 1676758 25/03/2021~~31/03/2021~~7 6
3 25233 01/04/2021~~07/04/2021~~7 6
4 86716 12/04/2021~~18/04/2021~~7 6
5 292106 12/05/2021~~23/05/2021~~12 11
6 461123 10/06/2021~~16/06/2021~~7 6
7 95868 25/05/2022~~31/05/2022~~7 6
8 136576 07/06/2022~~13/06/2022~~7 6
9 164418 14/06/2022~~20/06/2022~~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 1496235 Rekha Patel 02/03/2021~~08/03/2021~~7 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
2 1676758 25/03/2021~~31/03/2021~~7 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
3 25233 01/04/2021~~07/04/2021~~7 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098)
4 86716 12/04/2021~~18/04/2021~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
5 292106 12/05/2021~~23/05/2021~~12 11 Bhoomi samtalikaran karya - Sukali/Koduram Dhaudai 2020-21 (3311004015/IF/1111596838)
6 461123 10/06/2021~~16/06/2021~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
7 95868 25/05/2022~~31/05/2022~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
8 136576 07/06/2022~~13/06/2022~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
9 164418 14/06/2022~~20/06/2022~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)

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 Rekha Patel 02/03/2021 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098) 21880 1140 0
2 Rekha Patel 25/03/2021 6 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098) 23977 1140 0
Sub Total FY 2021 12 2280 0
3 Rekha Patel 01/04/2021 5 Dabri nirman karya - Nandu Ram/Sukku Dhaudai 2020-21 (3311004015/IF/1111552098) 434 965 0
4 Rekha Patel 12/04/2021 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543) 1062 1158 0
5 Rekha Patel 12/05/2021 4 Bhoomi samtalikaran karya - Sukali/Koduram Dhaudai 2020-21 (3311004015/IF/1111596838) 2577 772 0
6 Rekha Patel 10/06/2021 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543) 3576 1158 0
Sub Total FY 2122 21 4053 0
7 Rekha Patel 25/05/2022 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543) 1776 1224 0
Sub Total FY 2223 6 1224 0