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Deleted on Date 01/01/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-10-014-044-001/240 Family Id: 240
Name of Head of Household: Punit arm
Name of Father/Husband: saraju
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: माटवाडालाल
Block: KANKER
District: KANKER(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 0193912
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punit arm Male 35 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 80895 Punit arm 19/04/2017~~25/04/2017~~7 6
2 536480 14/12/2017~~19/12/2017~~6 6
3 569358 22/12/2017~~27/12/2017~~6 6
4 596036 29/12/2017~~03/01/2018~~6 6
5 657780 10/01/2018~~15/01/2018~~6 6
6 704852 18/01/2018~~24/01/2018~~7 6
7 732876 27/01/2018~~01/02/2018~~6 6
8 770080 02/02/2018~~07/02/2018~~6 6
9 858807 16/02/2018~~22/02/2018~~7 6
10 999376 13/03/2018~~19/03/2018~~7 6
11 1037908 21/03/2018~~27/03/2018~~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 80895 Punit arm 19/04/2017~~25/04/2017~~7 6 naya mittikrite sadak nirman karya bhanu rod se patel para tak 1km - part 2 - Matwada Lal (3310014044/RC/381156694)
2 536480 14/12/2017~~19/12/2017~~6 6 niji bhumi dabri sah bord nirman kary kubalram/mukesh - matwadalal (3310014044/IF/1111292139)
3 569358 22/12/2017~~27/12/2017~~6 6 niji bhumi dabri sah bord nirman kary hirabati/sadaram - matwadalal (3310014044/IF/1111292145)
4 596036 29/12/2017~~03/01/2018~~6 6 niji bhumi dabri sah bord nirman kary sagram/dakhnu - matwadalal (3310014044/IF/1111292148)
5 657780 10/01/2018~~15/01/2018~~6 6 niji bhumi dabri sah bord nirman kary sagram/dakhnu - matwadalal (3310014044/IF/1111292148)
6 704852 18/01/2018~~24/01/2018~~7 6 niji dabri sah bord nirman kary ramlal/dharamsingh - matwadalal (3310014044/IF/1111305091)
7 732876 27/01/2018~~01/02/2018~~6 6 niji dabri sah bord nirman kary ramlal/dharamsingh - matwadalal (3310014044/IF/1111305091)
8 770080 02/02/2018~~07/02/2018~~6 6 niji dabri sah bord nirman kary ramlal/dharamsingh - matwadalal (3310014044/IF/1111305091)
9 858807 16/02/2018~~22/02/2018~~7 6 niji dabri sah bord nirman kary ganes ram/budhram - matwadalal (3310014044/IF/1111313448)
10 999376 13/03/2018~~19/03/2018~~7 6 niji dabri sah bord nirman kary vishram/jagguram-matwada lal (3310014044/IF/1111318939)
11 1037908 21/03/2018~~27/03/2018~~7 6 niji dabri sah bord nirman kary vishram/jagguram-matwada lal (3310014044/IF/1111318939)

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 Punit arm 22/12/2017 6 niji bhumi dabri sah bord nirman kary hirabati/sadaram - matwadalal (3310014044/IF/1111292145) 14381 1032 0
2 Punit arm 29/12/2017 6 niji bhumi dabri sah bord nirman kary sagram/dakhnu - matwadalal (3310014044/IF/1111292148) 15027 1032 0
3 Punit arm 10/01/2018 4 niji bhumi dabri sah bord nirman kary sagram/dakhnu - matwadalal (3310014044/IF/1111292148) 16467 688 0
4 Punit arm 18/01/2018 4 niji dabri sah bord nirman kary ramlal/dharamsingh - matwadalal (3310014044/IF/1111305091) 17473 688 0
5 Punit arm 27/01/2018 6 niji dabri sah bord nirman kary ramlal/dharamsingh - matwadalal (3310014044/IF/1111305091) 18228 1032 0
6 Punit arm 02/02/2018 6 niji dabri sah bord nirman kary ramlal/dharamsingh - matwadalal (3310014044/IF/1111305091) 19232 1032 0
7 Punit arm 21/03/2018 6 niji dabri sah bord nirman kary vishram/jagguram-matwada lal (3310014044/IF/1111318939) 26002 1032 0
Sub Total FY 1718 38 6536 0