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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/1714-A Family Id: 1714-A
Name of Head of Household: mukesh
Name of Father/Husband: pateram
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1714-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mukesh Male 22 Bank of India
2 roshni Female 21 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 1666590 mukesh 15/03/2018~~18/03/2018~~4 4
2 1666591 roshni 15/03/2018~~18/03/2018~~4 4
3 810234 mukesh 22/05/2020~~27/05/2020~~6 6
4 810235 roshni 22/05/2020~~27/05/2020~~6 6
5 2042071 mukesh 04/03/2021~~09/03/2021~~6 6
6 2042072 roshni 04/03/2021~~09/03/2021~~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 1666590 mukesh 15/03/2018~~18/03/2018~~4 4 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
2 1666591 roshni 15/03/2018~~18/03/2018~~4 4 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
3 810234 mukesh 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
4 810235 roshni 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
5 2042071 mukesh 04/03/2021~~09/03/2021~~6 12 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
6 2042072 roshni 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)

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 mukesh 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23330 750 0
2 roshni 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23330 750 0
3 mukesh 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49643 660 0
4 roshni 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49644 660 0
Sub Total FY 2021 24 2820 0