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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-002-030-001/163-A
Family Id:
163-A
Name of Head of Household:
nohari bai
Name of Father/Husband:
ramsuwal
Category:
OTH
Date of Registration:
5/17/2020
Address:
Villages:
Panchayat:
Ganeshpur
Block:
LAKHANPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
163-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
nohari bai
Female
37
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
968023
nohari bai
20/05/2020~~24/05/2020~~5
5
2
1176516
25/05/2020~~31/05/2020~~7
6
3
1409578
01/06/2020~~07/06/2020~~7
6
4
1687123
08/06/2020~~14/06/2020~~7
6
5
264661
12/04/2021~~18/04/2021~~7
6
6
3210758
27/02/2023~~05/03/2023~~7
6
7
3446834
13/03/2023~~19/03/2023~~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
968023
nohari bai
20/05/2020~~24/05/2020~~5
5
JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
2
1176516
25/05/2020~~31/05/2020~~7
6
JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
3
1409578
01/06/2020~~07/06/2020~~7
6
JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
4
1687123
08/06/2020~~14/06/2020~~7
6
JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
5
264661
12/04/2021~~18/04/2021~~7
6
SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
6
3210758
27/02/2023~~05/03/2023~~7
6
KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
7
3446834
13/03/2023~~19/03/2023~~7
6
PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
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
nohari bai
20/05/2020
4
JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
7680
608
0
2
nohari bai
01/06/2020
2
JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
11658
2
0
Sub Total FY 2021
6
610
0
3
nohari bai
12/04/2021
6
SAGIN TALAB GAHRIKARAN KARYA (3305002030/WH/1111301439)
1969
6
0
Sub Total FY 2122
6
6
0
4
nohari bai
27/02/2023
6
KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
20573
60
0
5
nohari bai
13/03/2023
7
PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
22708
35
0
Sub Total FY 2223
13
95
0