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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-11-013-021-001/445-A

Family Id:

445-A

Name of Head of Household:

SUKARI

Name of Father/Husband:

RAYDHAR

Category:

Date of Registration:

4/1/2019

Address:

Villages:

Panchayat:

Bade Marenga

Block:

Tokapal

District:

BASTAR(CHHATTISGARH)

Whether BPL Family:

Family Id:

445-A

Epic No.:

Details of the Applicants of the household willing to work

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	862157	SUKARI	20/01/2020~~26/01/2020~~7	6

2	956586		30/01/2020~~05/02/2020~~7	6

3	1115716		24/02/2020~~01/03/2020~~7	6

4	1181519		04/03/2020~~10/03/2020~~7	6

5	1215097		11/03/2020~~17/03/2020~~7	6

6	1276190		20/03/2020~~26/03/2020~~7	6

7	117760		24/04/2020~~30/04/2020~~7	6

8	241087		08/05/2020~~14/05/2020~~7	6

9	500275		29/05/2020~~11/06/2020~~14	12

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	862157	SUKARI	20/01/2020~~26/01/2020~~7	6	sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)

2	956586		30/01/2020~~05/02/2020~~7	6	sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)

3	1115716		24/02/2020~~01/03/2020~~7	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)

4	1181519		04/03/2020~~10/03/2020~~7	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)

5	1215097		11/03/2020~~17/03/2020~~7	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)

6	1276190		20/03/2020~~26/03/2020~~7	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)

7	117760		24/04/2020~~30/04/2020~~7	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)

8	241087		08/05/2020~~14/05/2020~~7	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)

9	500275		29/05/2020~~11/06/2020~~14	12	sichai nali bademarenga (3311/IC/1111327784)

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	SUKARI	20/01/2020	6	sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)	9124	1056	0

2	SUKARI	30/01/2020	5	sichai nali 140 m. rukmani/balsing bademarenga (3311/IC/1111327780)	10119	880	0

3	SUKARI	24/02/2020	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)	12007	1056	0

4	SUKARI	04/03/2020	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)	12714	1056	0

5	SUKARI	11/03/2020	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)	13006	1056	0

6	SUKARI	20/03/2020	3	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)	13675	528	0

	Sub Total FY 1920		32			5632	0

7	SUKARI	24/04/2020	6	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)	738	1140	0

8	SUKARI	08/05/2020	4	sichai nali 140 m. budhram/ramu bademarenga (3311/IC/1111327783)	1511	760	0

	Sub Total FY 2021		10			1900	0