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Deleted on Date 04/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-039-002/221 Family Id: 221
Name of Head of Household: bhodhan
Name of Father/Husband: baiga
Category: OTH
Date of Registration: 1/4/2010
Address:
Villages:
Panchayat: Rampur
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhodhan Male 25
2 phulmat bai Female 32
3 sukhan Male 25


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 387792 phulmat bai 23/04/2018~~29/04/2018~~7 6
2 452338 30/04/2018~~06/05/2018~~7 6
3 555206 07/05/2018~~13/05/2018~~7 6
4 662704 14/05/2018~~20/05/2018~~7 6
5 773116 21/05/2018~~27/05/2018~~7 6
6 2153697 02/12/2019~~08/12/2019~~7 6
7 3311020 04/02/2020~~09/02/2020~~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 387792 phulmat bai 23/04/2018~~29/04/2018~~7 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
2 452338 30/04/2018~~06/05/2018~~7 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
3 555206 07/05/2018~~13/05/2018~~7 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
4 662704 14/05/2018~~20/05/2018~~7 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
5 773116 21/05/2018~~27/05/2018~~7 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
6 2153697 02/12/2019~~08/12/2019~~7 6 DABARI NIRMAN KARY VASDEVA / GEDA (3305001084/IF/1111396082)
7 3311020 04/02/2020~~09/02/2020~~6 6 DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967)

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 phulmat bai 23/04/2018 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869) 3409 1044 0
2 phulmat bai 30/04/2018 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869) 3919 1044 0
3 phulmat bai 07/05/2018 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869) 5052 1044 0
4 phulmat bai 14/05/2018 6 Marghat Talab gaharikaran kary (3305001084/WH/1111282869) 6555 1044 0
5 phulmat bai 21/05/2018 4 Marghat Talab gaharikaran kary (3305001084/WH/1111282869) 8181 696 0
Sub Total FY 1819 28 4872 0
6 phulmat bai 03/02/2020 6 DABARI NIRMAN KARY DASHRATH / MAHJIED (3305001084/IF/1111395967) 39029 1056 0
Sub Total FY 1920 6 1056 0