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Deleted on Date 10/11/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-002/43 Family Id: 43
Name of Head of Household: Neharu
Name of Father/Husband: Dasharam
Category: ST
Date of Registration: 4/14/2007
Address: 37/1
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 43
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neharu Male 42
2 Ghurainbai Female 38
3 PARDESI Male 25
4 DESIMURAW Male 23


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 363782 Ghurainbai 30/05/2017~~05/06/2017~~7 6
2 363781 Neharu 30/05/2017~~05/06/2017~~7 6
3 420933 Ghurainbai 07/06/2017~~13/06/2017~~7 6
4 420932 Neharu 07/06/2017~~13/06/2017~~7 6
5 450974 Ghurainbai 14/06/2017~~20/06/2017~~7 6
6 450973 Neharu 14/06/2017~~20/06/2017~~7 6
7 1004361 Ghurainbai 24/03/2018~~30/03/2018~~7 6
8 1004360 Neharu 24/03/2018~~30/03/2018~~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 363782 Ghurainbai 30/05/2017~~05/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
2 363781 Neharu 30/05/2017~~05/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
3 420933 Ghurainbai 07/06/2017~~13/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
4 420932 Neharu 07/06/2017~~13/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
5 450974 Ghurainbai 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
6 450973 Neharu 14/06/2017~~20/06/2017~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
7 1004361 Ghurainbai 24/03/2018~~30/03/2018~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)
8 1004360 Neharu 24/03/2018~~30/03/2018~~7 6 Naya talab nirman karya karapali (3314003053/WC/81111612)

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 Ghurainbai 30/05/2017 5 Naya talab nirman karya karapali (3314003053/WC/81111612) 5743 860 0
2 Neharu 30/05/2017 5 Naya talab nirman karya karapali (3314003053/WC/81111612) 5743 860 0
3 Ghurainbai 07/06/2017 6 Naya talab nirman karya karapali (3314003053/WC/81111612) 6715 1032 0
4 Neharu 07/06/2017 6 Naya talab nirman karya karapali (3314003053/WC/81111612) 6715 1032 0
5 Ghurainbai 14/06/2017 2 Naya talab nirman karya karapali (3314003053/WC/81111612) 7147 344 0
6 Neharu 14/06/2017 2 Naya talab nirman karya karapali (3314003053/WC/81111612) 7147 344 0
Sub Total FY 1718 26 4472 0