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Deleted on Date 16/07/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-004-044-001/45
Family Id:
45
Name of Head of Household:
Sanbati
Name of Father/Husband:
Ramu
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
Khadagaon
Block:
Narayanpur
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
45
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
डेला
Female
60
2
रामसिह
Male
38
3
मंगनी
Female
36
4
सनबती
Female
45
5
मनीराम
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
226187
सनबती
09/05/2018~~15/05/2018~~7
6
2
264369
16/05/2018~~29/05/2018~~14
12
3
1121551
12/02/2019~~18/02/2019~~7
6
4
247047
मनीराम
22/05/2019~~28/05/2019~~7
6
5
247046
सनबती
22/05/2019~~28/05/2019~~7
6
6
348859
मनीराम
12/06/2019~~18/06/2019~~7
6
7
348858
सनबती
12/06/2019~~18/06/2019~~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
226187
सनबती
09/05/2018~~15/05/2018~~7
6
Dabri nirman karya - Sopsingh/Mangal 2017-18 (3311004044/IF/1111305212)
2
264369
16/05/2018~~29/05/2018~~14
12
Dabri nirman karya - Sopsingh/Mangal 2017-18 (3311004044/IF/1111305212)
3
1121551
12/02/2019~~18/02/2019~~7
6
Dabri nirman karya - Somaru/Bargu (Khadkagaon) (3311004044/IF/1111370085)
4
247047
मनीराम
22/05/2019~~28/05/2019~~7
6
Dabri nirman karya - Santu Ram/Mura 2017-18 (3311004044/IF/1111319983)
5
247046
सनबती
22/05/2019~~28/05/2019~~7
6
Dabri nirman karya - Santu Ram/Mura 2017-18 (3311004044/IF/1111319983)
6
348859
मनीराम
12/06/2019~~18/06/2019~~7
6
Dabri nirman karya - Jait Ram (3311004044/IF/1111294687)
7
348858
सनबती
12/06/2019~~18/06/2019~~7
6
Dabri nirman karya - Jait Ram (3311004044/IF/1111294687)
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
सनबती
10/05/2018
6
Dabri nirman karya - Sopsingh/Mangal 2017-18 (3311004044/IF/1111305212)
2663
1044
0
2
सनबती
16/05/2018
6
Dabri nirman karya - Sopsingh/Mangal 2017-18 (3311004044/IF/1111305212)
2849
1044
0
3
सनबती
23/05/2018
6
Dabri nirman karya - Sopsingh/Mangal 2017-18 (3311004044/IF/1111305212)
2851
1044
0
4
सनबती
12/02/2019
6
Dabri nirman karya - Somaru/Bargu (Khadkagaon) (3311004044/IF/1111370085)
14181
1044
0
Sub Total FY 1819
24
4176
0