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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/239 Family Id: 239
Name of Head of Household: नखछेडी
Name of Father/Husband: चमरू
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नखछेडी Male 50 CHHATISGARH GRAMIN BANK
2 कमली Female 50
3 जयदेव Male 45 CHHATISGARH GRAMIN BANK
4 kamli Female 45 CHHATISGARH GRAMIN BANK
5 kmali Female 22 CHHATISGARH GRAMIN BANK


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 362821 kmali 22/08/2017~~28/08/2017~~7 6
2 373233 20/05/2020~~28/05/2020~~9 8
3 542604 01/06/2020~~04/06/2020~~4 4
4 297366 18/05/2024~~23/05/2024~~6 6
5 370076 27/05/2024~~01/06/2024~~6 6
6 415770 02/06/2024~~07/06/2024~~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 362821 kmali 22/08/2017~~28/08/2017~~7 6 second class road nirman karya aganbadi se nadi tak 0.59 km 1 nag rcc slab puliya nirman karya 1.50 (3311010046/RC/381157484)
2 373233 20/05/2020~~28/05/2020~~9 8 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305)
3 542604 01/06/2020~~04/06/2020~~4 8 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305)
4 297366 18/05/2024~~23/05/2024~~6 6 CONSTRUCTION OF WATER ABSORPTION TRENCH CHORIYA DAND JUNGLE MUNDAGAON 2023 - 24 (3311010046/WC/GIS/688354)
5 370076 27/05/2024~~01/06/2024~~6 6 CONSTRUCTION OF WATER ABSORPTION TRENCH CHORIYA DAND JUNGLE MUNDAGAON 2023 - 24 (3311010046/WC/GIS/688354)
6 415770 02/06/2024~~07/06/2024~~6 6 CONSTRUCTION OF WATER ABSORPTION TRENCH CHORIYA DAND JUNGLE MUNDAGAON 2023 - 24 (3311010046/WC/GIS/688354)

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 kmali 22/08/2017 6 second class road nirman karya aganbadi se nadi tak 0.59 km 1 nag rcc slab puliya nirman karya 1.50 (3311010046/RC/381157484) 11784 1032 0
Sub Total FY 1718 6 1032 0
2 kmali 15/05/2020 2 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305) 6977 380 0
3 kmali 22/05/2020 7 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305) 6988 1330 0
4 kmali 29/05/2020 1 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305) 9371 190 0
Sub Total FY 2021 10 1900 0