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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-021-002/268-A Family Id: 268-A
Name of Head of Household: AJAY
Name of Father/Husband: JIVAN
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: BATAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 268-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY Male 26 State Bank of India
2 GOMA Female 19 State Bank of India


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 269974 AJAY 17/04/2023~~30/04/2023~~14 12
2 269975 GOMA 17/04/2023~~30/04/2023~~14 12
3 464190 01/05/2023~~14/05/2023~~14 12
4 803389 AJAY 16/05/2023~~29/05/2023~~14 12
5 803390 GOMA 16/05/2023~~29/05/2023~~14 12
6 1069452 30/05/2023~~12/06/2023~~14 12
7 1372915 13/06/2023~~26/06/2023~~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 269974 AJAY 17/04/2023~~30/04/2023~~14 12 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
2 269975 GOMA 17/04/2023~~30/04/2023~~14 12 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
3 464190 01/05/2023~~14/05/2023~~14 12 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
4 803389 AJAY 16/05/2023~~29/05/2023~~14 12 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
5 803390 GOMA 16/05/2023~~29/05/2023~~14 12 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
6 1069452 30/05/2023~~12/06/2023~~14 21 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)
7 1372915 13/06/2023~~26/06/2023~~14 18 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385)

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 GOMA 17/04/2023 3 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 937 243 0
2 GOMA 24/04/2023 4 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 944 552 0
3 GOMA 01/05/2023 1 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 2312 91 0
4 AJAY 08/05/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 2319 834 0
5 GOMA 08/05/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 2319 834 0
6 GOMA 16/05/2023 5 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 6323 695 0
7 GOMA 23/05/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 6335 870 0
8 GOMA 30/05/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 9334 678 0
9 GOMA 06/06/2023 6 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 9339 348 0
10 GOMA 13/06/2023 5 Batar- phutha talab gahrikaran and pachri nirman 2022-23 (3303002021/WC/GIS/309385) 12342 580 0
Sub Total FY 2324 48 5725 0