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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-010-046-002/608
Family Id:
608
Name of Head of Household:
बलराम
Name of Father/Husband:
मिठू
Category:
ST
Date of Registration:
12/10/2010
Address:
Villages:
Panchayat:
MUNDAGAON
Block:
Bastar
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
608
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
बलराम
Male
26
I.D.B.I.BANK
2
chandarbati
Female
22
CHHATISGARH GRAMIN BANK
3
chandarvati
Female
30
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
431118
chandarvati
24/05/2020~~28/05/2020~~5
5
2
541972
01/06/2020~~07/06/2020~~7
6
3
693035
बलराम
15/06/2020~~21/06/2020~~7
6
4
783701
25/06/2020~~01/07/2020~~7
6
5
807001
chandarvati
02/07/2020~~08/07/2020~~7
6
6
807631
बलराम
02/07/2020~~08/07/2020~~7
6
7
991390
chandarvati
30/10/2020~~05/11/2020~~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
431118
chandarvati
24/05/2020~~28/05/2020~~5
5
Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305)
2
541972
01/06/2020~~07/06/2020~~7
6
Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
3
693035
बलराम
15/06/2020~~21/06/2020~~7
6
Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
4
783701
25/06/2020~~01/07/2020~~7
6
Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
5
807001
chandarvati
02/07/2020~~08/07/2020~~7
6
Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305)
6
807631
बलराम
02/07/2020~~08/07/2020~~7
6
Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
7
991390
chandarvati
30/10/2020~~05/11/2020~~7
6
mini stadium mundagaon (3311010046/OP/1111250835)
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
chandarvati
24/05/2020
5
Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305)
7779
950
0
2
chandarvati
01/06/2020
7
Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
9358
1330
0
3
बलराम
15/06/2020
7
Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
11092
1330
0
4
बलराम
25/06/2020
2
Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
12050
380
0
5
chandarvati
30/10/2020
5
mini stadium mundagaon (3311010046/OP/1111250835)
16318
950
0
Sub Total FY 2021
26
4940
0