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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-045-002/239 Family Id: 239
Name of Head of Household: मंगल
Name of Father/Husband: दसरू
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: PATHARI
Block: Bakawand
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगल Male 25
2 चैती Female 21 Punjab National Bank
3 Mangaluram Male 30
4 Budari Female 28 Punjab National 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 1831 चैती 01/04/2017~~06/04/2017~~6 6
2 32086 10/04/2017~~16/04/2017~~7 6
3 502768 Budari 07/11/2017~~12/11/2017~~6 6
4 502767 चैती 07/11/2017~~12/11/2017~~6 6
5 502766 मंगल 07/11/2017~~12/11/2017~~6 6
6 191030 04/05/2020~~09/05/2020~~6 6
7 251793 10/05/2020~~15/05/2020~~6 6
8 318500 16/05/2020~~21/05/2020~~6 6
9 423339 24/05/2020~~29/05/2020~~6 6
10 513977 30/05/2020~~04/06/2020~~6 6
11 600209 06/06/2020~~11/06/2020~~6 6
12 674481 13/06/2020~~18/06/2020~~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 1831 चैती 01/04/2017~~06/04/2017~~6 6 Dabari Nirman Karya Dashamu/Mahadev (3311011043/IF/81011281)
2 32086 10/04/2017~~16/04/2017~~7 6 Dabari Nirman Karya Dashamu/Mahadev (3311011043/IF/81011281)
3 502768 Budari 07/11/2017~~12/11/2017~~6 6 डबरी निर्माण कार्य फुनहू/ सुकदेव (3311011045/IF/81152421)
4 502767 चैती 07/11/2017~~12/11/2017~~6 6 डबरी निर्माण कार्य फुनहू/ सुकदेव (3311011045/IF/81152421)
5 502766 मंगल 07/11/2017~~12/11/2017~~6 6 डबरी निर्माण कार्य फुनहू/ सुकदेव (3311011045/IF/81152421)
6 191030 04/05/2020~~09/05/2020~~6 6 Dabri nirman kary Suwardhan / Sadhu (G.P.-Pathari , J.P.-Bakawand) (3311011045/IF/1111435255)
7 251793 10/05/2020~~15/05/2020~~6 6 Dabri nirman kary Suwardhan / Sadhu (G.P.-Pathari , J.P.-Bakawand) (3311011045/IF/1111435255)
8 318500 16/05/2020~~21/05/2020~~6 6 Dabri nirman kary Suwardhan / Sadhu (G.P.-Pathari , J.P.-Bakawand) (3311011045/IF/1111435255)
9 423339 24/05/2020~~29/05/2020~~6 6 Dabri nirman kary Suwardhan / Sadhu (G.P.-Pathari , J.P.-Bakawand) (3311011045/IF/1111435255)
10 513977 30/05/2020~~04/06/2020~~6 6 Dabri nirman kary Suwardhan / Sadhu (G.P.-Pathari , J.P.-Bakawand) (3311011045/IF/1111435255)
11 600209 06/06/2020~~11/06/2020~~6 6 Dabri nirman kary Suwardhan / Sadhu (G.P.-Pathari , J.P.-Bakawand) (3311011045/IF/1111435255)
12 674481 13/06/2020~~18/06/2020~~6 6 Dabri nirman kary Suwardhan / Sadhu (G.P.-Pathari , J.P.-Bakawand) (3311011045/IF/1111435255)

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 चैती 01/04/2017 6 Dabari Nirman Karya Dashamu/Mahadev (3311011043/IF/81011281) 31 1032 0
2 चैती 10/04/2017 6 Dabari Nirman Karya Dashamu/Mahadev (3311011043/IF/81011281) 392 1032 0
Sub Total FY 1718 12 2064 0