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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/363 Family Id: 363
Name of Head of Household: बनिहारिन
Name of Father/Husband: रामकिशून
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 363
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बनिहारिन Female 33 CHHATISGARH GRAMIN BANK
2 HIRU Female 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 2244945 बनिहारिन 19/03/2018~~31/03/2018~~13 12
2 290234 16/04/2018~~28/04/2018~~13 12
3 458901 30/04/2018~~12/05/2018~~13 12
4 1074377 28/05/2018~~02/06/2018~~6 6
5 1236009 04/06/2018~~09/06/2018~~6 6
6 1461770 18/06/2018~~23/06/2018~~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 2244945 बनिहारिन 19/03/2018~~31/03/2018~~13 12 DHAUR(MB-92)BHISASUR TALAB GAHRIKARAN KARYA(80*75)(17-18) (3303006071/WH/1047007)
2 290234 16/04/2018~~28/04/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
3 458901 30/04/2018~~12/05/2018~~13 12 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
4 1074377 28/05/2018~~02/06/2018~~6 6 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686)
5 1236009 04/06/2018~~09/06/2018~~6 6 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856)
6 1461770 18/06/2018~~23/06/2018~~6 6 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856)

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 बनिहारिन 28/05/2018 5 DHAUR -(MB-1040) MAHISASUR TALAB GAHRIKARAN 95 X 90( 2017-18) (3303006071/WH/1111282686) 19094 870 0
2 बनिहारिन 04/06/2018 4 DHAUR-(MB-5)NIJI DABRI NIRMAN KARYA(BHAGWAT/BISHRU) (29X28M)(18-19) (3303006071/IF/1111338856) 21568 696 0
Sub Total FY 1819 9 1566 0