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Deleted on Date 23/05/2024
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-010-046-002/402
Family Id:
402
Name of Head of Household:
नथु
Name of Father/Husband:
सोनारू
Category:
ST
Date of Registration:
2/2/2008
Address:
Villages:
Panchayat:
MUNDAGAON
Block:
Bastar
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
402
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
नथु
Male
35
2
Kailash
Male
30
3
lachani
Female
25
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
581733
lachani
28/11/2017~~04/12/2017~~7
6
2
612313
05/12/2017~~11/12/2017~~7
6
3
1215286
Kailash
22/03/2018~~31/03/2018~~10
9
4
1215287
lachani
22/03/2018~~31/03/2018~~10
9
5
1215285
नथु
22/03/2018~~31/03/2018~~10
9
6
833869
lachani
28/12/2018~~03/01/2019~~7
6
7
892538
07/01/2019~~13/01/2019~~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
581733
lachani
28/11/2017~~04/12/2017~~7
6
Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
2
612313
05/12/2017~~11/12/2017~~7
6
Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
3
1215286
Kailash
22/03/2018~~31/03/2018~~10
9
dabari nirman kary budaru/libaru (3311010046/IF/81147723)
4
1215287
lachani
22/03/2018~~31/03/2018~~10
9
dabari nirman kary budaru/libaru (3311010046/IF/81147723)
5
1215285
नथु
22/03/2018~~31/03/2018~~10
9
dabari nirman kary budaru/libaru (3311010046/IF/81147723)
6
833869
lachani
28/12/2018~~03/01/2019~~7
6
shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
7
892538
07/01/2019~~13/01/2019~~7
6
shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
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
lachani
28/11/2017
6
Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
19862
1032
0
2
lachani
05/12/2017
6
Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
20951
1032
0
Sub Total FY 1718
12
2064
0
3
lachani
28/12/2018
7
shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
17697
1218
0
4
lachani
07/01/2019
6
shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
18610
1044
0
Sub Total FY 1819
13
2262
0