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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-10-010-031-001/69 Family Id: 69
Name of Head of Household: SONSAY
Name of Father/Husband: ROYDAS
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: नागरबेडा
Block: ANTAGARH
District: KANKER(CHHATTISGARH)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुग्रीव Male 30
2 मनाय Female 25
3 sonsaay Male 21 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 234543 sonsaay 25/05/2017~~31/05/2017~~7 6
2 14500 08/04/2020~~14/04/2020~~7 6
3 820182 26/01/2023~~01/02/2023~~7 6
4 888010 03/02/2023~~09/02/2023~~7 6
5 1144251 17/03/2023~~23/03/2023~~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 234543 sonsaay 25/05/2017~~31/05/2017~~7 6 Bhumi sam. Manglu/nakul (3310010031/LD/1111277679)
2 14500 08/04/2020~~14/04/2020~~7 6 Bhumi Samtalikaran Nirman Karya Pramila / Sonu Nagarbeda (3310010031/IF/1111462644)
3 820182 26/01/2023~~01/02/2023~~7 6 Niji dabri nirman karya Roydas/budhram Nagarbeda (3310010031/IF/GIS/347415)
4 888010 03/02/2023~~09/02/2023~~7 6 Niji dabri nirman karya Roydas/budhram Nagarbeda (3310010031/IF/GIS/347415)
5 1144251 17/03/2023~~23/03/2023~~7 6 Niji dabri nirman karya Roydas/budhram Nagarbeda (3310010031/IF/GIS/347415)

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 sonsaay 25/05/2017 4 Bhumi sam. Manglu/nakul (3310010031/LD/1111277679) 3224 688 0
Sub Total FY 1718 4 688 0
2 sonsaay 08/04/2020 7 Bhumi Samtalikaran Nirman Karya Pramila / Sonu Nagarbeda (3310010031/IF/1111462644) 311 1330 0
Sub Total FY 2021 7 1330 0
3 sonsaay 26/01/2023 7 Niji dabri nirman karya Roydas/budhram Nagarbeda (3310010031/IF/GIS/347415) 12605 1428 0
4 sonsaay 03/02/2023 7 Niji dabri nirman karya Roydas/budhram Nagarbeda (3310010031/IF/GIS/347415) 13475 1428 0
5 sonsaay 17/03/2023 7 Niji dabri nirman karya Roydas/budhram Nagarbeda (3310010031/IF/GIS/347415) 15924 1428 0
Sub Total FY 2223 21 4284 0