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Deleted on Date 30/12/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-052-002/406-B Family Id: 406-B
Name of Head of Household: Sher sing mhdya
Name of Father/Husband: Johit ram mhdya
Category: SC
Date of Registration: 7/15/2020
Address:
Villages:
Panchayat: TENDUTOHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 406-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sher sing mhdya Male 39 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 1250907 Sher sing mhdya 30/07/2020~~12/08/2020~~14 12
2 1265240 13/08/2020~~26/08/2020~~14 12
3 1276136 27/08/2020~~09/09/2020~~14 12
4 1284433 11/09/2020~~24/09/2020~~14 12
5 1292793 25/09/2020~~08/10/2020~~14 12
6 1301511 14/10/2020~~27/10/2020~~14 12

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 1250907 Sher sing mhdya 30/07/2020~~12/08/2020~~14 12 Main Road Se Nala Ki or Nali Nirman Karya (3314003052/IC/1111333468)
2 1265240 13/08/2020~~26/08/2020~~14 12 Main Road Se Nala Ki or Nali Nirman Karya (3314003052/IC/1111333468)
3 1276136 27/08/2020~~09/09/2020~~14 12 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469)
4 1284433 11/09/2020~~24/09/2020~~14 12 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469)
5 1292793 25/09/2020~~08/10/2020~~14 12 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469)
6 1301511 14/10/2020~~27/10/2020~~14 12 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469)

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 Sher sing mhdya 30/07/2020 6 Main Road Se Nala Ki or Nali Nirman Karya (3314003052/IC/1111333468) 16411 1140 0
2 Sher sing mhdya 06/08/2020 6 Main Road Se Nala Ki or Nali Nirman Karya (3314003052/IC/1111333468) 16415 1140 0
3 Sher sing mhdya 13/08/2020 6 Main Road Se Nala Ki or Nali Nirman Karya (3314003052/IC/1111333468) 16845 1140 0
4 Sher sing mhdya 20/08/2020 6 Main Road Se Nala Ki or Nali Nirman Karya (3314003052/IC/1111333468) 16848 1140 0
5 Sher sing mhdya 27/08/2020 6 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469) 17192 1140 0
6 Sher sing mhdya 03/09/2020 6 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469) 17218 1140 0
7 Sher sing mhdya 02/10/2020 6 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469) 17551 1140 0
8 Sher sing mhdya 14/10/2020 6 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469) 17725 1140 0
9 Sher sing mhdya 21/10/2020 6 Pu. Ma. Shala Se Nala Panchayat Bhawan ki or Nali Nirman Karya (3314003052/IC/1111333469) 17729 1140 0
Sub Total FY 2021 54 10260 0