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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-10-010-031-003/81-B Family Id: 81-B
Name of Head of Household: MAANIK
Name of Father/Husband: KACHRU
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: नागरबेडा
Block: ANTAGARH
District: KANKER(CHHATTISGARH)
Whether BPL Family: NO Family Id: 81-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAANIK Male 45
2 DEEPLATA Female 40 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 275691 DEEPLATA 30/05/2017~~05/06/2017~~7 6
2 565016 20/12/2019~~26/12/2019~~7 6
3 661119 31/12/2019~~06/01/2020~~7 6
4 745056 11/01/2020~~17/01/2020~~7 6
5 809957 18/01/2020~~24/01/2020~~7 6
6 856908 25/01/2020~~31/01/2020~~7 6
7 902170 01/02/2020~~07/02/2020~~7 6
8 965048 10/02/2020~~16/02/2020~~7 6
9 1005445 18/02/2020~~24/02/2020~~7 6
10 1095683 28/02/2020~~05/03/2020~~7 6
11 531052 13/06/2020~~19/06/2020~~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 275691 DEEPLATA 30/05/2017~~05/06/2017~~7 6 Bhumi samtlikarn jagganath/chmra (3310010031/IF/1111277587)
2 565016 20/12/2019~~26/12/2019~~7 6 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320)
3 661119 31/12/2019~~06/01/2020~~7 6 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320)
4 745056 11/01/2020~~17/01/2020~~7 12 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320)
5 809957 18/01/2020~~24/01/2020~~7 6 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320)
6 856908 25/01/2020~~31/01/2020~~7 6 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323)
7 902170 01/02/2020~~07/02/2020~~7 6 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323)
8 965048 10/02/2020~~16/02/2020~~7 6 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323)
9 1005445 18/02/2020~~24/02/2020~~7 6 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323)
10 1095683 28/02/2020~~05/03/2020~~7 6 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323)
11 531052 13/06/2020~~19/06/2020~~7 6 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320)

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 DEEPLATA 31/12/2019 7 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320) 6935 1232 0
2 DEEPLATA 11/01/2020 7 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320) 7756 1232 0
3 DEEPLATA 18/01/2020 7 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320) 8566 1232 0
4 DEEPLATA 25/01/2020 7 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323) 9271 1232 0
5 DEEPLATA 01/02/2020 7 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323) 9927 1232 0
6 DEEPLATA 10/02/2020 7 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323) 10539 1232 0
7 DEEPLATA 18/02/2020 7 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323) 10880 1232 0
8 DEEPLATA 28/02/2020 7 Dabri nirman karya manik / kachru nagarbeda (sendurmeta) (3310010031/IF/1111379323) 11814 1232 0
Sub Total FY 1920 56 9856 0
9 DEEPLATA 13/06/2020 7 Dabri nirman karya anil / kachru nagarbeda (3310010031/IF/1111379320) 4629 1330 0
Sub Total FY 2021 7 1330 0