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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/690-A Family Id: 690-A
Name of Head of Household: selo
Name of Father/Husband: selo
Category: OTH
Date of Registration: 10/19/2016
Address:
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 690-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 selo Female 30 CHHATISGARH GRAMIN BANK
2 HARI RAM BAGHEL Male 45 I.D.B.I.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 541961 selo 01/06/2020~~07/06/2020~~7 6
2 693034 HARI RAM BAGHEL 15/06/2020~~21/06/2020~~7 6
3 693033 selo 15/06/2020~~21/06/2020~~7 6
4 783682 HARI RAM BAGHEL 25/06/2020~~01/07/2020~~7 6
5 842009 selo 15/07/2020~~21/07/2020~~7 6
6 850877 25/07/2020~~31/07/2020~~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 541961 selo 01/06/2020~~07/06/2020~~7 6 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
2 693034 HARI RAM BAGHEL 15/06/2020~~21/06/2020~~7 6 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
3 693033 selo 15/06/2020~~21/06/2020~~7 6 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
4 783682 HARI RAM BAGHEL 25/06/2020~~01/07/2020~~7 6 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
5 842009 selo 15/07/2020~~21/07/2020~~7 6 Mundagaon- Road Side Tree Plantation Work_open area mundagoan ke bad 700mtr_2020-21 (3311010046/DP/1111421678)
6 850877 25/07/2020~~31/07/2020~~7 6 Mundagaon- Road Side Tree Plantation Work_open area mundagoan ke bad 700mtr_2020-21 (3311010046/DP/1111421678)

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 selo 01/06/2020 7 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275) 9358 1330 0
2 HARI RAM BAGHEL 15/06/2020 5 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275) 11092 950 0
3 selo 15/06/2020 6 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275) 11092 1140 0
4 selo 25/07/2020 4 Mundagaon- Road Side Tree Plantation Work_open area mundagoan ke bad 700mtr_2020-21 (3311010046/DP/1111421678) 13014 760 0
Sub Total FY 2021 22 4180 0