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Deleted on Date 04/07/2017

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-029-002/6 Family Id: 6
Name of Head of Household: हरेन्द्र
Name of Father/Husband: पुरूषोत्तम
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: KAIKAGARH
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 14763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरेन्द्र Male 40
2 फूलमति Female 37


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 1651 फूलमति 01/04/2017~~07/04/2017~~7 6
2 25182 08/04/2017~~14/04/2017~~7 6
3 51305 17/04/2017~~23/04/2017~~7 6
4 71893 24/04/2017~~30/04/2017~~7 6
5 143247 14/05/2017~~27/05/2017~~14 12
6 253411 08/06/2017~~14/06/2017~~7 6
7 305252 22/06/2017~~28/06/2017~~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 1651 फूलमति 01/04/2017~~07/04/2017~~7 6 BHUMI SUDHAR &MAED NIRMAN KARY ( RAMESWAR / LACHHMINATH ) (3311012029/LD/1111275210)
2 25182 08/04/2017~~14/04/2017~~7 6 BHUMI SUDHAR &MAED NIRMAN KARY ( RAMESWAR / LACHHMINATH ) (3311012029/LD/1111275210)
3 51305 17/04/2017~~23/04/2017~~7 6 BHUMI SUDHAR &MAED NIRMAN KARY ( RAMESWAR / LACHHMINATH ) (3311012029/LD/1111275210)
4 71893 24/04/2017~~30/04/2017~~7 6 BHUMI SUDHAR& MAD NIRMAN KARY (SADARAM / BHAIRA) KAIKAGARH (3311012029/LD/1111276039)
5 143247 14/05/2017~~27/05/2017~~14 12 BHUMI SUDHAR& MAD NIRMAN KARY (SADARAM / BHAIRA) KAIKAGARH (3311012029/LD/1111276039)
6 253411 08/06/2017~~14/06/2017~~7 6 BHUMI SUDHAR& MAD NIRMAN KARY (SADARAM / BHAIRA) KAIKAGARH (3311012029/LD/1111276039)
7 305252 22/06/2017~~28/06/2017~~7 6 BHUMI SUDHAR& MAD NIRMAN KARY ( SUBAL / CHERGA) KAIKAGARH (3311012029/LD/1111275416)

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 फूलमति 01/04/2017 6 BHUMI SUDHAR &MAED NIRMAN KARY ( RAMESWAR / LACHHMINATH ) (3311012029/LD/1111275210) 31 1032 0
2 फूलमति 24/04/2017 5 BHUMI SUDHAR& MAD NIRMAN KARY (SADARAM / BHAIRA) KAIKAGARH (3311012029/LD/1111276039) 630 860 0
3 फूलमति 14/05/2017 4 BHUMI SUDHAR& MAD NIRMAN KARY (SADARAM / BHAIRA) KAIKAGARH (3311012029/LD/1111276039) 1365 688 0
4 फूलमति 21/05/2017 4 BHUMI SUDHAR& MAD NIRMAN KARY (SADARAM / BHAIRA) KAIKAGARH (3311012029/LD/1111276039) 1369 688 0
5 फूलमति 14/06/2017 1 BHUMI SUDHAR& MAD NIRMAN KARY (SADARAM / BHAIRA) KAIKAGARH (3311012029/LD/1111276039) 3373 172 0
Sub Total FY 1718 20 3440 0