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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-038-001/1148 Family Id: 1148
Name of Head of Household: SEEMA
Name of Father/Husband: Bhishm Kumar
Category: OTH
Date of Registration: 5/12/2019
Address: 120
Villages:
Panchayat: SAKRELI BA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEEMA Female 35 Central Bank Of India
2 BHISHM KUMAR Male 38 Central 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 1078871 BHISHM KUMAR 07/06/2020~~13/06/2020~~7 6
2 1078870 SEEMA 07/06/2020~~13/06/2020~~7 6
3 1169731 BHISHM KUMAR 17/06/2020~~23/06/2020~~7 6
4 1169730 SEEMA 17/06/2020~~23/06/2020~~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 1078871 BHISHM KUMAR 07/06/2020~~13/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
2 1078870 SEEMA 07/06/2020~~13/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
3 1169731 BHISHM KUMAR 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)
4 1169730 SEEMA 17/06/2020~~23/06/2020~~7 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997)

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 BHISHM KUMAR 07/06/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 13082 1140 0
2 SEEMA 07/06/2020 6 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 13081 1140 0
3 BHISHM KUMAR 17/06/2020 2 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14615 380 0
4 SEEMA 17/06/2020 2 MAUHAR DABRI TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003038/WC/1111461997) 14615 380 0
Sub Total FY 2021 16 3040 0