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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-003-001/12
Family Id:
12
Name of Head of Household:
पाण्डू
Name of Father/Husband:
कोपा
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
Dunga
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
12
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
पाण्डु
Male
35
CHHATISGARH GRAMIN BANK
2
मुडरी
Female
30
Narayanpur
3
लच्छू
Male
25
Narayanpur
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
860779
पाण्डु
20/01/2020~~26/01/2020~~7
6
2
929059
28/01/2020~~03/02/2020~~7
6
3
1060709
16/02/2020~~22/02/2020~~7
6
4
1169843
03/03/2020~~09/03/2020~~7
6
5
238674
04/05/2021~~15/05/2021~~12
11
6
339484
20/05/2021~~25/05/2021~~6
6
7
444847
03/06/2021~~14/06/2021~~12
11
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
860779
पाण्डु
20/01/2020~~26/01/2020~~7
6
भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
2
929059
28/01/2020~~03/02/2020~~7
6
भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
3
1060709
16/02/2020~~22/02/2020~~7
6
भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
4
1169843
03/03/2020~~09/03/2020~~7
6
Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
5
238674
04/05/2021~~15/05/2021~~12
11
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
6
339484
20/05/2021~~25/05/2021~~6
6
Bhumi Samtalikran karya- Pandru/Mura (3311003035/IF/1111558632)
7
444847
03/06/2021~~14/06/2021~~12
11
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
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
पाण्डु
20/01/2020
6
भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
1286
1056
0
2
पाण्डु
28/01/2020
3
भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
1386
528
0
3
पाण्डु
16/02/2020
6
भूमि समतली करण कार्य - रोड़ा / टोड़ी (3311003035/IF/1111451007)
1589
1056
0
4
पाण्डु
03/03/2020
6
Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
1833
1056
0
Sub Total FY 1920
21
3696
0
5
पाण्डु
04/05/2021
6
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
514
1158
0
6
पाण्डु
20/05/2021
6
Bhumi Samtalikran karya- Pandru/Mura (3311003035/IF/1111558632)
695
1158
0
7
पाण्डु
01/06/2021
2
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
850
386
0
Sub Total FY 2122
14
2702
0