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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-039-001/403 Family Id: 403
Name of Head of Household: मन्नूलाल
Name of Father/Husband: बद्रीनाथ
Category: OTH
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: चक्रवाय
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मन्नूलाल Male 21 Canara Bank
2 DASHODA Female 23 DURG RAJNANDGAON GRAMIN 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 1172213 मन्नूलाल 16/06/2017~~22/06/2017~~7 6
2 520541 01/05/2020~~07/05/2020~~7 6
3 779387 DASHODA 08/05/2020~~14/05/2020~~7 6
4 777308 मन्नूलाल 08/05/2020~~14/05/2020~~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 1172213 मन्नूलाल 16/06/2017~~22/06/2017~~7 6 CHAKRAVAAY - 163/267 BADE TALAB GAHRIKARAN - CHAKRAVAAY (3303001039/WC/381182239)
2 520541 01/05/2020~~07/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
3 779387 DASHODA 08/05/2020~~14/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
4 777308 मन्नूलाल 08/05/2020~~14/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)

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 मन्नूलाल 01/05/2020 5 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 5719 300 0
Sub Total FY 2021 5 300 0