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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-012-009/48
Family Id:
48
Name of Head of Household:
Mahri
Name of Father/Husband:
Aaytu
Category:
ST
Date of Registration:
2/9/2017
Address:
Villages:
Panchayat:
Kodoli
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
48
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mahri
Female
50
2
Mangti
Female
23
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
295060
Mahri
19/06/2017~~24/06/2017~~6
6
2
295061
Mangti
19/06/2017~~24/06/2017~~6
6
3
11210
Mahri
02/04/2020~~15/04/2020~~14
12
4
11211
Mangti
02/04/2020~~15/04/2020~~14
12
5
288321
Mahri
13/05/2020~~26/05/2020~~14
12
6
288322
Mangti
13/05/2020~~26/05/2020~~14
12
7
526317
Mahri
31/05/2020~~13/06/2020~~14
12
8
526318
Mangti
31/05/2020~~13/06/2020~~14
12
9
753152
Mahri
20/06/2020~~26/06/2020~~7
6
10
753153
Mangti
20/06/2020~~26/06/2020~~7
6
11
829200
Mahri
07/07/2020~~13/07/2020~~7
6
12
829201
Mangti
07/07/2020~~13/07/2020~~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
295060
Mahri
19/06/2017~~24/06/2017~~6
6
Talaab nirman karya mandali 02 (3311003027/WC/1111278916)
2
295061
Mangti
19/06/2017~~24/06/2017~~6
6
Talaab nirman karya mandali 02 (3311003027/WC/1111278916)
3
11210
Mahri
02/04/2020~~15/04/2020~~14
12
Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
4
11211
Mangti
02/04/2020~~15/04/2020~~14
12
Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
5
288321
Mahri
13/05/2020~~26/05/2020~~14
12
Dabri nirman kary-Gogebai (3311003027/IF/1111480881)
6
288322
Mangti
13/05/2020~~26/05/2020~~14
12
Dabri nirman kary-Gogebai (3311003027/IF/1111480881)
7
526317
Mahri
31/05/2020~~13/06/2020~~14
12
Talab nirman kary-asnar (3311003027/WC/1111469227)
8
526318
Mangti
31/05/2020~~13/06/2020~~14
12
Talab nirman kary-asnar (3311003027/WC/1111469227)
9
753152
Mahri
20/06/2020~~26/06/2020~~7
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
10
753153
Mangti
20/06/2020~~26/06/2020~~7
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
11
829200
Mahri
07/07/2020~~13/07/2020~~7
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
12
829201
Mangti
07/07/2020~~13/07/2020~~7
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
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
Mahri
02/04/2020
6
Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
29
1140
0
2
Mangti
02/04/2020
6
Dabri nirman karya-Nadgu ram (3311003027/IF/1111401026)
29
1140
0
3
Mahri
13/05/2020
6
Dabri nirman kary-Gogebai (3311003027/IF/1111480881)
478
1140
0
4
Mangti
13/05/2020
6
Dabri nirman kary-Gogebai (3311003027/IF/1111480881)
478
1140
0
5
Mahri
31/05/2020
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
735
1140
0
6
Mangti
31/05/2020
6
Talab nirman kary-asnar (3311003027/WC/1111469227)
735
1140
0
Sub Total FY 2021
36
6840
0