Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-006-001/1492 Family Id: 1492
Name of Head of Household: MANGRU NAGVANSHI
Name of Father/Husband: JALAD
Category: ST
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: Kharadorna
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1492
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGRU NAGVANSHI Male 65 CHHATISGARH 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 1682910 MANGRU NAGVANSHI 08/06/2020~~14/06/2020~~7 6
2 80281 11/05/2022~~15/05/2022~~5 5
3 1041229 03/06/2024~~09/06/2024~~7 7
4 1230718 10/06/2024~~16/06/2024~~7 7
5 1350389 17/06/2024~~23/06/2024~~7 7

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 1682910 MANGRU NAGVANSHI 08/06/2020~~14/06/2020~~7 6 BUNDKUMARI / BIFAL DABRI NIRMAN KARYA (3305006006/IF/1111413210)
2 80281 11/05/2022~~15/05/2022~~5 5 pankuri/mulki dabri nirman karya (3305006006/WC/1111515784)
3 1041229 03/06/2024~~09/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3030922 (3305006006/IF/IAY/1061503)
4 1230718 10/06/2024~~16/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3030922 (3305006006/IF/IAY/1061503)
5 1350389 17/06/2024~~23/06/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3030922 (3305006006/IF/IAY/1061503)

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 MANGRU NAGVANSHI 03/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3030922 (3305006006/IF/IAY/1061503) 5173 1701 0
Sub Total FY 2425 7 1701 0