Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-079-001/544 Family Id: 544
Name of Head of Household: YASHWANT SAHU
Name of Father/Husband: GENDRAM SAHU
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: तेन्‍दुवा
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 544
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 YASHWANT SAHU Male 20 CHHATISGARH GRAMIN BANK
2 ANJU KUMAREE Female 19 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 1344951 ANJU KUMAREE 20/05/2024~~26/05/2024~~7 7
2 1531142 27/05/2024~~02/06/2024~~7 7
3 1735130 03/06/2024~~09/06/2024~~7 7
4 1890669 10/06/2024~~16/06/2024~~7 7
5 2005640 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 1344951 ANJU KUMAREE 20/05/2024~~26/05/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
2 1531142 27/05/2024~~02/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
3 1735130 03/06/2024~~09/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
4 1890669 10/06/2024~~16/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)
5 2005640 17/06/2024~~23/06/2024~~7 7 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410)

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 ANJU KUMAREE 20/05/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 12877 900 0
2 ANJU KUMAREE 27/05/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 14336 840 0
3 ANJU KUMAREE 03/06/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 16553 852 0
4 ANJU KUMAREE 10/06/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 17907 612 0
5 ANJU KUMAREE 17/06/2024 6 Tenduwa - Talab Gaharikaran - Amrit Sarovar (3303001079/WH/1111340410) 19038 720 0
Sub Total FY 2425 30 3924 0