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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/399 Family Id: 399
Name of Head of Household: Puse bai
Name of Father/Husband: Vaglu
Category: ST
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 399
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puse bai Female 56
2 Chaitu ram Male 19


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 74640 Chaitu ram 24/04/2017~~29/04/2017~~6 6
2 74639 Puse bai 24/04/2017~~29/04/2017~~6 6
3 207842 Chaitu ram 29/05/2017~~03/06/2017~~6 6
4 207841 Puse bai 29/05/2017~~03/06/2017~~6 6
5 746627 Chaitu ram 11/12/2018~~17/12/2018~~7 6
6 746626 Puse bai 11/12/2018~~17/12/2018~~7 6
7 826393 Chaitu ram 26/12/2018~~01/01/2019~~7 6
8 826392 Puse bai 26/12/2018~~01/01/2019~~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 74640 Chaitu ram 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
2 74639 Puse bai 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
3 207842 Chaitu ram 29/05/2017~~03/06/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
4 207841 Puse bai 29/05/2017~~03/06/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
5 746627 Chaitu ram 11/12/2018~~17/12/2018~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)
6 746626 Puse bai 11/12/2018~~17/12/2018~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)
7 826393 Chaitu ram 26/12/2018~~01/01/2019~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)
8 826392 Puse bai 26/12/2018~~01/01/2019~~7 6 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003)

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 Chaitu ram 26/12/2018 4 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003) 940 696 0
2 Puse bai 26/12/2018 4 Bhumi Samtlikaran karya- Ayturam/Karve ram (3311003019/IF/1111352003) 940 696 0
Sub Total FY 1819 8 1392 0