Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-019-001/377 Family Id: 377
Name of Head of Household: Somari
Name of Father/Husband: Mura
Category: ST
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: Orchha
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Somari Female 26
2 Mura Male 27


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 74668 Mura 24/04/2017~~29/04/2017~~6 6
2 74667 Somari 24/04/2017~~29/04/2017~~6 6
3 100842 Mura 02/05/2017~~07/05/2017~~6 6
4 100841 Somari 02/05/2017~~07/05/2017~~6 6
5 965251 Mura 05/02/2018~~10/02/2018~~6 6
6 965250 Somari 05/02/2018~~10/02/2018~~6 6
7 1009428 13/02/2018~~18/02/2018~~6 6
8 1048939 21/02/2018~~26/02/2018~~6 6
9 1076178 Mura 27/02/2018~~04/03/2018~~6 6
10 1076177 Somari 27/02/2018~~04/03/2018~~6 6
11 76736 09/04/2018~~14/04/2018~~6 6
12 299224 Mura 22/05/2018~~27/05/2018~~6 6
13 299223 Somari 22/05/2018~~27/05/2018~~6 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 74668 Mura 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
2 74667 Somari 24/04/2017~~29/04/2017~~6 6 Talab Nirman Karya -Ader (3311003002/WC/81059396)
3 100842 Mura 02/05/2017~~07/05/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
4 100841 Somari 02/05/2017~~07/05/2017~~6 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792)
5 965251 Mura 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
6 965250 Somari 05/02/2018~~10/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
7 1009428 13/02/2018~~18/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
8 1048939 21/02/2018~~26/02/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
9 1076178 Mura 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
10 1076177 Somari 27/02/2018~~04/03/2018~~6 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789)
11 76736 09/04/2018~~14/04/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
12 299224 Mura 22/05/2018~~27/05/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)
13 299223 Somari 22/05/2018~~27/05/2018~~6 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586)

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 Mura 02/05/2017 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792) 532 1032 0
2 Somari 02/05/2017 6 dabri nirman karya orchha jungaram/masaram (3311003019/IF/81152792) 532 1032 0
3 Mura 05/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1805 1032 0
4 Somari 05/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1804 1032 0
5 Somari 13/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1829 1032 0
6 Somari 21/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1849 1032 0
7 Mura 27/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1862 1032 0
8 Somari 27/02/2018 6 डबरी निर्माण कार्य शांति बाई /बीरसिंह (3311003011/IF/81126789) 1862 1032 0
Sub Total FY 1718 48 8256 0
9 Somari 09/04/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 51 1044 0
10 Mura 22/05/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 300 1044 0
11 Somari 22/05/2018 6 डबरी निर्माण कार्य जग्गू राम / पंडरु राम (3311003025/IF/81126586) 300 1044 0
Sub Total FY 1819 18 3132 0