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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/263 Family Id: 263
Name of Head of Household: Sukmati
Name of Father/Husband: Munshi
Category: ST
Date of Registration: 10/22/2016
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukmati Female 32 CHHATISGARH GRAMIN BANK
2 Munshi Male 40 CHHATISGARH GRAMIN BANK
3 Lalita Female 18 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 61662 Lalita 19/04/2017~~23/04/2017~~5 5
2 61661 Munshi 19/04/2017~~23/04/2017~~5 5
3 61660 Sukmati 19/04/2017~~23/04/2017~~5 5
4 173098 Lalita 22/05/2017~~27/05/2017~~6 6
5 173097 Munshi 22/05/2017~~27/05/2017~~6 6
6 173096 Sukmati 22/05/2017~~27/05/2017~~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 61662 Lalita 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 61661 Munshi 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
3 61660 Sukmati 19/04/2017~~23/04/2017~~5 5 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
4 173098 Lalita 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
5 173097 Munshi 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
6 173096 Sukmati 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)

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 Lalita 22/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 844 344 0
2 Munshi 22/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 844 344 0
3 Sukmati 22/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 844 344 0
Sub Total FY 1718 6 1032 0