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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-008-018-001/263-B Family Id: 263-B
Name of Head of Household: ANITA
Name of Father/Husband: MAHESH
Category: OTH
Date of Registration: 12/27/2017
Address:
Villages:
Panchayat: Narmadapur
Block: MAINPAT
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 263-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA Female 33 Central Bank Of India
2 MAHESH KUJUR Male 40 Central Bank Of India


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 2306353 ANITA 01/01/2018~~14/01/2018~~14 12
2 3089997 12/02/2018~~25/02/2018~~14 12
3 3601348 12/03/2018~~30/03/2018~~19 17
4 147839 05/04/2018~~14/04/2018~~10 9
5 315709 17/04/2018~~29/04/2018~~13 12
6 475730 01/05/2018~~13/05/2018~~13 12
7 716921 16/05/2018~~27/05/2018~~12 11
8 1310253 02/07/2018~~08/07/2018~~7 6
9 122851 05/04/2021~~11/04/2021~~7 6
10 122852 MAHESH KUJUR 05/04/2021~~11/04/2021~~7 6
11 240715 ANITA 12/04/2021~~18/04/2021~~7 6
12 240736 MAHESH KUJUR 12/04/2021~~18/04/2021~~7 6
13 324215 ANITA 19/04/2021~~25/04/2021~~7 6
14 324216 MAHESH KUJUR 19/04/2021~~25/04/2021~~7 6
15 427133 ANITA 26/04/2021~~02/05/2021~~7 6
16 427134 MAHESH KUJUR 26/04/2021~~02/05/2021~~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 2306353 ANITA 01/01/2018~~14/01/2018~~14 12 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883)
2 3089997 12/02/2018~~25/02/2018~~14 12 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883)
3 3601348 12/03/2018~~30/03/2018~~19 17 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883)
4 147839 05/04/2018~~14/04/2018~~10 9 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883)
5 315709 17/04/2018~~29/04/2018~~13 12 HATHI PRABHAVIT CHHATRA ME MITTI MOORUM SADAK SAH PIEP PULIYA NIRMAN KARYA 1000 M.(KANDRAJA) (3305008018/RC/1111279000)
6 475730 01/05/2018~~13/05/2018~~13 12 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883)
7 716921 16/05/2018~~27/05/2018~~12 11 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883)
8 1310253 02/07/2018~~08/07/2018~~7 6 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883)
9 122851 05/04/2021~~11/04/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)
10 122852 MAHESH KUJUR 05/04/2021~~11/04/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)
11 240715 ANITA 12/04/2021~~18/04/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)
12 240736 MAHESH KUJUR 12/04/2021~~18/04/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)
13 324215 ANITA 19/04/2021~~25/04/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)
14 324216 MAHESH KUJUR 19/04/2021~~25/04/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)
15 427133 ANITA 26/04/2021~~02/05/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)
16 427134 MAHESH KUJUR 26/04/2021~~02/05/2021~~7 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604)

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 ANITA 12/02/2018 6 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883) 19902 1032 0
2 ANITA 19/02/2018 6 ANGANWADI BHWAN NIRMAN KARAY HATHI PRBHAVIT CHHETRA ME GHATGAON (3305008018/AV/1111278883) 19904 1032 0
Sub Total FY 1718 12 2064 0
3 MAHESH KUJUR 05/04/2021 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604) 896 1158 0
4 MAHESH KUJUR 12/04/2021 6 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604) 1311 1158 0
5 ANITA 19/04/2021 7 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604) 1772 1351 0
6 MAHESH KUJUR 19/04/2021 7 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604) 1772 1351 0
7 ANITA 26/04/2021 7 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604) 2498 1351 0
8 MAHESH KUJUR 26/04/2021 7 Kup Nirman karya Narmadapur Ghatgaon (3305008018/WC/1111469604) 2498 1351 0
Sub Total FY 2122 40 7720 0