Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-03-001-004-004/636

Family Id:

636

Name of Head of Household:

KOMAL SEN

Name of Father/Husband:

PUNIT SEN

Category:

OTH

Date of Registration:

5/7/2020

Address:

Villages:

Panchayat:

पौंसरी

Block:

नवागढ़

District:

DURG(CHHATTISGARH)

Whether BPL Family:

Family Id:

636

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KOMAL SEN	Male	32	DURG RAJNANDGAON GRAMIN BANK

2	SUMITRA SEN	Female	29	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	1420565	SUMITRA SEN	26/12/2022~~01/01/2023~~7	6

2	1510953		03/01/2023~~16/01/2023~~14	12

3	1745672	KOMAL SEN	18/01/2023~~31/01/2023~~14	12

4	1745673	SUMITRA SEN	18/01/2023~~31/01/2023~~14	12

5	1996086		01/02/2023~~14/02/2023~~14	12

6	849890	KOMAL SEN	19/05/2023~~01/06/2023~~14	12

7	849891	SUMITRA SEN	19/05/2023~~01/06/2023~~14	12

8	1221617		02/06/2023~~15/06/2023~~14	12

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	1420565	SUMITRA SEN	26/12/2022~~01/01/2023~~7	6	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)

2	1510953		03/01/2023~~16/01/2023~~14	12	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)

3	1745672	KOMAL SEN	18/01/2023~~31/01/2023~~14	12	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)

4	1745673	SUMITRA SEN	18/01/2023~~31/01/2023~~14	12	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)

5	1996086		01/02/2023~~14/02/2023~~14	12	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)

6	849890	KOMAL SEN	19/05/2023~~01/06/2023~~14	12	Ponsari khar talab gahrikaran karya (3303001004/WC/GIS/542476)

7	849891	SUMITRA SEN	19/05/2023~~01/06/2023~~14	12	Ponsari khar talab gahrikaran karya (3303001004/WC/GIS/542476)

8	1221617		02/06/2023~~15/06/2023~~14	12	Ponsari khar talab gahrikaran karya (3303001004/WC/GIS/542476)

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	SUMITRA SEN	26/12/2022	6	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)	7282	780	0

2	SUMITRA SEN	03/01/2023	6	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)	8233	780	0

3	SUMITRA SEN	10/01/2023	6	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)	8250	780	0

4	SUMITRA SEN	18/01/2023	6	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)	11096	600	0

5	KOMAL SEN	25/01/2023	1	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)	11108	140	0

6	SUMITRA SEN	25/01/2023	6	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)	11108	840	0

7	SUMITRA SEN	01/02/2023	6	PONSARI SHANIDEV MANDIR TALAB GAHRIKARAN KARYA (3303001004/WC/GIS/229548)	13606	840	0

	Sub Total FY 2223		37			4760	0