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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-003-002/208-C Family Id: 208-C
Name of Head of Household: Tuleshwar
Name of Father/Husband: Awdesh
Category: ST
Date of Registration: 6/1/2022
Address:
Villages:
Panchayat: Kalcha
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 208-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tuleshwar Male 30 Central Bank Of India
2 Jhuma Female 25 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 2744818 Jhuma 01/02/2023~~07/02/2023~~7 6
2 2744817 Tuleshwar 01/02/2023~~07/02/2023~~7 6
3 3145777 Jhuma 23/02/2023~~01/03/2023~~7 6
4 3145776 Tuleshwar 23/02/2023~~01/03/2023~~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 2744818 Jhuma 01/02/2023~~07/02/2023~~7 6 Van Bhumi Samtlikaran Karya panmeshwri/Dinesh (3305003059/IF/GIS/515551)
2 2744817 Tuleshwar 01/02/2023~~07/02/2023~~7 6 Van Bhumi Samtlikaran Karya panmeshwri/Dinesh (3305003059/IF/GIS/515551)
3 3145777 Jhuma 23/02/2023~~01/03/2023~~7 6 Van Bhumi Samtlikaran Karya Sohani bai/Bhola Ram (3305003059/IF/GIS/515554)
4 3145776 Tuleshwar 23/02/2023~~01/03/2023~~7 6 Van Bhumi Samtlikaran Karya Sohani bai/Bhola Ram (3305003059/IF/GIS/515554)

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 Jhuma 01/02/2023 1 Van Bhumi Samtlikaran Karya panmeshwri/Dinesh (3305003059/IF/GIS/515551) 17883 202 0
2 Tuleshwar 01/02/2023 1 Van Bhumi Samtlikaran Karya panmeshwri/Dinesh (3305003059/IF/GIS/515551) 17883 202 0
Sub Total FY 2223 2 404 0