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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-011-005/60 Family Id: 60
Name of Head of Household: manisha
Name of Father/Husband: biru
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kandadi
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manisha Female 30 494334
2 manter Male 22 494334
3 dasmu Male 18 494334
4 laxmi Male 19
5 lacu Male 20
6 dhnaiy Female 23


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 49809 lacu 17/04/2017~~22/04/2017~~6 6
2 297727 20/06/2017~~25/06/2017~~6 6
3 295948 21/05/2018~~26/05/2018~~6 6
4 1251362 14/03/2019~~20/03/2019~~7 6
5 1271279 22/03/2019~~28/03/2019~~7 6
6 176312 10/05/2019~~15/05/2019~~6 6
7 260335 25/05/2019~~31/05/2019~~7 6
8 404605 27/06/2019~~02/07/2019~~6 6
9 1149340 28/02/2020~~12/03/2020~~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 49809 lacu 17/04/2017~~22/04/2017~~6 6 Talab nirman karya-kodolipara (3311003011/WC/81063537)
2 297727 20/06/2017~~25/06/2017~~6 6 नीजी शौचालय निर्माण कार्य-कंदाडी (3 हितग्राही) (3311003028/RS/81081126)
3 295948 21/05/2018~~26/05/2018~~6 6 हमर जंगल हमर आजीविका वृक्षारोपण भाग - 01 कुरुषनार (3311003011/DP/1111287504)
4 1251362 14/03/2019~~20/03/2019~~7 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
5 1271279 22/03/2019~~28/03/2019~~7 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
6 176312 10/05/2019~~15/05/2019~~6 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
7 260335 25/05/2019~~31/05/2019~~7 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
8 404605 27/06/2019~~02/07/2019~~6 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693)
9 1149340 28/02/2020~~12/03/2020~~14 12 Thos and Taral Apsist Prabandhan Antargat SVA Sahayata samuh Hetu Work shed nirman kary 01nag Kandri (3311003011/AV/1111332342)

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 lacu 17/04/2017 3 Talab nirman karya-kodolipara (3311003011/WC/81063537) 260 516 0
2 lacu 20/06/2017 5 नीजी शौचालय निर्माण कार्य-कंदाडी (3 हितग्राही) (3311003028/RS/81081126) 1184 860 0
Sub Total FY 1718 8 1376 0
3 lacu 14/03/2019 2 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 1408 348 0
4 lacu 22/03/2019 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 1456 1044 0
Sub Total FY 1819 8 1392 0
5 lacu 10/05/2019 5 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 166 880 0
6 lacu 25/05/2019 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 334 1056 0
7 lacu 27/06/2019 6 C.P.T. Nirman karya- Kandadi (3311003011/DP/1111290693) 551 1056 0
8 lacu 29/02/2020 6 Thos and Taral Apsist Prabandhan Antargat SVA Sahayata samuh Hetu Work shed nirman kary 01nag Kandri (3311003011/AV/1111332342) 1760 1056 0
Sub Total FY 1920 23 4048 0