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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-003-003/261 Family Id: 261
Name of Head of Household: Sukdi bai
Name of Father/Husband: Mangdu ram
Category: ST
Date of Registration: 10/21/2016
Address:
Villages:
Panchayat: Dunga
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukdi bai Female 35 CHHATISGARH GRAMIN BANK
2 Mangdu ram Male 40 Narayanpur
3 Meena Female 18 Narayanpur


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 61667 Sukdi bai 19/04/2017~~23/04/2017~~5 5
2 173105 22/05/2017~~27/05/2017~~6 6
3 543152 07/12/2019~~12/12/2019~~6 6
4 936288 29/01/2020~~04/02/2020~~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 61667 Sukdi bai 19/04/2017~~23/04/2017~~5 10 फलधार पौध (नर्सरी) उत्पादन कार्य ओरछा वर्ष 2016-17 (3311/DP/1111208026)
2 173105 22/05/2017~~27/05/2017~~6 6 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404)
3 543152 07/12/2019~~12/12/2019~~6 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)
4 936288 29/01/2020~~04/02/2020~~7 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932)

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 Sukdi bai 22/05/2017 2 Dabri nirman karya dunga kishor/ramu (3311003003/IF/81148404) 843 344 0
Sub Total FY 1718 2 344 0
2 Sukdi bai 29/01/2020 6 Dabri nirman karya laxman/Rama (3311003003/IF/1111384932) 1411 1056 0
Sub Total FY 1920 6 1056 0