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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-18-004-040-003/131 Family Id: 131
Name of Head of Household: Budhni
Name of Father/Husband: Jageshwar
Category: ST
Date of Registration: 11/18/2021
Address:
Villages:
Panchayat: Sulenga
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budhni Female 38 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 1159415 Budhni 08/02/2022~~14/02/2022~~7 6
2 1227680 18/02/2022~~24/02/2022~~7 6
3 1290240 25/02/2022~~03/03/2022~~7 6
4 98263 26/05/2022~~01/06/2022~~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 1159415 Budhni 08/02/2022~~14/02/2022~~7 6 Dabri Nirman Kary Bisnath Sondhar Madagada Sulenga Dhouda (3311004040/IF/1111555892)
2 1227680 18/02/2022~~24/02/2022~~7 6 Dabri Nirman Kary Bisnath Sondhar Madagada Sulenga Dhouda (3311004040/IF/1111555892)
3 1290240 25/02/2022~~03/03/2022~~7 6 Dabri Nirman Kary Bisnath Sondhar Madagada Sulenga Dhouda (3311004040/IF/1111555892)
4 98263 26/05/2022~~01/06/2022~~7 6 Dweetiya Shreni Sadak Nirman Kary Rautpara Se Patelpara Tak 1 Km Sulenga(Dhodai) (3311004040/RC/1111398227)

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 Budhni 08/02/2022 4 Dabri Nirman Kary Bisnath Sondhar Madagada Sulenga Dhouda (3311004040/IF/1111555892) 10356 772 0
Sub Total FY 2122 4 772 0