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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-016-002/11362 Family Id: 11362
Name of Head of Household: Mohan
Name of Father/Husband: Mohan
Category: OTH
Date of Registration: 4/25/2024
Address:
Villages:
Panchayat: Urdara
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 11362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Male 22 India Post Payments 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 513225 Mohan 06/05/2024~~12/05/2024~~7 7
2 586224 13/05/2024~~19/05/2024~~7 7
3 785416 20/05/2024~~26/05/2024~~7 7
4 1018802 03/06/2024~~09/06/2024~~7 7
5 1224641 10/06/2024~~16/06/2024~~7 7
6 1486708 24/06/2024~~30/06/2024~~7 7
7 1561287 01/07/2024~~07/07/2024~~7 7

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 513225 Mohan 06/05/2024~~12/05/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
2 586224 13/05/2024~~19/05/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
3 785416 20/05/2024~~26/05/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
4 1018802 03/06/2024~~09/06/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
5 1224641 10/06/2024~~16/06/2024~~7 7 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523)
6 1486708 24/06/2024~~30/06/2024~~7 7 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522)
7 1561287 01/07/2024~~07/07/2024~~7 7 Fhatha Sarai Navin talab nirman (3305005067/WC/GIS/697522)

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 Mohan 13/05/2024 1 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523) 3910 243 0
2 Mohan 20/05/2024 5 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523) 5705 1215 0
3 Mohan 03/06/2024 4 Aama Dodi Navin talab nirman (3305005067/WC/GIS/697523) 7113 972 0
Sub Total FY 2425 10 2430 0