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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