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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-023-003/89 Family Id: 89
Name of Head of Household: मडडा
Name of Father/Husband: बोडा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: piriyakot
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2983
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मडडा Female 48
2 चैती Female 46


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 730589 चैती 06/01/2020~~12/01/2020~~7 6
2 730588 मडडा 06/01/2020~~12/01/2020~~7 6
3 805181 चैती 14/01/2020~~20/01/2020~~7 6
4 805180 मडडा 14/01/2020~~20/01/2020~~7 6
5 563529 चैती 02/06/2020~~13/06/2020~~12 12
6 563567 मडडा 02/06/2020~~13/06/2020~~12 12
7 493436 चैती 11/06/2021~~22/06/2021~~12 11

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 730589 चैती 06/01/2020~~12/01/2020~~7 6 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
2 730588 मडडा 06/01/2020~~12/01/2020~~7 6 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
3 805181 चैती 14/01/2020~~20/01/2020~~7 6 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
4 805180 मडडा 14/01/2020~~20/01/2020~~7 6 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461)
5 563529 चैती 02/06/2020~~13/06/2020~~12 12 Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536)
6 563567 मडडा 02/06/2020~~13/06/2020~~12 12 Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536)
7 493436 चैती 11/06/2021~~22/06/2021~~12 11 bhumi samatalikaran - laxman/podiya (3311003023/IF/1111594135)

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 चैती 06/01/2020 6 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461) 1033 1056 0
2 मडडा 06/01/2020 6 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461) 1033 1056 0
3 मडडा 14/01/2020 6 भूमि समतली करण कार्य - बोरी/ मंगड़ू राम (3311003023/IF/1111447461) 1177 1056 0
Sub Total FY 1920 18 3168 0
4 चैती 02/06/2020 6 Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536) 781 1140 0
5 मडडा 02/06/2020 6 Bhumi Samtalikaran Kary- Samlal/Pilu (3311003023/IF/1111496536) 781 1140 0
Sub Total FY 2021 12 2280 0
6 चैती 11/06/2021 6 bhumi samatalikaran - laxman/podiya (3311003023/IF/1111594135) 927 1158 0
7 चैती 17/06/2021 5 bhumi samatalikaran - laxman/podiya (3311003023/IF/1111594135) 928 965 0
Sub Total FY 2122 11 2123 0