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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-11-003-003-009/108
Family Id:
108
Name of Head of Household:
पोदिया
Name of Father/Husband:
एडमा
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
Dunga
Block:
Orchha(Abhujmad)
District:
BASTAR
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
108
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
पोदिया
Male
40
CHHATISGARH GRAMIN BANK
2
मिटाके
Female
35
CHHATISGARH GRAMIN 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
303426
पोदिया
14/05/2020~~27/05/2020~~14
12
2
303427
मिटाके
14/05/2020~~27/05/2020~~14
12
3
238442
पोदिया
04/05/2021~~15/05/2021~~12
11
4
238443
मिटाके
04/05/2021~~15/05/2021~~12
11
5
444862
पोदिया
03/06/2021~~14/06/2021~~12
11
6
444863
मिटाके
03/06/2021~~14/06/2021~~12
11
7
819255
पोदिया
22/12/2021~~02/01/2022~~12
11
8
819256
मिटाके
22/12/2021~~02/01/2022~~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
303426
पोदिया
14/05/2020~~27/05/2020~~14
12
Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
2
303427
मिटाके
14/05/2020~~27/05/2020~~14
12
Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
3
238442
पोदिया
04/05/2021~~15/05/2021~~12
11
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
4
238443
मिटाके
04/05/2021~~15/05/2021~~12
11
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
5
444862
पोदिया
03/06/2021~~14/06/2021~~12
11
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
6
444863
मिटाके
03/06/2021~~14/06/2021~~12
11
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
7
819255
पोदिया
22/12/2021~~02/01/2022~~12
11
Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
8
819256
मिटाके
22/12/2021~~02/01/2022~~12
11
Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
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
पोदिया
21/05/2020
6
Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
503
1140
0
2
मिटाके
21/05/2020
6
Dabri nirman kary-Chamru-Modi (3311003035/IF/1111457660)
503
1140
0
Sub Total FY 2021
12
2280
0
3
पोदिया
04/05/2021
6
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
514
1158
0
4
मिटाके
04/05/2021
6
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
514
1158
0
5
पोदिया
01/06/2021
2
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
850
386
0
6
मिटाके
01/06/2021
2
Bhumi Samtalikran Karya- Pusu/Modi (3311003035/IF/1111558635)
850
386
0
7
पोदिया
22/12/2021
5
Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
1243
965
0
8
मिटाके
22/12/2021
4
Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
1243
772
0
9
पोदिया
28/12/2021
6
Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
1244
1158
0
10
मिटाके
28/12/2021
6
Bhumi Samtalikran Karya- Pandu/Hidma (3311003035/IF/1111558641)
1244
1158
0
Sub Total FY 2122
37
7141
0