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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-012-009/38 Family Id: 38
Name of Head of Household: Dungi Bai
Name of Father/Husband: Pandruram
Category: ST
Date of Registration: 2/8/2017
Address: 37
Villages:
Panchayat: Kodoli
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dungibai Female 40
2 Pandru ram Male 48
3 Sukhmati Female 20


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 266479 Dungibai 12/06/2017~~17/06/2017~~6 6
2 266480 Pandru ram 12/06/2017~~17/06/2017~~6 6
3 295088 Dungibai 19/06/2017~~24/06/2017~~6 6
4 295089 Pandru ram 19/06/2017~~24/06/2017~~6 6
5 444422 Dungibai 11/06/2018~~16/06/2018~~6 6
6 444423 Pandru ram 11/06/2018~~16/06/2018~~6 6
7 829182 Dungibai 07/07/2020~~13/07/2020~~7 6
8 829183 Pandru ram 07/07/2020~~13/07/2020~~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 266479 Dungibai 12/06/2017~~17/06/2017~~6 6 Bhumi samtalikaran karya-Rambati/Sonu ram (3311003027/IF/1111279356)
2 266480 Pandru ram 12/06/2017~~17/06/2017~~6 6 Bhumi samtalikaran karya-Rambati/Sonu ram (3311003027/IF/1111279356)
3 295088 Dungibai 19/06/2017~~24/06/2017~~6 6 Talaab nirman karya mandali 02 (3311003027/WC/1111278916)
4 295089 Pandru ram 19/06/2017~~24/06/2017~~6 6 Talaab nirman karya mandali 02 (3311003027/WC/1111278916)
5 444422 Dungibai 11/06/2018~~16/06/2018~~6 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
6 444423 Pandru ram 11/06/2018~~16/06/2018~~6 6 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060)
7 829182 Dungibai 07/07/2020~~13/07/2020~~7 6 Talab nirman kary-asnar (3311003027/WC/1111469227)
8 829183 Pandru ram 07/07/2020~~13/07/2020~~7 6 Talab nirman kary-asnar (3311003027/WC/1111469227)

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 Dungibai 11/06/2018 5 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060) 431 870 0
2 Pandru ram 11/06/2018 5 डबरी निर्माण कार्य - चैती बाई (3311003030/IF/81127060) 431 870 0
Sub Total FY 1819 10 1740 0