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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-011-001/299 Family Id: 299
Name of Head of Household: umesh
Name of Father/Husband: anardas
Category: OTH
Date of Registration: 12/1/2010
Address:
Villages:
Panchayat: Rikhi
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 umesh Male 33 CHHATISGARH GRAMIN BANK
2 SHOBHA MAHANT Female 23 CHHATISGARH GRAMIN BANK
3 Shobhapati Female 30


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 2682669 SHOBHA MAHANT 22/01/2018~~28/01/2018~~7 6
2 2682668 umesh 22/01/2018~~28/01/2018~~7 6
3 757423 SHOBHA MAHANT 21/05/2018~~03/06/2018~~14 12
4 757422 umesh 21/05/2018~~03/06/2018~~14 12
5 214428 24/04/2020~~30/04/2020~~7 6
6 405577 01/05/2020~~07/05/2020~~7 6
7 633096 Shobhapati 08/05/2020~~14/05/2020~~7 6
8 557035 umesh 08/05/2020~~14/05/2020~~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 2682669 SHOBHA MAHANT 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN KARYA ASHOK / BUDHIYA (3305003011/WC/1111308535)
2 2682668 umesh 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN KARYA ASHOK / BUDHIYA (3305003011/WC/1111308535)
3 757423 SHOBHA MAHANT 21/05/2018~~03/06/2018~~14 12 DABRI NIRMAN KARYA RAMESHWAR / GHUTAL (3305003011/WC/1111308151)
4 757422 umesh 21/05/2018~~03/06/2018~~14 12 DABRI NIRMAN KARYA RAMESHWAR / GHUTAL (3305003011/WC/1111308151)
5 214428 24/04/2020~~30/04/2020~~7 6 DABRI NIRMAN KARYA ASHOK / BUDHIYA (3305003011/WC/1111308535)
6 405577 01/05/2020~~07/05/2020~~7 6 DABRI NIRMAN KARYA ASHOK / BUDHIYA (3305003011/WC/1111308535)
7 633096 Shobhapati 08/05/2020~~14/05/2020~~7 6 कन्सरहीन ढोढगा तालाब गहरीकरण कार्य (3305003011/WC/1111457620)
8 557035 umesh 08/05/2020~~14/05/2020~~7 6 कन्सरहीन ढोढगा तालाब गहरीकरण कार्य (3305003011/WC/1111457620)

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 umesh 24/04/2020 6 DABRI NIRMAN KARYA ASHOK / BUDHIYA (3305003011/WC/1111308535) 1093 1140 0
Sub Total FY 2021 6 1140 0