Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-003-022-015/16 Family Id: 16
Name of Head of Household: Katiya
Name of Father/Husband: Peka
Category: ST
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: Pangur
Block: Orchha(Abhujmad)
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Katiya Male 33
2 Rammibai 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 1411664 Katiya 16/03/2022~~21/03/2022~~6 6
2 1411665 Rammibai 16/03/2022~~21/03/2022~~6 6
3 1438012 Katiya 22/03/2022~~27/03/2022~~6 6
4 1438013 Rammibai 22/03/2022~~27/03/2022~~6 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 1411664 Katiya 16/03/2022~~21/03/2022~~6 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467)
2 1411665 Rammibai 16/03/2022~~21/03/2022~~6 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467)
3 1438012 Katiya 22/03/2022~~27/03/2022~~6 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467)
4 1438013 Rammibai 22/03/2022~~27/03/2022~~6 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467)

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 Katiya 16/03/2022 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467) 1966 1158 0
2 Rammibai 16/03/2022 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467) 1966 1158 0
3 Katiya 22/03/2022 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467) 2135 1158 0
4 Rammibai 22/03/2022 6 भूमि समतलीकरण कार्य - कटिया / पेका (3311003022/IF/1111682467) 2136 1158 0
Sub Total FY 2122 24 4632 0