Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/657 Family Id: 657
Name of Head of Household: Anita
Name of Father/Husband: Sukhu bada
Category: ST
Date of Registration: 5/3/2021
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 657
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita Female 20 Central Bank Of India


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 564137 Anita 04/05/2021~~10/05/2021~~7 6
2 874515 23/05/2021~~29/05/2021~~7 6
3 1033257 31/05/2021~~06/06/2021~~7 6
4 1174198 07/06/2021~~13/06/2021~~7 6
5 1393741 27/10/2023~~02/11/2023~~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 564137 Anita 04/05/2021~~10/05/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883)
2 874515 23/05/2021~~29/05/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
3 1033257 31/05/2021~~06/06/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
4 1174198 07/06/2021~~13/06/2021~~7 6 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615)
5 1393741 27/10/2023~~02/11/2023~~7 6 Van Bhumi Me Samtalikaran Karya Motka / Pradhan (3305003043/IF/GIS/628190)

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 Anita 04/05/2021 7 VAN BHUMI ME DABRI NIRMAN KARYA AJAY / SUKHU RAM (3305003043/IF/1111386883) 3260 1351 0
2 Anita 23/05/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 5082 1344 0
3 Anita 31/05/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 5823 1344 0
4 Anita 07/06/2021 7 Van Aadhikar Prapt Bhumi me Dabri Nirman Karya - Kaleshwar / Dhansai (3305003043/IF/1111537615) 6430 1351 0
Sub Total FY 2122 28 5390 0