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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-083-001/613 Family Id: 613
Name of Head of Household: NARAYAN
Name of Father/Husband: DASRU
Category: OTH
Date of Registration: 11/18/2020
Address:
Villages:
Panchayat: परसबोड
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 613
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN Male 31 India Post Payments Bank
2 PURNIMA Female 29 Bank of Baroda


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 2483176 NARAYAN 15/02/2022~~28/02/2022~~14 12
2 2483177 PURNIMA 15/02/2022~~28/02/2022~~14 12
3 2976191 NARAYAN 09/03/2022~~16/03/2022~~8 7
4 2976192 PURNIMA 09/03/2022~~16/03/2022~~8 7
5 1731515 NARAYAN 18/01/2023~~25/01/2023~~8 7
6 1731516 PURNIMA 18/01/2023~~25/01/2023~~8 7

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 2483176 NARAYAN 15/02/2022~~28/02/2022~~14 12 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811)
2 2483177 PURNIMA 15/02/2022~~28/02/2022~~14 12 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811)
3 2976191 NARAYAN 09/03/2022~~16/03/2022~~8 7 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811)
4 2976192 PURNIMA 09/03/2022~~16/03/2022~~8 7 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811)
5 1731515 NARAYAN 18/01/2023~~25/01/2023~~8 7 Parasbod Gouthan parasbod me dabari nirman kary (3303003083/WC/GIS/502715)
6 1731516 PURNIMA 18/01/2023~~25/01/2023~~8 7 Parasbod Gouthan parasbod me dabari nirman kary (3303003083/WC/GIS/502715)

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 NARAYAN 15/02/2022 12 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811) 23104 2280 0
2 PURNIMA 15/02/2022 12 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811) 23104 2280 0
3 NARAYAN 09/03/2022 6 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811) 26585 1140 0
4 PURNIMA 09/03/2022 6 NIJI DABRI NIRMAN KARY (GANGADHAR/MEHTARU) PARASBOD (3303003083/IF/1111571811) 26585 1140 0
Sub Total FY 2122 36 6840 0
5 NARAYAN 18/01/2023 6 Parasbod Gouthan parasbod me dabari nirman kary (3303003083/WC/GIS/502715) 10895 1200 0
6 PURNIMA 18/01/2023 6 Parasbod Gouthan parasbod me dabari nirman kary (3303003083/WC/GIS/502715) 10895 1200 0
Sub Total FY 2223 12 2400 0