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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-005-041-001/492
Family Id:
492
Name of Head of Household:
Bhagat Nagesh
Name of Father/Husband:
Bhola Nagesh
Category:
ST
Date of Registration:
12/8/2022
Address:
Villages:
Panchayat:
Dadgaon
Block:
LUNDRA
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
492
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bhagat Nagesh
Male
30
Central Bank Of India
2
Anita Nagesiya
Female
25
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
761497
Anita Nagesiya
20/05/2024~~26/05/2024~~7
7
2
761408
Bhagat Nagesh
20/05/2024~~26/05/2024~~7
7
3
860246
Anita Nagesiya
27/05/2024~~02/06/2024~~7
7
4
860245
Bhagat Nagesh
27/05/2024~~02/06/2024~~7
7
5
1023628
Anita Nagesiya
03/06/2024~~09/06/2024~~7
7
6
1023627
Bhagat Nagesh
03/06/2024~~09/06/2024~~7
7
7
1227043
10/06/2024~~16/06/2024~~7
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
761497
Anita Nagesiya
20/05/2024~~26/05/2024~~7
7
NIJI BHUMI SAMTALIKARAN KARYA KULAN/KONDA (3305005041/IF/GIS/684813)
2
761408
Bhagat Nagesh
20/05/2024~~26/05/2024~~7
7
NIJI BHUMI SAMTALIKARAN KARYA HARIPRASAD/MANIYAR (3305005041/IF/GIS/684804)
3
860246
Anita Nagesiya
27/05/2024~~02/06/2024~~7
7
Niji bhumi samtalikaran karya shridyal/ghuran (3305005041/IF/GIS/719077)
4
860245
Bhagat Nagesh
27/05/2024~~02/06/2024~~7
7
Niji bhumi samtalikaran karya shridyal/ghuran (3305005041/IF/GIS/719077)
5
1023628
Anita Nagesiya
03/06/2024~~09/06/2024~~7
7
NIJI BHUMI SAMTALIKARAN KARYA HARIPRASAD/MANIYAR (3305005041/IF/GIS/684804)
6
1023627
Bhagat Nagesh
03/06/2024~~09/06/2024~~7
7
NIJI BHUMI SAMTALIKARAN KARYA HARIPRASAD/MANIYAR (3305005041/IF/GIS/684804)
7
1227043
10/06/2024~~16/06/2024~~7
7
mahamaya mandir dad me talab gahrikaran (3305005041/WC/GIS/696730)
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 Nagesiya
20/05/2024
2
NIJI BHUMI SAMTALIKARAN KARYA KULAN/KONDA (3305005041/IF/GIS/684813)
5182
486
0
2
Bhagat Nagesh
20/05/2024
6
NIJI BHUMI SAMTALIKARAN KARYA HARIPRASAD/MANIYAR (3305005041/IF/GIS/684804)
5189
1458
0
3
Bhagat Nagesh
27/05/2024
5
Niji bhumi samtalikaran karya shridyal/ghuran (3305005041/IF/GIS/719077)
5885
1215
0
4
Bhagat Nagesh
10/06/2024
7
mahamaya mandir dad me talab gahrikaran (3305005041/WC/GIS/696730)
8825
1701
0
Sub Total FY 2425
20
4860
0