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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1532 Family Id: 1532
Name of Head of Household: VIMLA BAI
Name of Father/Husband: HARI RAM
Category: OTH
Date of Registration: 10/6/2020
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1532
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMLA BAI Female 32 Bank of India
2 HARI RAM Male 35 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 536805 HARI RAM 29/12/2022~~04/01/2023~~7 6
2 536804 VIMLA BAI 29/12/2022~~04/01/2023~~7 6
3 573924 HARI RAM 05/01/2023~~11/01/2023~~7 6
4 971611 VIMLA BAI 11/06/2024~~24/06/2024~~14 14

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 536805 HARI RAM 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
2 536804 VIMLA BAI 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
3 573924 HARI RAM 05/01/2023~~11/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
4 971611 VIMLA BAI 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)

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 HARI RAM 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7515 1224 0
2 VIMLA BAI 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7515 1224 0
3 HARI RAM 05/01/2023 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 8159 850 0
Sub Total FY 2223 17 3298 0