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Deleted on Date 09/07/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/12-A Family Id: 12-A
Name of Head of Household: सुखमनीया
Name of Father/Husband: नधीर
Category: OTH
Date of Registration: 4/2/2010
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 12-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखमनीया Female 33
2 Nadhir Male 36
3 urmila Female 27
4 ganshiya Female 25


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 240537 Nadhir 16/04/2017~~22/04/2017~~7 6
2 240536 सुखमनीया 16/04/2017~~22/04/2017~~7 6
3 2191483 27/12/2018~~02/01/2019~~7 6
4 2263175 03/01/2019~~09/01/2019~~7 6
5 2353614 10/01/2019~~23/01/2019~~14 12
6 808958 10/05/2019~~16/05/2019~~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 240537 Nadhir 16/04/2017~~22/04/2017~~7 6 jaikaran/ramratan ke niji bhumi par dabri nirman kary
2 240536 सुखमनीया 16/04/2017~~22/04/2017~~7 6 jaikaran/ramratan ke niji bhumi par dabri nirman kary
3 2191483 27/12/2018~~02/01/2019~~7 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN
4 2263175 03/01/2019~~09/01/2019~~7 12 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN
5 2353614 10/01/2019~~23/01/2019~~14 12 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN
6 808958 10/05/2019~~16/05/2019~~7 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN

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 सुखमनीया 10/01/2019 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN 26302 1044 0
Sub Total FY 1819 6 1044 0
2 सुखमनीया 10/05/2019 1 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN 6611 176 0
Sub Total FY 1920 1 176 0