Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/108 Family Id: 108
Name of Head of Household: मनोहर
Name of Father/Husband: मानसाय
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2685
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोहर Male 50
2 मोहरी Female 45 CHHATISGARH GRAMIN BANK


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 2287041 मोहरी 03/01/2019~~16/01/2019~~14 12
2 2450720 17/01/2019~~30/01/2019~~14 12
3 2627669 31/01/2019~~13/02/2019~~14 12
4 2952369 21/02/2019~~06/03/2019~~14 12
5 3223485 मनोहर 11/03/2019~~24/03/2019~~14 12

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 2287041 मोहरी 03/01/2019~~16/01/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
2 2450720 17/01/2019~~30/01/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
3 2627669 31/01/2019~~13/02/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
4 2952369 21/02/2019~~06/03/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
5 3223485 मनोहर 11/03/2019~~24/03/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary

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 मोहरी 03/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 25344 2088 0
2 मोहरी 17/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 27238 2088 0
3 मोहरी 01/02/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 29614 2088 0
4 मोहरी 21/02/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 33190 2088 0
Sub Total FY 1819 48 8352 0