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Deleted on Date 31/08/2012

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/182 Family Id: 182
Name of Head of Household: Nandu
Name of Father/Husband: Rajani
Category: OTH
Date of Registration: 10/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nandu Male 22
2 Rajani Female 19


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 53082269 Rajani 15/04/2010~~20/04/2010~~6 6
2 52931653 02/05/2010~~08/05/2010~~7 7
3 52931668 09/05/2010~~15/05/2010~~7 7
4 52797830 23/09/2010~~28/09/2010~~6 6
5 2449619 17/02/2011~~23/02/2011~~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 53082269 Rajani 15/04/2010~~20/04/2010~~6 6 मिटटी सडक निर्माण एवं पुल निर्माण
2 52931653 02/05/2010~~08/05/2010~~7 7 DHUHAN/BHAGAT KE NIJI BHUMI PAR MEDBANDH OR SAMTALIKARAN
3 52931668 09/05/2010~~15/05/2010~~7 7 DUHAN/BHAGAT KE NIJI BHUMI PAR KUP NIRMAN
4 52797830 23/09/2010~~28/09/2010~~6 6 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण
5 2449619 17/02/2011~~23/02/2011~~7 6 F.C.I.godam ke. pash navin talab 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 Rajani 15/04/2010 6 मिटटी सडक निर्माण एवं पुल निर्माण 4142774 600 0
2 Rajani 02/05/2010 6 DHUHAN/BHAGAT KE NIJI BHUMI PAR MEDBANDH OR SAMTALIKARAN 4074654 600 0
3 Rajani 09/05/2010 6 DUHAN/BHAGAT KE NIJI BHUMI PAR KUP NIRMAN 4074655 600 0
4 Rajani 23/09/2010 1 लालचंद के घर से मानपुर मिटटी सडक एव मुरमीकरण 3990658 100 0
5 Rajani 17/02/2011 6 F.C.I.godam ke. pash navin talab nirman 334177 732 732
Sub Total FY 1011 25 2632 732