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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/290 Family Id: 290
Name of Head of Household: Chandarmani
Name of Father/Husband: Pankaj
Category: OTH
Date of Registration: 8/10/2019
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandarmani Female 30 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 3626886 Chandarmani 20/02/2020~~26/02/2020~~7 6
2 3730420 27/02/2020~~04/03/2020~~7 6
3 3873149 05/03/2020~~11/03/2020~~7 6
4 3983066 12/03/2020~~18/03/2020~~7 6
5 107820 14/04/2020~~20/04/2020~~7 6
6 1080681 22/05/2020~~04/06/2020~~14 12
7 1570018 05/06/2020~~11/06/2020~~7 6
8 2872116 09/12/2020~~15/12/2020~~7 6
9 3023049 17/12/2020~~23/12/2020~~7 6
10 3179826 24/12/2020~~30/12/2020~~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 3626886 Chandarmani 20/02/2020~~26/02/2020~~7 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary
2 3730420 27/02/2020~~04/03/2020~~7 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary
3 3873149 05/03/2020~~11/03/2020~~7 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary
4 3983066 12/03/2020~~18/03/2020~~7 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary
5 107820 14/04/2020~~20/04/2020~~7 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary
6 1080681 22/05/2020~~04/06/2020~~14 12 Gp Tilsiva Boundry Line Plantation Of Horticulture/Forestry Tree
7 1570018 05/06/2020~~11/06/2020~~7 6 Gp Tilsiva Boundry Line Plantation Of Horticulture/Forestry Tree
8 2872116 09/12/2020~~15/12/2020~~7 6 GP-Tilsiva me Manmati/roopnarayan ke niji bhumi par bhumi sudhar kary
9 3023049 17/12/2020~~23/12/2020~~7 6 GP-Tilsiva me Manmati/roopnarayan ke niji bhumi par bhumi sudhar kary
10 3179826 24/12/2020~~30/12/2020~~7 6 GP-Tilsiva me Manmati/roopnarayan ke niji bhumi par bhumi sudhar 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 Chandarmani 20/02/2020 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary 32258 1056 0
2 Chandarmani 27/02/2020 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary 32977 1056 0
3 Chandarmani 05/03/2020 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary 33951 1056 0
4 Chandarmani 12/03/2020 6 Veersingh /Mansai Ke Bhumi Par Dabri Nirman Kary 35253 1056 0
Sub Total FY 1920 24 4224 0