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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/362 Family Id: 362
Name of Head of Household: Bhole Baba
Name of Father/Husband: Jaikran
Category: OTH
Date of Registration: 5/10/2016
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhole Baba Male 30 CHHATISGARH GRAMIN BANK
2 Savita Female 28 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 1261773 Bhole Baba 24/11/2016~~30/11/2016~~7 6
2 1261774 Savita 24/11/2016~~30/11/2016~~7 6
3 1273091 Bhole Baba 02/12/2016~~08/12/2016~~7 6
4 1273092 Savita 02/12/2016~~08/12/2016~~7 6
5 1295890 Bhole Baba 13/12/2016~~19/12/2016~~7 6
6 1295891 Savita 13/12/2016~~19/12/2016~~7 6
7 1310456 Bhole Baba 20/12/2016~~26/12/2016~~7 6
8 1310457 Savita 20/12/2016~~26/12/2016~~7 6
9 2306433 Bhole Baba 28/12/2017~~03/01/2018~~7 6
10 2306434 Savita 28/12/2017~~03/01/2018~~7 6
11 2411522 Bhole Baba 04/01/2018~~10/01/2018~~7 6
12 2411523 Savita 04/01/2018~~10/01/2018~~7 6
13 2610484 Bhole Baba 15/01/2018~~21/01/2018~~7 6
14 2461688 17/01/2019~~30/01/2019~~14 12
15 2461689 Savita 17/01/2019~~30/01/2019~~14 12
16 2627381 Bhole Baba 31/01/2019~~13/02/2019~~14 12
17 2627382 Savita 31/01/2019~~13/02/2019~~14 12
18 2100313 Bhole Baba 24/08/2020~~30/08/2020~~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 1261773 Bhole Baba 24/11/2016~~30/11/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
2 1261774 Savita 24/11/2016~~30/11/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
3 1273091 Bhole Baba 02/12/2016~~08/12/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
4 1273092 Savita 02/12/2016~~08/12/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
5 1295890 Bhole Baba 13/12/2016~~19/12/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
6 1295891 Savita 13/12/2016~~19/12/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
7 1310456 Bhole Baba 20/12/2016~~26/12/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
8 1310457 Savita 20/12/2016~~26/12/2016~~7 6 जिला पंचायत के बगल में समतलीकरण कार्य
9 2306433 Bhole Baba 28/12/2017~~03/01/2018~~7 6 भैसामार में डबरी निर्माण कार्य
10 2306434 Savita 28/12/2017~~03/01/2018~~7 6 भैसामार में डबरी निर्माण कार्य
11 2411522 Bhole Baba 04/01/2018~~10/01/2018~~7 6 भैसामार में डबरी निर्माण कार्य
12 2411523 Savita 04/01/2018~~10/01/2018~~7 6 भैसामार में डबरी निर्माण कार्य
13 2610484 Bhole Baba 15/01/2018~~21/01/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
14 2461688 17/01/2019~~30/01/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri nirman kary
15 2461689 Savita 17/01/2019~~30/01/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri nirman kary
16 2627381 Bhole Baba 31/01/2019~~13/02/2019~~14 24 Manohar/Bujlu ke bhumi pr dabri nirman kary
17 2627382 Savita 31/01/2019~~13/02/2019~~14 18 Manohar/Bujlu ke bhumi pr dabri nirman kary
18 2100313 Bhole Baba 24/08/2020~~30/08/2020~~7 6 GP tilsiwa me river side block plantation work

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 Bhole Baba 24/11/2016 6 जिला पंचायत के बगल में समतलीकरण कार्य 8314 1002 0
2 Savita 24/11/2016 6 जिला पंचायत के बगल में समतलीकरण कार्य 8315 1002 0
3 Bhole Baba 02/12/2016 6 जिला पंचायत के बगल में समतलीकरण कार्य 8421 1002 0
4 Savita 02/12/2016 6 जिला पंचायत के बगल में समतलीकरण कार्य 8421 1002 0
Sub Total FY 1617 24 4008 0
5 Bhole Baba 23/01/2019 7 Manohar/Bujlu ke bhumi pr dabri nirman kary 27478 1218 0
6 Savita 23/01/2019 7 Manohar/Bujlu ke bhumi pr dabri nirman kary 27478 1218 0
Sub Total FY 1819 14 2436 0
7 Bhole Baba 24/08/2020 6 GP tilsiwa me river side block plantation work 14902 1140 0
Sub Total FY 2021 6 1140 0