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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/373 Family Id: 373
Name of Head of Household: SOMAR SAY
Name of Father/Husband: JHANU
Category: ST
Date of Registration: 6/10/2017
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 373
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMAR SAY Male 30 CHHATISGARH GRAMIN BANK
2 नीता Female 25 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 3114823 SOMAR SAY 12/02/2018~~18/02/2018~~7 6
2 3114824 नीता 12/02/2018~~18/02/2018~~7 6
3 3239464 SOMAR SAY 19/02/2018~~25/02/2018~~7 6
4 3239465 नीता 19/02/2018~~25/02/2018~~7 6
5 3647495 SOMAR SAY 15/03/2018~~21/03/2018~~7 6
6 3647496 नीता 15/03/2018~~21/03/2018~~7 6
7 2461651 SOMAR SAY 17/01/2019~~30/01/2019~~14 12
8 2461736 नीता 17/01/2019~~30/01/2019~~14 12
9 2627356 SOMAR SAY 31/01/2019~~13/02/2019~~14 12
10 2627357 नीता 31/01/2019~~13/02/2019~~14 12
11 2846033 SOMAR SAY 14/02/2019~~27/02/2019~~14 12
12 2846034 नीता 14/02/2019~~27/02/2019~~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 3114823 SOMAR SAY 12/02/2018~~18/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
2 3114824 नीता 12/02/2018~~18/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
3 3239464 SOMAR SAY 19/02/2018~~25/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
4 3239465 नीता 19/02/2018~~25/02/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
5 3647495 SOMAR SAY 15/03/2018~~21/03/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
6 3647496 नीता 15/03/2018~~21/03/2018~~7 6 Manohar/Bujlu ke bhumi pr dabri nirman kary
7 2461651 SOMAR SAY 17/01/2019~~30/01/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri nirman kary
8 2461736 नीता 17/01/2019~~30/01/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri nirman kary
9 2627356 SOMAR SAY 31/01/2019~~13/02/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri nirman kary
10 2627357 नीता 31/01/2019~~13/02/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri nirman kary
11 2846033 SOMAR SAY 14/02/2019~~27/02/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri nirman kary
12 2846034 नीता 14/02/2019~~27/02/2019~~14 12 Manohar/Bujlu ke bhumi pr dabri 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 SOMAR SAY 12/02/2018 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 32324 1032 0
2 नीता 12/02/2018 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 32324 1032 0
3 SOMAR SAY 19/02/2018 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 34595 1032 0
4 नीता 19/02/2018 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 34595 1032 0
Sub Total FY 1718 24 4128 0
5 SOMAR SAY 23/01/2019 7 Manohar/Bujlu ke bhumi pr dabri nirman kary 27478 1218 0
6 नीता 23/01/2019 7 Manohar/Bujlu ke bhumi pr dabri nirman kary 27478 1218 0
7 SOMAR SAY 31/01/2019 8 Manohar/Bujlu ke bhumi pr dabri nirman kary 29610 1392 0
8 नीता 06/02/2019 8 Manohar/Bujlu ke bhumi pr dabri nirman kary 29610 1392 0
9 SOMAR SAY 14/02/2019 6 Manohar/Bujlu ke bhumi pr dabri nirman kary 32139 1044 0
10 नीता 14/02/2019 2 Manohar/Bujlu ke bhumi pr dabri nirman kary 32139 348 0
Sub Total FY 1819 38 6612 0