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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/376 Family-Id: 376
Name of Head of Household: MANIRAM
Name of Father/Husband: GHURSAI
Category: ST
Date of Registration: 6/10/2018
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 376
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANIRAM Male 35 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1649282 MANIRAM 26/10/2018~~31/10/2018~~6 6
2 1682279 01/11/2018~~07/11/2018~~7 6
3 1815044 23/11/2018~~29/11/2018~~7 6
4 1902195 04/12/2018~~17/12/2018~~14 12
5 2121315 20/12/2018~~02/01/2019~~14 12
6 2336495 09/01/2019~~22/01/2019~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1649282 MANIRAM 26/10/2018~~31/10/2018~~6 6 Zila panchayt ke piche grebian stracture
2 1682279 01/11/2018~~07/11/2018~~7 6 Zila panchayt ke piche grebian stracture
3 1815044 23/11/2018~~29/11/2018~~7 6 Zila panchayt ke piche grebian stracture
4 1902195 04/12/2018~~17/12/2018~~14 24 Zila panchayt ke piche grebian stracture
5 2121315 20/12/2018~~02/01/2019~~14 12 Kameshwar/Basant ke bhumi par kup nirman kary
6 2336495 09/01/2019~~22/01/2019~~14 12 Kameshwar/Basant ke bhumi 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 MANIRAM 26/10/2018 6 Zila panchayt ke piche grebian stracture 16573 1044 0
2 MANIRAM 01/11/2018 6 Zila panchayt ke piche grebian stracture 17275 1044 0
3 MANIRAM 23/11/2018 6 Zila panchayt ke piche grebian stracture 19814 1044 0
4 MANIRAM 04/12/2018 12 Zila panchayt ke piche grebian stracture 20832 2088 0
5 MANIRAM 09/01/2019 12 Kameshwar/Basant ke bhumi par kup nirman kary 25791 2088 0
Sub Total FY 1819 42 7308 0