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Deleted on Date 31/08/2012

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/53 Family Id: 53
Name of Head of Household: फुलमति
Name of Father/Husband: रामलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुलमति Male 40


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 183648 फुलमति 24/01/2007~~31/01/2007~~8 6
2 154467 11/06/2009~~17/06/2009~~7 7
3 32856 09/07/2009~~15/07/2009~~7 7
4 86475 05/10/2009~~11/10/2009~~7 7
5 41849 03/12/2009~~09/12/2009~~7 7

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 183648 फुलमति 24/01/2007~~31/01/2007~~8 12 C.C.ROAD NIRMAN
2 33026 11/06/2009~~17/06/2009~~7 23 wbm sadak nirman main road se samshanghat tak
3 36891 11/06/2009~~17/06/2009~~7 13 w.b.m.सडक निर्माण मेन रोड से समसान घाट तक
4 154467 11/06/2009~~17/06/2009~~7 41 w.nirman tilsiwab.m. sadak
5 32856 09/07/2009~~15/07/2009~~7 33 डब्लु बी एम सडक निर्माण तिलसिवा
6 86475 05/10/2009~~11/10/2009~~7 47 डब्लु बी एम सडक निर्माण तिलसिवा
7 41849 03/12/2009~~09/12/2009~~7 25 rama/sidhan ke niji bhumi me kup 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 फुलमति 24/01/2007 6 C.C.ROAD NIRMAN 155762 375.78 375.78
Sub Total FY 0607 6 375.78 375.78
2 फुलमति 11/06/2009 7 wbm sadak nirman main road se samshanghat tak 336919 525 525
3 फुलमति 09/07/2009 6 डब्लु बी एम सडक निर्माण तिलसिवा 336856 450 0
4 फुलमति 03/12/2009 6 rama/sidhan ke niji bhumi me kup nirman 161207 450 0
Sub Total FY 0910 19 1425 525