Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/1120 Family Id: 1120
Name of Head of Household: Usha Bai Patle
Name of Father/Husband: Syam Lal
Category: ST
Date of Registration: 5/4/2023
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Usha Bai Patle Female 36 I.D.B.I.BANK Worker Photograph
2 Syam Lal Male 39 Bank of India Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 532636 Syam Lal 04/05/2023~~10/05/2023~~7 6
2 532635 Usha Bai Patle 04/05/2023~~10/05/2023~~7 6
3 627253 Syam Lal 12/05/2023~~18/05/2023~~7 6
4 755480 Usha Bai Patle 21/05/2023~~27/05/2023~~7 6
5 1001531 06/06/2023~~12/06/2023~~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 532636 Syam Lal 04/05/2023~~10/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)
2 532635 Usha Bai Patle 04/05/2023~~10/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373)
3 627253 Syam Lal 12/05/2023~~18/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
4 755480 Usha Bai Patle 21/05/2023~~27/05/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
5 1001531 06/06/2023~~12/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)

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 Syam Lal 04/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 1 (3305009015/WC/1111553373) 4371 1105 0
2 Syam Lal 12/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 5119 1105 0
3 Usha Bai Patle 21/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6087 1326 0
4 Usha Bai Patle 06/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7960 1326 0
Sub Total FY 2324 22 4862 0