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Deleted on Date 20/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/369 Family Id: 369
Name of Head of Household: Kauslendr
Name of Father/Husband: Ramsai
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 369
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kauslendr Male 20 Dena Bank Worker Photograph
2 Pushp raj Male 22 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 266804 Pushp raj 09/06/2022~~22/06/2022~~14 12
2 420413 23/06/2022~~29/06/2022~~7 6
3 492512 05/07/2022~~11/07/2022~~7 6
4 546177 13/07/2022~~19/07/2022~~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 266804 Pushp raj 09/06/2022~~22/06/2022~~14 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
2 420413 23/06/2022~~29/06/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
3 492512 05/07/2022~~11/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
4 546177 13/07/2022~~19/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)

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 Pushp raj 09/06/2022 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 1163 2448 0
2 Pushp raj 23/06/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2137 1224 0
3 Pushp raj 05/07/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2860 1224 0
Sub Total FY 2223 24 4896 0