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Deleted on Date 03/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/790 Family Id: 790
Name of Head of Household: Rudhen bai
Name of Father/Husband: prabal
Category: ST
Date of Registration: 3/12/2022
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 790
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Rudhen bai Female 60 CHHATISGARH GRAMIN BANK 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 2014591 Rudhen bai 23/12/2022~~29/12/2022~~7 6
2 2312309 10/01/2023~~23/01/2023~~14 12
3 2586863 24/01/2023~~06/02/2023~~14 12
4 2841167 07/02/2023~~13/02/2023~~7 6
5 3007243 16/02/2023~~22/02/2023~~7 6
6 3162115 24/02/2023~~02/03/2023~~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 2014591 Rudhen bai 23/12/2022~~29/12/2022~~7 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607)
2 2312309 10/01/2023~~23/01/2023~~14 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)
3 2586863 24/01/2023~~06/02/2023~~14 12 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)
4 2841167 07/02/2023~~13/02/2023~~7 6 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)
5 3007243 16/02/2023~~22/02/2023~~7 6 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)
6 3162115 24/02/2023~~02/03/2023~~7 6 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758)

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 Rudhen bai 23/12/2022 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 16427 1224 0
2 Rudhen bai 10/01/2023 3 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758) 19089 612 0
3 Rudhen bai 24/01/2023 3 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758) 21174 612 0
4 Rudhen bai 07/02/2023 3 Gp-Devipur me Jamuna/Pitambar ki bhumi par dabri nirman karya (3305009015/IF/1111651758) 22906 612 0
Sub Total FY 2223 15 3060 0