Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/887 Family Id: 887
Name of Head of Household: Dinesh kumar patil
Name of Father/Husband: Shivdhari patil
Category: OTH
Date of Registration: 2/9/2021
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 887
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Dinesh kumar patil Male 36 CHHATISGARH GRAMIN BANK Worker Photograph
2 BeBi Female 26 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 1001568 BeBi 06/06/2023~~12/06/2023~~7 6
2 1125085 15/06/2023~~21/06/2023~~7 6
3 1425702 03/11/2023~~09/11/2023~~7 6
4 1458597 10/11/2023~~16/11/2023~~7 6
5 1496138 21/11/2023~~27/11/2023~~7 6
6 1590777 02/12/2023~~08/12/2023~~7 6
7 1690968 12/12/2023~~18/12/2023~~7 6
8 1811191 21/12/2023~~27/12/2023~~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 1001568 BeBi 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)
2 1125085 15/06/2023~~21/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
3 1425702 03/11/2023~~09/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
4 1458597 10/11/2023~~16/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
5 1496138 21/11/2023~~27/11/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
6 1590777 02/12/2023~~08/12/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
7 1690968 12/12/2023~~18/12/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)
8 1811191 21/12/2023~~27/12/2023~~7 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071)

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 BeBi 06/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7968 1326 0
2 BeBi 15/06/2023 4 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 8958 884 0
3 BeBi 03/11/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 12550 1326 0
4 BeBi 10/11/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 12846 1326 0
5 BeBi 21/11/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 13315 1326 0
6 BeBi 02/12/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 14387 1326 0
7 BeBi 12/12/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 15596 1326 0
8 BeBi 21/12/2023 6 Construction of Boulder Check Dam for Community,Panchayat Bhavan ke piche Nala me 60 Nos, Gp-Devipur (3305009015/WC/GIS/589071) 16615 1326 0
Sub Total FY 2324 46 10166 0