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Deleted on Date 10/11/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-018-001/554 Family Id: 554
Name of Head of Household: Kanhaieya
Name of Father/Husband: Bindeswari
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: Ramnagar
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 554
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanhaieya Male 40
2 Bindeswari Female 37
3 URMILA Female 30


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 503945 Bindeswari 24/04/2019~~07/05/2019~~14 12
2 744788 08/05/2019~~14/05/2019~~7 6
3 803113 Kanhaieya 10/05/2019~~14/05/2019~~5 5
4 876251 Bindeswari 15/05/2019~~21/05/2019~~7 6
5 1000030 23/05/2019~~29/05/2019~~7 6
6 1001065 Kanhaieya 23/05/2019~~29/05/2019~~7 6
7 1112958 Bindeswari 30/05/2019~~12/06/2019~~14 12
8 1114224 Kanhaieya 30/05/2019~~12/06/2019~~14 12
9 1115213 URMILA 30/05/2019~~12/06/2019~~14 12
10 1288463 Bindeswari 14/06/2019~~27/06/2019~~14 12
11 1291595 Kanhaieya 14/06/2019~~25/06/2019~~12 11
12 1505850 05/07/2019~~11/07/2019~~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 503945 Bindeswari 24/04/2019~~07/05/2019~~14 12 Gauthan nirman kary
2 744788 08/05/2019~~14/05/2019~~7 6 Gauthan nirman kary
3 803113 Kanhaieya 10/05/2019~~14/05/2019~~5 5 Gauthan nirman kary
4 876251 Bindeswari 15/05/2019~~21/05/2019~~7 6 Gauthan nirman kary
5 1000030 23/05/2019~~29/05/2019~~7 6 Gauthan nirman kary
6 1001065 Kanhaieya 23/05/2019~~29/05/2019~~7 6 Gauthan nirman kary
7 1112958 Bindeswari 30/05/2019~~12/06/2019~~14 12 Gauthan nirman kary
8 1114224 Kanhaieya 30/05/2019~~12/06/2019~~14 12 Gauthan nirman kary
9 1115213 URMILA 30/05/2019~~12/06/2019~~14 12 Gauthan nirman kary
10 1288463 Bindeswari 14/06/2019~~27/06/2019~~14 12 Gauthan nirman kary
11 1291595 Kanhaieya 14/06/2019~~25/06/2019~~12 11 Gauthan nirman kary
12 1505850 05/07/2019~~11/07/2019~~7 6 Gauthan nirman kary

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 Bindeswari 24/04/2019 3 Gauthan nirman kary 3899 528 0
2 Bindeswari 08/05/2019 6 Gauthan nirman kary 5808 1056 0
3 Kanhaieya 10/05/2019 5 Gauthan nirman kary 6558 880 0
4 Bindeswari 23/05/2019 6 Gauthan nirman kary 8311 1056 0
5 Kanhaieya 23/05/2019 6 Gauthan nirman kary 8311 1056 0
6 Bindeswari 30/05/2019 12 Gauthan nirman kary 9361 2112 0
7 Kanhaieya 30/05/2019 12 Gauthan nirman kary 9361 2112 0
8 URMILA 30/05/2019 12 Gauthan nirman kary 9361 2112 0
9 Bindeswari 14/06/2019 12 Gauthan nirman kary 10865 2112 0
10 Kanhaieya 14/06/2019 12 Gauthan nirman kary 10865 2112 0
11 Kanhaieya 05/07/2019 6 Gauthan nirman kary 13055 1056 0
Sub Total FY 1920 92 16192 0