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Deleted on Date 01/01/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-018-001/663 Family Id: 663
Name of Head of Household: Rajindra
Name of Father/Husband: Santoshi
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: Ramnagar
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 663
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajindra Male 30
2 Santoshi Female 28
3 DEVI SINGH Female 30
4 singh Male 24


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 803133 Rajindra 10/05/2019~~14/05/2019~~5 5
2 1001088 23/05/2019~~29/05/2019~~7 6
3 1114260 30/05/2019~~12/06/2019~~14 12
4 1114261 Santoshi 30/05/2019~~12/06/2019~~14 12
5 1291605 Rajindra 14/06/2019~~27/06/2019~~14 12
6 1505835 05/07/2019~~11/07/2019~~7 6
7 1505836 Santoshi 05/07/2019~~11/07/2019~~7 6
8 1521854 Rajindra 12/07/2019~~18/07/2019~~7 6
9 1521855 Santoshi 12/07/2019~~18/07/2019~~7 6
10 1555449 Rajindra 23/07/2019~~29/07/2019~~7 6
11 1555450 Santoshi 23/07/2019~~29/07/2019~~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 803133 Rajindra 10/05/2019~~14/05/2019~~5 5 Gauthan nirman kary
2 1001088 23/05/2019~~29/05/2019~~7 6 Gauthan nirman kary
3 1114260 30/05/2019~~12/06/2019~~14 12 Gauthan nirman kary
4 1114261 Santoshi 30/05/2019~~12/06/2019~~14 12 Gauthan nirman kary
5 1291605 Rajindra 14/06/2019~~27/06/2019~~14 12 Gauthan nirman kary
6 1505835 05/07/2019~~11/07/2019~~7 6 Gauthan nirman kary
7 1505836 Santoshi 05/07/2019~~11/07/2019~~7 6 Gauthan nirman kary
8 1521854 Rajindra 12/07/2019~~18/07/2019~~7 6 Gauthan nirman kary
9 1521855 Santoshi 12/07/2019~~18/07/2019~~7 6 Gauthan nirman kary
10 1555449 Rajindra 23/07/2019~~29/07/2019~~7 6 Gauthan nirman kary
11 1555450 Santoshi 23/07/2019~~29/07/2019~~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 Rajindra 30/05/2019 12 Gauthan nirman kary 9364 2112 0
2 Santoshi 30/05/2019 12 Gauthan nirman kary 9364 2112 0
Sub Total FY 1920 24 4224 0