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Deleted on Date 03/06/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-089-001/167 Family Id: 167
Name of Head of Household: भंवरसिह
Name of Father/Husband: महासिह
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Nayanpur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भंवरसिह Male 29 Zila Sahkari Kendriya Bank
2 नधियारो Female 27 I.D.B.I.BANK


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 2108558 नधियारो 13/12/2017~~19/12/2017~~7 6
2 2275799 27/12/2017~~02/01/2018~~7 6
3 2409988 04/01/2018~~10/01/2018~~7 6
4 2409987 भंवरसिह 04/01/2018~~10/01/2018~~7 6
5 2536206 नधियारो 11/01/2018~~17/01/2018~~7 6
6 2641892 18/01/2018~~24/01/2018~~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 2108558 नधियारो 13/12/2017~~19/12/2017~~7 6 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785)
2 2275799 27/12/2017~~02/01/2018~~7 6 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785)
3 2409988 04/01/2018~~10/01/2018~~7 6 Sukhdev Singh/ Jamuna ke niji bhumi par dabri nirman karya (3305009089/IF/1111293458)
4 2409987 भंवरसिह 04/01/2018~~10/01/2018~~7 6 Sukhdev Singh/ Jamuna ke niji bhumi par dabri nirman karya (3305009089/IF/1111293458)
5 2536206 नधियारो 11/01/2018~~17/01/2018~~7 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042)
6 2641892 18/01/2018~~24/01/2018~~7 6 Basanti / Baburam ke bhumi par Dabri Nirman kary (3305009089/IF/1111299042)

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 नधियारो 13/12/2017 6 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785) 18246 1032 0
2 नधियारो 27/12/2017 6 संजय किराना दुकान से लल्लू घर तक नाली निर्माण part 1 part 2 (3305009089/WC/81094785) 19825 1032 0
Sub Total FY 1718 12 2064 0