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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-018-001/27 Family Id: 27
Name of Head of Household: SUNIL KUMAR BHARTI
Name of Father/Husband: MAHGU BHARTI
Category: SC
Date of Registration: 2/9/2017
Address:
Villages:
Panchayat: CHILPHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KUMAR Male 30 CHHATISGARH GRAMIN BANK
2 SUNITA Female 29 CHHATISGARH GRAMIN 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 2113394 SUNIL KUMAR 13/01/2020~~19/01/2020~~7 6
2 2251059 22/01/2020~~28/01/2020~~7 6
3 2308882 03/02/2020~~09/02/2020~~7 6
4 2446401 18/02/2020~~24/02/2020~~7 6
5 68600 15/04/2020~~21/04/2020~~7 6
6 155418 22/04/2020~~03/05/2020~~12 11
7 676670 05/05/2020~~09/05/2020~~5 5
8 825223 11/05/2020~~24/05/2020~~14 12
9 1436361 26/05/2020~~06/06/2020~~12 11
10 1899259 08/06/2020~~14/06/2020~~7 6
11 1899260 SUNITA 08/06/2020~~14/06/2020~~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 2113394 SUNIL KUMAR 13/01/2020~~19/01/2020~~7 6 chilphi-laxminarayan ke ghr se medo tk dadhi road kaccha nali nirman (3303002018/IC/1111326408)
2 2251059 22/01/2020~~28/01/2020~~7 11 chilphi- umariya mod talab gherikaran and pachrikaran 2019-20 (3303002018/WH/1111302319)
3 2308882 03/02/2020~~09/02/2020~~7 6 chilphi- umariya mod talab gherikaran and pachrikaran 2019-20 (3303002018/WH/1111302319)
4 2446401 18/02/2020~~24/02/2020~~7 6 chilphi- umariya mod talab gherikaran and pachrikaran 2019-20 (3303002018/WH/1111302319)
5 68600 15/04/2020~~21/04/2020~~7 6 chilphi- ulat se bade talab tak kachcha nali nirmaan (3303002018/IC/1111323652)
6 155418 22/04/2020~~03/05/2020~~12 11 chilphi- umariya mod talab gherikaran and pachrikaran 2019-20 (3303002018/WH/1111302319)
7 676670 05/05/2020~~09/05/2020~~5 5 chilphi- ulat se bade talab tak kachcha nali nirmaan (3303002018/IC/1111323652)
8 825223 11/05/2020~~24/05/2020~~14 12 chilphi- ulat se bade talab tak kachcha nali nirmaan (3303002018/IC/1111323652)
9 1436361 26/05/2020~~06/06/2020~~12 11 chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569)
10 1899259 08/06/2020~~14/06/2020~~7 6 chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569)
11 1899260 SUNITA 08/06/2020~~14/06/2020~~7 6 chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569)

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 SUNIL KUMAR 15/04/2020 6 chilphi- ulat se bade talab tak kachcha nali nirmaan (3303002018/IC/1111323652) 816 942 0
2 SUNIL KUMAR 05/05/2020 4 chilphi- ulat se bade talab tak kachcha nali nirmaan (3303002018/IC/1111323652) 5630 564 0
3 SUNIL KUMAR 11/05/2020 5 chilphi- ulat se bade talab tak kachcha nali nirmaan (3303002018/IC/1111323652) 7003 715 0
4 SUNIL KUMAR 26/05/2020 4 chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569) 12061 520 0
5 SUNIL KUMAR 01/06/2020 5 chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569) 12077 650 0
6 SUNIL KUMAR 08/06/2020 5 chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569) 15135 550 0
7 SUNITA 08/06/2020 4 chilphi-juna talab gahrikaran aur pachri nirmaan (3303002018/WC/1111358569) 15135 440 0
Sub Total FY 2021 33 4381 0