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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-002-030-001/138-A
Family Id:
138-A
Name of Head of Household:
Sanjho Manikpuri
Name of Father/Husband:
Sukhlal
Category:
OTH
Date of Registration:
12/14/2023
Address:
Villages:
Panchayat:
Ganeshpur
Block:
LAKHANPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
138-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sanjho Manikpuri
Female
55
India Post Payments Bank
2
Khusbu Das
Female
26
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
1947979
Sanjho Manikpuri
01/01/2024~~07/01/2024~~7
6
2
2030913
08/01/2024~~14/01/2024~~7
6
3
2125128
15/01/2024~~21/01/2024~~7
6
4
127988
08/04/2024~~14/04/2024~~7
7
5
225473
15/04/2024~~21/04/2024~~7
7
6
1079035
03/06/2024~~09/06/2024~~7
7
7
1220331
10/06/2024~~16/06/2024~~7
7
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
1947979
Sanjho Manikpuri
01/01/2024~~07/01/2024~~7
6
LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
2
2030913
08/01/2024~~14/01/2024~~7
6
LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
3
2125128
15/01/2024~~21/01/2024~~7
6
LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
4
127988
08/04/2024~~14/04/2024~~7
7
SAMTALIKARAN KARYA SANJHO BAI/SUKHLAL (3305002030/IF/GIS/643193)
5
225473
15/04/2024~~21/04/2024~~7
7
SAMTALIKARAN KARYA SANJHO BAI/SUKHLAL (3305002030/IF/GIS/643193)
6
1079035
03/06/2024~~09/06/2024~~7
7
SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)
7
1220331
10/06/2024~~16/06/2024~~7
7
KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
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
Sanjho Manikpuri
01/01/2024
6
LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
16165
612
0
2
Sanjho Manikpuri
08/01/2024
6
LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
16526
1326
0
3
Sanjho Manikpuri
15/01/2024
5
LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
17186
850
0
Sub Total FY 2324
17
2788
0
4
Sanjho Manikpuri
08/04/2024
6
SAMTALIKARAN KARYA SANJHO BAI/SUKHLAL (3305002030/IF/GIS/643193)
1054
1458
0
5
Sanjho Manikpuri
10/06/2024
6
KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
8889
60
0
Sub Total FY 2425
12
1518
0