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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-047-001/717 Family Id: 717
Name of Head of Household: DEV KUMARI
Name of Father/Husband: TILESHWAR
Category: OTH
Date of Registration: 12/25/2021
Address:
Villages:
Panchayat: Chheradih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEV KUMARI Female 35 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 2064400 DEV KUMARI 26/12/2022~~01/01/2023~~7 6
2 2171374 02/01/2023~~08/01/2023~~7 6
3 2269900 09/01/2023~~15/01/2023~~7 6
4 3190876 27/02/2023~~05/03/2023~~7 6
5 3339425 06/03/2023~~12/03/2023~~7 6
6 3440236 13/03/2023~~19/03/2023~~7 6
7 3567324 20/03/2023~~26/03/2023~~7 6
8 2782601 25/03/2024~~31/03/2024~~7 7
9 25068 01/04/2024~~07/04/2024~~7 7
10 97030 08/04/2024~~14/04/2024~~7 7
11 212314 15/04/2024~~21/04/2024~~7 7
12 859699 27/05/2024~~09/06/2024~~14 14

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 2064400 DEV KUMARI 26/12/2022~~01/01/2023~~7 6 Kosam talab gahrikaran nirman (3305005047/WC/1111542451)
2 2171374 02/01/2023~~08/01/2023~~7 6 Kosam talab gahrikaran nirman (3305005047/WC/1111542451)
3 2269900 09/01/2023~~15/01/2023~~7 12 Kosam talab gahrikaran nirman (3305005047/WC/1111542451)
4 3190876 27/02/2023~~05/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
5 3339425 06/03/2023~~12/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
6 3440236 13/03/2023~~19/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
7 3567324 20/03/2023~~26/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
8 2782601 25/03/2024~~31/03/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
9 25068 01/04/2024~~07/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
10 97030 08/04/2024~~14/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
11 212314 15/04/2024~~21/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
12 859699 27/05/2024~~09/06/2024~~14 14 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367)

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 DEV KUMARI 26/12/2022 5 Kosam talab gahrikaran nirman (3305005047/WC/1111542451) 12773 1020 0
2 DEV KUMARI 02/01/2023 7 Kosam talab gahrikaran nirman (3305005047/WC/1111542451) 13551 1428 0
3 DEV KUMARI 09/01/2023 6 Kosam talab gahrikaran nirman (3305005047/WC/1111542451) 14108 1224 0
Sub Total FY 2223 18 3672 0
4 DEV KUMARI 25/03/2024 4 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 16234 884 0
Sub Total FY 2324 4 884 0
5 DEV KUMARI 01/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 33 1458 0
6 DEV KUMARI 08/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 385 1458 0
7 DEV KUMARI 15/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 1256 1458 0
8 DEV KUMARI 27/05/2024 5 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367) 5855 1215 0
9 DEV KUMARI 03/06/2024 1 डबरी निर्माण कार्य पुनीत / कौशल प्रसाद (3305005047/IF/GIS/798367) 5866 243 0
Sub Total FY 2425 24 5832 0