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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-007-001/173 Family Id: 173
Name of Head of Household: सुखलाल
Name of Father/Husband: ढोढी
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Bhusu
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखलाल Male 35 Central Bank Of India
2 मानती Female 32
3 Manti Female 40 CHHATISGARH GRAMIN BANK
4 Pramila Female 22 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 11106 Manti 01/04/2017~~07/04/2017~~7 6
2 434267 सुखलाल 04/05/2020~~10/05/2020~~7 6
3 2376394 02/11/2020~~08/11/2020~~7 6
4 2424155 09/11/2020~~15/11/2020~~7 6
5 4309104 Manti 14/03/2022~~20/03/2022~~7 6
6 4309103 सुखलाल 14/03/2022~~20/03/2022~~7 6
7 4382617 Pramila 21/03/2022~~31/03/2022~~11 10
8 4382616 सुखलाल 21/03/2022~~31/03/2022~~11 10
9 684528 Manti 08/08/2022~~14/08/2022~~7 6
10 684527 सुखलाल 08/08/2022~~14/08/2022~~7 6
11 719857 Manti 15/08/2022~~21/08/2022~~7 6
12 719858 Pramila 15/08/2022~~21/08/2022~~7 6
13 719856 सुखलाल 15/08/2022~~21/08/2022~~7 6
14 763945 Manti 22/08/2022~~28/08/2022~~7 6
15 763946 Pramila 22/08/2022~~28/08/2022~~7 6
16 763935 सुखलाल 22/08/2022~~28/08/2022~~7 6
17 793465 29/08/2022~~04/09/2022~~7 6
18 828660 05/09/2022~~11/09/2022~~7 6
19 864058 Pramila 12/09/2022~~18/09/2022~~7 6
20 864057 सुखलाल 12/09/2022~~18/09/2022~~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 11106 Manti 01/04/2017~~07/04/2017~~7 6 SAUCHALAY NIRMAN KARY BHUSU GOURP=A002 (3305006007/RS/81138925)
2 434267 सुखलाल 04/05/2020~~10/05/2020~~7 6 Asmet /ramsai ka dabri nirman Kary (3305006007/WC/1111359487)
3 2376394 02/11/2020~~08/11/2020~~7 6 Rajesh /Chalit ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477826)
4 2424155 09/11/2020~~15/11/2020~~7 6 Rajesh /Chalit ke niji bhumi per dabri nirmaan karya (3305006007/WC/1111477826)
5 4309104 Manti 14/03/2022~~20/03/2022~~7 12 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
6 4309103 सुखलाल 14/03/2022~~20/03/2022~~7 12 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
7 4382617 Pramila 21/03/2022~~31/03/2022~~11 10 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
8 4382616 सुखलाल 21/03/2022~~31/03/2022~~11 10 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
9 684528 Manti 08/08/2022~~14/08/2022~~7 6 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635)
10 684527 सुखलाल 08/08/2022~~14/08/2022~~7 6 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635)
11 719857 Manti 15/08/2022~~21/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
12 719858 Pramila 15/08/2022~~21/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
13 719856 सुखलाल 15/08/2022~~21/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
14 763945 Manti 22/08/2022~~28/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
15 763946 Pramila 22/08/2022~~28/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
16 763935 सुखलाल 22/08/2022~~28/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
17 793465 29/08/2022~~04/09/2022~~7 6 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635)
18 828660 05/09/2022~~11/09/2022~~7 6 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635)
19 864058 Pramila 12/09/2022~~18/09/2022~~7 6 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635)
20 864057 सुखलाल 12/09/2022~~18/09/2022~~7 6 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635)

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 Manti 01/04/2017 6 SAUCHALAY NIRMAN KARY BHUSU GOURP=A002 (3305006007/RS/81138925) 194 1032 0
Sub Total FY 1718 6 1032 0
2 सुखलाल 14/03/2022 7 Bhutha Talab gahri karan karya (3305006007/WC/1111500766) 20520 1351 0
3 सुखलाल 21/03/2022 4 Bhutha Talab gahri karan karya (3305006007/WC/1111500766) 21077 772 0
Sub Total FY 2122 11 2123 0
4 सुखलाल 29/08/2022 7 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635) 5716 1428 0
5 सुखलाल 05/09/2022 7 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635) 5963 1428 0
6 Pramila 12/09/2022 4 Devnath / Dodi Bhumi samtalikaran karya (3305006007/LD/1111514635) 6227 816 0
Sub Total FY 2223 18 3672 0