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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-032-001/709 Family Id: 709
Name of Head of Household: reshma ekka
Name of Father/Husband: jawahar ekka
Category: ST
Date of Registration: 4/5/2023
Address:
Villages:
Panchayat: Radhapur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 709
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 reshma ekka Female 50 State Bank of India
2 sushil ekka Male 20 Central Bank Of India


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 802644 reshma ekka 24/05/2023~~28/05/2023~~5 5
2 802645 sushil ekka 24/05/2023~~28/05/2023~~5 5
3 853198 reshma ekka 29/05/2023~~04/06/2023~~7 6
4 853199 sushil ekka 29/05/2023~~04/06/2023~~7 6
5 964895 reshma ekka 05/06/2023~~11/06/2023~~7 6
6 964896 sushil ekka 05/06/2023~~11/06/2023~~7 6
7 1053950 reshma ekka 12/06/2023~~18/06/2023~~7 6
8 1053951 sushil ekka 12/06/2023~~18/06/2023~~7 6
9 1150702 reshma ekka 19/06/2023~~25/06/2023~~7 6
10 1150703 sushil ekka 19/06/2023~~25/06/2023~~7 6
11 1904573 reshma ekka 01/01/2024~~07/01/2024~~7 6
12 1904574 sushil ekka 01/01/2024~~07/01/2024~~7 6
13 2098546 reshma ekka 15/01/2024~~21/01/2024~~7 6
14 2098547 sushil ekka 15/01/2024~~21/01/2024~~7 6
15 2186010 reshma ekka 22/01/2024~~28/01/2024~~7 6
16 2186011 sushil ekka 22/01/2024~~28/01/2024~~7 6
17 2269461 reshma ekka 29/01/2024~~04/02/2024~~7 6
18 2269462 sushil ekka 29/01/2024~~04/02/2024~~7 6
19 787849 reshma ekka 20/05/2024~~26/05/2024~~7 7
20 787850 sushil ekka 20/05/2024~~26/05/2024~~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 802644 reshma ekka 24/05/2023~~28/05/2023~~5 15 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
2 802645 sushil ekka 24/05/2023~~28/05/2023~~5 15 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
3 853198 reshma ekka 29/05/2023~~04/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
4 853199 sushil ekka 29/05/2023~~04/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
5 964895 reshma ekka 05/06/2023~~11/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
6 964896 sushil ekka 05/06/2023~~11/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
7 1053950 reshma ekka 12/06/2023~~18/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
8 1053951 sushil ekka 12/06/2023~~18/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
9 1150702 reshma ekka 19/06/2023~~25/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
10 1150703 sushil ekka 19/06/2023~~25/06/2023~~7 6 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423)
11 1904573 reshma ekka 01/01/2024~~07/01/2024~~7 6 Krishn singh / Shivlochan singh dabri nirman karya (3305006032/IF/GIS/705964)
12 1904574 sushil ekka 01/01/2024~~07/01/2024~~7 6 Krishn singh / Shivlochan singh dabri nirman karya (3305006032/IF/GIS/705964)
13 2098546 reshma ekka 15/01/2024~~21/01/2024~~7 6 Krishn singh / Shivlochan singh dabri nirman karya (3305006032/IF/GIS/705964)
14 2098547 sushil ekka 15/01/2024~~21/01/2024~~7 6 Krishn singh / Shivlochan singh dabri nirman karya (3305006032/IF/GIS/705964)
15 2186010 reshma ekka 22/01/2024~~28/01/2024~~7 6 Krishn singh / Shivlochan singh dabri nirman karya (3305006032/IF/GIS/705964)
16 2186011 sushil ekka 22/01/2024~~28/01/2024~~7 6 Krishn singh / Shivlochan singh dabri nirman karya (3305006032/IF/GIS/705964)
17 2269461 reshma ekka 29/01/2024~~04/02/2024~~7 6 MISRIT PRAJATI KE PAUDHE TAYARI KARYA 50000 YEAR 2023 (3305006032/DP/1111444752)
18 2269462 sushil ekka 29/01/2024~~04/02/2024~~7 6 MISRIT PRAJATI KE PAUDHE TAYARI KARYA 50000 YEAR 2023 (3305006032/DP/1111444752)
19 787849 reshma ekka 20/05/2024~~26/05/2024~~7 7 Manohar / Shivram dabri nirman karya (3305006032/IF/GIS/705542)
20 787850 sushil ekka 20/05/2024~~26/05/2024~~7 7 Manohar / Shivram dabri nirman karya (3305006032/IF/GIS/705542)

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 reshma ekka 24/05/2023 5 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423) 2633 1105 0
2 sushil ekka 24/05/2023 5 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423) 2633 1105 0
3 reshma ekka 29/05/2023 5 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423) 2963 1105 0
4 sushil ekka 29/05/2023 5 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423) 2963 1105 0
5 sushil ekka 19/06/2023 1 Kalicharan / Amarsai Dabri nirman karya (3305006032/IF/1111735423) 4726 10 0
Sub Total FY 2324 21 4430 0
6 sushil ekka 22/05/2024 1 Manohar / Shivram dabri nirman karya (3305006032/IF/GIS/705542) 4312 243 0
Sub Total FY 2425 1 243 0