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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/875-B Family Id: 875-B
Name of Head of Household: हरीश सिंह
Name of Father/Husband: AMAR SAY
Category: ST
Date of Registration: 12/11/2022
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 875-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARISH SINGH Male 27 Central Bank Of India
2 KHUSHBU SINGH Female 21 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 2067993 HARISH SINGH 26/12/2022~~01/01/2023~~7 6
2 2147704 02/01/2023~~08/01/2023~~7 6
3 2931147 13/02/2023~~19/02/2023~~7 6
4 2931148 KHUSHBU SINGH 13/02/2023~~19/02/2023~~7 6
5 3088623 HARISH SINGH 20/02/2023~~26/02/2023~~7 6
6 3189780 27/02/2023~~05/03/2023~~7 6
7 3189781 KHUSHBU SINGH 27/02/2023~~05/03/2023~~7 6
8 3583675 HARISH SINGH 20/03/2023~~26/03/2023~~7 6
9 89911 03/04/2023~~09/04/2023~~7 6
10 449580 01/05/2023~~07/05/2023~~7 6
11 714131 KHUSHBU SINGH 22/05/2023~~28/05/2023~~7 6
12 951775 05/06/2023~~11/06/2023~~7 6
13 24946 HARISH SINGH 01/04/2024~~07/04/2024~~7 7
14 530311 06/05/2024~~12/05/2024~~7 7
15 642309 13/05/2024~~19/05/2024~~7 7
16 746227 20/05/2024~~26/05/2024~~7 7
17 1132153 05/06/2024~~16/06/2024~~12 12
18 1348506 17/06/2024~~23/06/2024~~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 2067993 HARISH SINGH 26/12/2022~~01/01/2023~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
2 2147704 02/01/2023~~08/01/2023~~7 6 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)
3 2931147 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
4 2931148 KHUSHBU SINGH 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
5 3088623 HARISH SINGH 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
6 3189780 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
7 3189781 KHUSHBU SINGH 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
8 3583675 HARISH SINGH 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
9 89911 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)
10 449580 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
11 714131 KHUSHBU SINGH 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
12 951775 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
13 24946 HARISH SINGH 01/04/2024~~07/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3498355 (3305002015/IF/IAY/1109684)
14 530311 06/05/2024~~12/05/2024~~7 7 SAMATALIKARAN kARYA JAIKUMAR/GHURSAI (3305002015/IF/GIS/647760)
15 642309 13/05/2024~~19/05/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
16 746227 20/05/2024~~26/05/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
17 1132153 05/06/2024~~16/06/2024~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3498355 (3305002015/IF/IAY/1109684)
18 1348506 17/06/2024~~23/06/2024~~7 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3498355 (3305002015/IF/IAY/1109684)

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 HARISH SINGH 26/12/2022 3 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 12676 612 0
2 HARISH SINGH 13/02/2023 5 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 17930 1020 0
Sub Total FY 2223 8 1632 0
3 HARISH SINGH 01/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3498355 (3305002015/IF/IAY/1109684) 96 1701 0
4 HARISH SINGH 05/06/2024 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3498355 (3305002015/IF/IAY/1109684) 8148 2916 0
5 HARISH SINGH 17/06/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3498355 (3305002015/IF/IAY/1109684) 9566 1701 0
Sub Total FY 2425 26 6318 0