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Deleted on Date 13/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-028-001/29 Family Id: 29
Name of Head of Household: लाला
Name of Father/Husband: रामदुलार
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Baniya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लाला Male 24 CHHATISGARH GRAMIN BANK
2 somari Female 28
3 tribuwan Male 20
4 SAVITA Female 20 CHHATISGARH GRAMIN BANK
5 virinda Female 23 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 741985 virinda 22/05/2017~~28/05/2017~~7 6
2 819693 29/05/2017~~04/06/2017~~7 6
3 891426 05/06/2017~~11/06/2017~~7 6
4 1158359 26/06/2017~~02/07/2017~~7 6
5 1195420 03/07/2017~~09/07/2017~~7 6
6 1200442 लाला 03/07/2017~~09/07/2017~~7 6
7 1225709 virinda 10/07/2017~~16/07/2017~~7 6
8 1225708 लाला 10/07/2017~~16/07/2017~~7 6
9 1320742 SAVITA 21/08/2017~~27/08/2017~~7 6
10 1320743 virinda 21/08/2017~~27/08/2017~~7 6
11 1344970 SAVITA 31/08/2017~~10/09/2017~~11 10
12 1344971 virinda 31/08/2017~~10/09/2017~~11 10
13 1344969 लाला 31/08/2017~~10/09/2017~~11 10
14 1760161 virinda 14/11/2017~~25/11/2017~~12 11
15 1759995 लाला 14/11/2017~~25/11/2017~~12 11
16 3081634 SAVITA 12/02/2018~~18/02/2018~~7 6
17 3081547 लाला 12/02/2018~~18/02/2018~~7 6
18 3316401 SAVITA 23/02/2018~~06/03/2018~~12 11
19 3316208 लाला 23/02/2018~~06/03/2018~~12 11
20 3563720 12/03/2018~~18/03/2018~~7 6
21 379173 23/04/2018~~29/04/2018~~7 6
22 1349585 17/06/2021~~20/06/2021~~4 4
23 2381228 06/12/2021~~12/12/2021~~7 6
24 4248285 07/03/2022~~13/03/2022~~7 6
25 3603531 20/03/2023~~26/03/2023~~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 741985 virinda 22/05/2017~~28/05/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
2 819693 29/05/2017~~04/06/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
3 891426 05/06/2017~~11/06/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
4 1158359 26/06/2017~~02/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
5 1195420 03/07/2017~~09/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
6 1200442 लाला 03/07/2017~~09/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
7 1225709 virinda 10/07/2017~~16/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
8 1225708 लाला 10/07/2017~~16/07/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
9 1320742 SAVITA 21/08/2017~~27/08/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
10 1320743 virinda 21/08/2017~~27/08/2017~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
11 1344970 SAVITA 31/08/2017~~10/09/2017~~11 10 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
12 1344971 virinda 31/08/2017~~10/09/2017~~11 10 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
13 1344969 लाला 31/08/2017~~10/09/2017~~11 10 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
14 1760161 virinda 14/11/2017~~25/11/2017~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
15 1759995 लाला 14/11/2017~~25/11/2017~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
16 3081634 SAVITA 12/02/2018~~18/02/2018~~7 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
17 3081547 लाला 12/02/2018~~18/02/2018~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
18 3316401 SAVITA 23/02/2018~~06/03/2018~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
19 3316208 लाला 23/02/2018~~06/03/2018~~12 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
20 3563720 12/03/2018~~18/03/2018~~7 6 rakesh minj kup nirman karay (3305006028/IF/1111316294)
21 379173 23/04/2018~~29/04/2018~~7 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010)
22 1349585 17/06/2021~~20/06/2021~~4 4 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296)
23 2381228 06/12/2021~~12/12/2021~~7 6 Rajaram / devnath bhumi samtali karan karya (3305006028/LD/1111498084)
24 4248285 07/03/2022~~13/03/2022~~7 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
25 3603531 20/03/2023~~26/03/2023~~7 6 Parsottam /Jaysingh Dabri nirman karya (3305006028/WC/1111537442)

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 virinda 22/05/2017 5 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 7266 860 0
2 virinda 29/05/2017 5 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 7867 860 0
3 virinda 05/06/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 8663 1032 0
4 virinda 27/06/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 10551 1032 0
5 virinda 04/07/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 10877 1032 0
6 लाला 04/07/2017 6 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 10877 1032 0
7 virinda 21/08/2017 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 12196 1204 0
8 SAVITA 31/08/2017 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 12421 1892 0
9 virinda 31/08/2017 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 12421 1892 0
10 लाला 31/08/2017 11 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 12421 1892 0
11 virinda 14/11/2017 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 15289 2064 0
12 लाला 14/11/2017 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 15288 2064 0
13 SAVITA 12/02/2018 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 22896 1204 0
14 लाला 12/02/2018 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 22896 1204 0
15 SAVITA 23/02/2018 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 23585 2064 0
16 लाला 23/02/2018 12 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 23585 2064 0
17 लाला 12/03/2018 7 rakesh minj kup nirman karay (3305006028/IF/1111316294) 24553 1204 0
Sub Total FY 1718 143 24596 0
18 लाला 23/04/2018 7 tasar khadya narsari/ podhropan karya banya 2017 (3305/DP/1111208010) 2277 1218 0
Sub Total FY 1819 7 1218 0
19 लाला 14/06/2021 1 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296) 8220 193 0
20 लाला 07/03/2022 7 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 20431 1351 0
Sub Total FY 2122 8 1544 0