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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-038-001/64 Family Id: 64
Name of Head of Household: इन्‍दल
Name of Father/Husband: मषा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Jarhadih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 इदल Female 45
2 मनीधारी Male 46
3 MANIYARO Female 42 CHHATISGARH GRAMIN BANK
4 parshottam Male 30 GRAMEEN BANK
5 Gharbharan ram Male 32 CHHATISGARH GRAMIN BANK
6 Anjani das Female 30 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 526140 MANIYARO 14/05/2017~~20/05/2017~~7 6
2 526139 इदल 14/05/2017~~20/05/2017~~7 6
3 421827 MANIYARO 30/04/2020~~03/05/2020~~4 4
4 421826 इदल 30/04/2020~~03/05/2020~~4 4
5 1037975 MANIYARO 20/05/2020~~24/05/2020~~5 5
6 1037974 इदल 20/05/2020~~24/05/2020~~5 5
7 1538049 Anjani das 03/08/2021~~07/08/2021~~5 5
8 1538048 Gharbharan ram 03/08/2021~~07/08/2021~~5 5
9 1549497 Anjani das 09/08/2021~~15/08/2021~~7 6
10 1549496 Gharbharan ram 09/08/2021~~15/08/2021~~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 526140 MANIYARO 14/05/2017~~20/05/2017~~7 6 MITTI MURAM SADAK NIRMAN KARYA JARHADIH2016-17 (3305005038/RC/381183011)
2 526139 इदल 14/05/2017~~20/05/2017~~7 6 MITTI MURAM SADAK NIRMAN KARYA JARHADIH2016-17 (3305005038/RC/381183011)
3 421827 MANIYARO 30/04/2020~~03/05/2020~~4 4 डबरी निर्माण कार्य विनोद कुमार/घनश्याम (3305005038/IF/1111437222)
4 421826 इदल 30/04/2020~~03/05/2020~~4 4 डबरी निर्माण कार्य विनोद कुमार/घनश्याम (3305005038/IF/1111437222)
5 1037975 MANIYARO 20/05/2020~~24/05/2020~~5 5 भूमि समतलीकरण कार्य भरोस /अमृत (3305005038/LD/1111370123)
6 1037974 इदल 20/05/2020~~24/05/2020~~5 5 भूमि समतलीकरण कार्य भरोस /अमृत (3305005038/LD/1111370123)
7 1538049 Anjani das 03/08/2021~~07/08/2021~~5 5 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809)
8 1538048 Gharbharan ram 03/08/2021~~07/08/2021~~5 5 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809)
9 1549497 Anjani das 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809)
10 1549496 Gharbharan ram 09/08/2021~~15/08/2021~~7 6 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809)

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 इदल 14/05/2017 6 MITTI MURAM SADAK NIRMAN KARYA JARHADIH2016-17 (3305005038/RC/381183011) 4437 1032 0
Sub Total FY 1718 6 1032 0
2 MANIYARO 20/05/2020 1 भूमि समतलीकरण कार्य भरोस /अमृत (3305005038/LD/1111370123) 8046 190 0
Sub Total FY 2021 1 190 0
3 Anjani das 03/08/2021 5 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809) 9545 965 0
4 Gharbharan ram 03/08/2021 5 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809) 9545 965 0
5 Anjani das 09/08/2021 2 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809) 9594 386 0
6 Gharbharan ram 09/08/2021 2 SAMUDAYIK SOUCHALAY NIRMAN UPAR PARA CHOUK KE PAS (3305005036/RS/1111380809) 9594 386 0
Sub Total FY 2122 14 2702 0