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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-069-001/305 Family Id: 305
Name of Head of Household: देवचन्‍द
Name of Father/Husband: धुरन
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kumarhata
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 देवचन्‍द Male 42 Bank of Maharastra
2 इजोरिया Female 40 Bank of Maharastra
3 RAJKUMAR Male 21


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 875361 देवचन्‍द 28/05/2018~~03/06/2018~~7 6
2 3067681 RAJKUMAR 04/03/2019~~10/03/2019~~7 6
3 3067680 इजोरिया 04/03/2019~~10/03/2019~~7 6
4 3161329 RAJKUMAR 11/03/2019~~24/03/2019~~14 12
5 3161328 इजोरिया 11/03/2019~~24/03/2019~~14 12
6 3419770 RAJKUMAR 25/03/2019~~31/03/2019~~7 6
7 3419769 इजोरिया 25/03/2019~~31/03/2019~~7 6
8 3419768 देवचन्‍द 25/03/2019~~31/03/2019~~7 6
9 202509 इजोरिया 08/04/2019~~14/04/2019~~7 6
10 329142 15/04/2019~~21/04/2019~~7 6
11 329141 देवचन्‍द 15/04/2019~~21/04/2019~~7 6
12 880829 इजोरिया 20/05/2019~~26/05/2019~~7 6
13 880828 देवचन्‍द 20/05/2019~~26/05/2019~~7 6
14 1053929 इजोरिया 27/05/2019~~02/06/2019~~7 6
15 2386383 RAJKUMAR 16/12/2019~~22/12/2019~~7 6
16 2386382 इजोरिया 16/12/2019~~22/12/2019~~7 6
17 2482501 RAJKUMAR 23/12/2019~~29/12/2019~~7 6
18 2482500 इजोरिया 23/12/2019~~29/12/2019~~7 6
19 4233149 22/02/2021~~28/02/2021~~7 6
20 4233148 देवचन्‍द 22/02/2021~~28/02/2021~~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 875361 देवचन्‍द 28/05/2018~~03/06/2018~~7 6 Niji bhumi pe dabri nirman sambhu/ram sharan (3305001069/IF/1111305894)
2 3067681 RAJKUMAR 04/03/2019~~10/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
3 3067680 इजोरिया 04/03/2019~~10/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
4 3161329 RAJKUMAR 11/03/2019~~24/03/2019~~14 12 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
5 3161328 इजोरिया 11/03/2019~~24/03/2019~~14 12 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
6 3419770 RAJKUMAR 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
7 3419769 इजोरिया 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
8 3419768 देवचन्‍द 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
9 202509 इजोरिया 08/04/2019~~14/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
10 329142 15/04/2019~~21/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
11 329141 देवचन्‍द 15/04/2019~~21/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
12 880829 इजोरिया 20/05/2019~~26/05/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
13 880828 देवचन्‍द 20/05/2019~~26/05/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
14 1053929 इजोरिया 27/05/2019~~02/06/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
15 2386383 RAJKUMAR 16/12/2019~~22/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
16 2386382 इजोरिया 16/12/2019~~22/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
17 2482501 RAJKUMAR 23/12/2019~~29/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
18 2482500 इजोरिया 23/12/2019~~29/12/2019~~7 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419)
19 4233149 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
20 4233148 देवचन्‍द 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)

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 इजोरिया 11/03/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 40772 1044 0
2 इजोरिया 18/03/2019 5 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 41878 870 0
Sub Total FY 1819 11 1914 0
3 इजोरिया 08/04/2019 6 Niji Bhumi pe DABARI NIRMAN NANDARAM/GONDU (3305001069/IF/1111366419) 1679 1056 0
Sub Total FY 1920 6 1056 0
4 इजोरिया 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 34154 7 0
5 देवचन्‍द 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 34154 7 0
Sub Total FY 2021 14 14 0