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Deleted on Date 10/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/130 Family-Id: 130
Name of Head of Household: शुरेश
Name of Father/Husband: मुटूक
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश Male 28 Central Bank Of India
2 कन्‍ती Female 27 Central Bank Of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 835260 कन्‍ती 29/05/2017~~04/06/2017~~7 6
2 835259 सुरेश 29/05/2017~~04/06/2017~~7 6
3 3955753 कन्‍ती 09/03/2020~~15/03/2020~~7 6
4 3955752 सुरेश 09/03/2020~~15/03/2020~~7 6
5 1489255 12/07/2021~~18/07/2021~~7 6
6 1509924 19/07/2021~~25/07/2021~~7 6
7 1524640 26/07/2021~~01/08/2021~~7 6
8 1537036 02/08/2021~~08/08/2021~~7 6
9 1566645 16/08/2021~~22/08/2021~~7 6
10 1697448 22/09/2021~~25/09/2021~~4 4
11 2094553 कन्‍ती 15/11/2021~~21/11/2021~~7 6
12 2094552 सुरेश 15/11/2021~~21/11/2021~~7 6
13 2163845 कन्‍ती 22/11/2021~~28/11/2021~~7 6
14 2163844 सुरेश 22/11/2021~~28/11/2021~~7 6
15 1755892 05/12/2022~~11/12/2022~~7 6
16 1842954 12/12/2022~~18/12/2022~~7 6
17 1949672 19/12/2022~~25/12/2022~~7 6
18 2056738 26/12/2022~~01/01/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 835260 कन्‍ती 29/05/2017~~04/06/2017~~7 6 mitti sadak nirman shivnath ghar se lundra seema tak 2015-16 (3305005040/RC/381157961)
2 835259 सुरेश 29/05/2017~~04/06/2017~~7 6 mitti sadak nirman shivnath ghar se lundra seema tak 2015-16 (3305005040/RC/381157961)
3 3955753 कन्‍ती 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
4 3955752 सुरेश 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
5 1489255 12/07/2021~~18/07/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
6 1509924 19/07/2021~~25/07/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
7 1524640 26/07/2021~~01/08/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
8 1537036 02/08/2021~~08/08/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
9 1566645 16/08/2021~~22/08/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
10 1697448 22/09/2021~~25/09/2021~~4 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
11 2094553 कन्‍ती 15/11/2021~~21/11/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561)
12 2094552 सुरेश 15/11/2021~~21/11/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561)
13 2163845 कन्‍ती 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561)
14 2163844 सुरेश 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561)
15 1755892 05/12/2022~~11/12/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BAIJNATH/KENA (3305005040/LD/1111493567)
16 1842954 12/12/2022~~18/12/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BAIJNATH/KENA (3305005040/LD/1111493567)
17 1949672 19/12/2022~~25/12/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BAIJNATH/KENA (3305005040/LD/1111493567)
18 2056738 26/12/2022~~01/01/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BAIJNATH/KENA (3305005040/LD/1111493567)

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 सुरेश 12/07/2021 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9397 1351 0
2 सुरेश 20/07/2021 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9449 1158 0
3 सुरेश 26/07/2021 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9507 1351 0
4 सुरेश 02/08/2021 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9542 1351 0
5 सुरेश 20/09/2021 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9880 772 0
6 कन्‍ती 15/11/2021 6 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561) 12037 1158 0
7 सुरेश 15/11/2021 6 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561) 12037 1158 0
8 कन्‍ती 22/11/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561) 12675 1351 0
9 सुरेश 22/11/2021 7 NIJI BHUMI ME SAMTALIKARAN KARYA SALI/FAKU (3305005040/LD/1111493561) 12675 1351 0
Sub Total FY 2122 57 11001 0
10 सुरेश 05/12/2022 7 NIJI BHUMI SAMTALIKARAN KARYA BAIJNATH/KENA (3305005040/LD/1111493567) 10503 1428 0
Sub Total FY 2223 7 1428 0