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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-006-015-001/374
Family Id:
374
Name of Head of Household:
मुन्शी
Name of Father/Husband:
कठा
Category:
ST
Date of Registration:
2/2/2006
Address:
Villages:
Panchayat:
Rajouti
Block:
SITAPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
374
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
मुन्शी
Male
40
CHHATISGARH GRAMIN BANK
2
सुनी
Female
36
3
Sugi
Female
42
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
394546
Sugi
28/04/2017~~04/05/2017~~7
6
2
394545
मुन्शी
28/04/2017~~04/05/2017~~7
6
3
541982
Sugi
10/05/2017~~16/05/2017~~7
6
4
541981
मुन्शी
10/05/2017~~16/05/2017~~7
6
5
673980
Sugi
14/05/2018~~20/05/2018~~7
6
6
673979
मुन्शी
14/05/2018~~20/05/2018~~7
6
7
752562
Sugi
21/05/2018~~27/05/2018~~7
6
8
752561
मुन्शी
21/05/2018~~27/05/2018~~7
6
9
3564032
Sugi
17/02/2020~~23/02/2020~~7
6
10
3564031
मुन्शी
17/02/2020~~23/02/2020~~7
6
11
3680736
Sugi
24/02/2020~~01/03/2020~~7
6
12
3680735
मुन्शी
24/02/2020~~01/03/2020~~7
6
13
3810653
Sugi
02/03/2020~~08/03/2020~~7
6
14
3810652
मुन्शी
02/03/2020~~08/03/2020~~7
6
15
3951851
Sugi
09/03/2020~~15/03/2020~~7
6
16
3951850
मुन्शी
09/03/2020~~15/03/2020~~7
6
17
1154358
Sugi
25/05/2020~~31/05/2020~~7
6
18
1154357
मुन्शी
25/05/2020~~31/05/2020~~7
6
19
1413589
Sugi
01/06/2020~~07/06/2020~~7
6
20
1413588
मुन्शी
01/06/2020~~07/06/2020~~7
6
21
1659403
Sugi
08/06/2020~~14/06/2020~~7
6
22
1659402
मुन्शी
08/06/2020~~14/06/2020~~7
6
23
1863177
Sugi
15/06/2020~~21/06/2020~~7
6
24
1863176
मुन्शी
15/06/2020~~21/06/2020~~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
394546
Sugi
28/04/2017~~04/05/2017~~7
6
munsi/katha kup nirman (3305006015/IF/81104275)
2
394545
मुन्शी
28/04/2017~~04/05/2017~~7
6
munsi/katha kup nirman (3305006015/IF/81104275)
3
541982
Sugi
10/05/2017~~16/05/2017~~7
6
munsi/katha kup nirman (3305006015/IF/81104275)
4
541981
मुन्शी
10/05/2017~~16/05/2017~~7
6
munsi/katha kup nirman (3305006015/IF/81104275)
5
673980
Sugi
14/05/2018~~20/05/2018~~7
6
munsi/katha kup nirman (3305006015/IF/81104275)
6
673979
मुन्शी
14/05/2018~~20/05/2018~~7
6
munsi/katha kup nirman (3305006015/IF/81104275)
7
752562
Sugi
21/05/2018~~27/05/2018~~7
6
munsi/katha kup nirman (3305006015/IF/81104275)
8
752561
मुन्शी
21/05/2018~~27/05/2018~~7
12
munsi/katha kup nirman (3305006015/IF/81104275)
9
3564032
Sugi
17/02/2020~~23/02/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
10
3564031
मुन्शी
17/02/2020~~23/02/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
11
3680736
Sugi
24/02/2020~~01/03/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
12
3680735
मुन्शी
24/02/2020~~01/03/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
13
3810653
Sugi
02/03/2020~~08/03/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
14
3810652
मुन्शी
02/03/2020~~08/03/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
15
3951851
Sugi
09/03/2020~~15/03/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
16
3951850
मुन्शी
09/03/2020~~15/03/2020~~7
6
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
17
1154358
Sugi
25/05/2020~~31/05/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
18
1154357
मुन्शी
25/05/2020~~31/05/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
19
1413589
Sugi
01/06/2020~~07/06/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
20
1413588
मुन्शी
01/06/2020~~07/06/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
21
1659403
Sugi
08/06/2020~~14/06/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
22
1659402
मुन्शी
08/06/2020~~14/06/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
23
1863177
Sugi
15/06/2020~~21/06/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
24
1863176
मुन्शी
15/06/2020~~21/06/2020~~7
6
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
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
Sugi
28/04/2017
6
munsi/katha kup nirman (3305006015/IF/81104275)
4074
1032
0
2
मुन्शी
28/04/2017
6
munsi/katha kup nirman (3305006015/IF/81104275)
4074
1032
0
3
Sugi
10/05/2017
6
munsi/katha kup nirman (3305006015/IF/81104275)
5669
1032
0
4
मुन्शी
10/05/2017
6
munsi/katha kup nirman (3305006015/IF/81104275)
5669
1032
0
Sub Total FY 1718
24
4128
0
5
Sugi
14/05/2018
7
munsi/katha kup nirman (3305006015/IF/81104275)
4134
1218
0
6
मुन्शी
14/05/2018
7
munsi/katha kup nirman (3305006015/IF/81104275)
4134
1218
0
Sub Total FY 1819
14
2436
0
7
Sugi
17/02/2020
7
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
26631
1232
0
8
मुन्शी
17/02/2020
7
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
26631
1232
0
9
Sugi
24/02/2020
2
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
27242
352
0
10
मुन्शी
24/02/2020
7
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
27242
1232
0
11
मुन्शी
02/03/2020
1
jorsai/budka ka dabri nirman karay (3305006015/WC/1111358625)
27849
176
0
Sub Total FY 1920
24
4224
0
12
Sugi
25/05/2020
7
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
7275
1330
0
13
मुन्शी
25/05/2020
7
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
7275
1330
0
14
Sugi
01/06/2020
7
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
8774
1330
0
15
मुन्शी
01/06/2020
7
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
8774
1330
0
16
मुन्शी
08/06/2020
2
Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
9450
380
0
Sub Total FY 2021
30
5700
0