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Deleted on Date 24/06/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-049-002/291 Family Id: 291
Name of Head of Household: घुरन
Name of Father/Husband: नंदू
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Pondikhurd
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 291
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 घुरन Male 25
2 sushma Female 20
3 banaro Female 45


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 272579 banaro 17/04/2018~~30/04/2018~~14 12
2 272578 sushma 17/04/2018~~30/04/2018~~14 12
3 1186629 18/06/2018~~24/06/2018~~7 6
4 1321858 06/07/2018~~19/07/2018~~14 12
5 1896812 banaro 03/12/2018~~16/12/2018~~14 12
6 1896811 sushma 03/12/2018~~16/12/2018~~14 12
7 348905 banaro 15/04/2019~~28/04/2019~~14 12
8 348904 sushma 15/04/2019~~28/04/2019~~14 12
9 577625 banaro 29/04/2019~~05/05/2019~~7 6
10 577624 sushma 29/04/2019~~05/05/2019~~7 6
11 695752 banaro 06/05/2019~~12/05/2019~~7 6
12 695751 sushma 06/05/2019~~12/05/2019~~7 6
13 796291 banaro 13/05/2019~~19/05/2019~~7 6
14 796290 sushma 13/05/2019~~19/05/2019~~7 6
15 938941 banaro 20/05/2019~~02/06/2019~~14 12
16 938940 sushma 20/05/2019~~02/06/2019~~14 12
17 1118842 banaro 03/06/2019~~16/06/2019~~14 12
18 1118841 sushma 03/06/2019~~16/06/2019~~14 12
19 1408444 banaro 25/06/2019~~30/06/2019~~6 6
20 1408443 sushma 25/06/2019~~30/06/2019~~6 6
21 909813 banaro 18/05/2020~~24/05/2020~~7 6
22 909812 sushma 18/05/2020~~24/05/2020~~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 272579 banaro 17/04/2018~~30/04/2018~~14 12 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
2 272578 sushma 17/04/2018~~30/04/2018~~14 12 Marghat Talab gaharikaran kary (3305001084/WH/1111282869)
3 1186629 18/06/2018~~24/06/2018~~7 6 NIJI BHUMI ME VERMI COMPOSIT PIT NIRMAAN SUSHMA EKKA / (3305001049/IF/1111338524)
4 1321858 06/07/2018~~19/07/2018~~14 12 NIJI BHUMI ME VERMI COMPOSIT PIT NIRMAAN SUSHMA EKKA / (3305001049/IF/1111338524)
5 1896812 banaro 03/12/2018~~16/12/2018~~14 12 DABRI NIRMAN KARY SOMARI / CHUDU (3305001084/IF/1111333717)
6 1896811 sushma 03/12/2018~~16/12/2018~~14 12 DABRI NIRMAN KARY SOMARI / CHUDU (3305001084/IF/1111333717)
7 348905 banaro 15/04/2019~~28/04/2019~~14 12 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
8 348904 sushma 15/04/2019~~28/04/2019~~14 12 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
9 577625 banaro 29/04/2019~~05/05/2019~~7 6 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
10 577624 sushma 29/04/2019~~05/05/2019~~7 6 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
11 695752 banaro 06/05/2019~~12/05/2019~~7 6 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
12 695751 sushma 06/05/2019~~12/05/2019~~7 6 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
13 796291 banaro 13/05/2019~~19/05/2019~~7 6 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
14 796290 sushma 13/05/2019~~19/05/2019~~7 6 NIJI BHUMI PAR DBARI NIRMAN KARY BANIYA /BARTI (3305001084/IF/1111354149)
15 938941 banaro 20/05/2019~~02/06/2019~~14 12 NIJI BHUMI PAR DABRI NIRMAN KARY RIJHAN/ LACCHU (3305001084/IF/1111354033)
16 938940 sushma 20/05/2019~~02/06/2019~~14 12 NIJI BHUMI PAR DABRI NIRMAN KARY RIJHAN/ LACCHU (3305001084/IF/1111354033)
17 1118842 banaro 03/06/2019~~16/06/2019~~14 12 NIJI BHUMI PAR DABRI NIRMAN KARY RIJHAN/ LACCHU (3305001084/IF/1111354033)
18 1118841 sushma 03/06/2019~~16/06/2019~~14 12 NIJI BHUMI PAR DABRI NIRMAN KARY RIJHAN/ LACCHU (3305001084/IF/1111354033)
19 1408444 banaro 25/06/2019~~30/06/2019~~6 6 NIJI BHUMI PAR DABRI NIRMAN KARY RIJHAN/ LACCHU (3305001084/IF/1111354033)
20 1408443 sushma 25/06/2019~~30/06/2019~~6 6 NIJI BHUMI PAR DABRI NIRMAN KARY RIJHAN/ LACCHU (3305001084/IF/1111354033)
21 909813 banaro 18/05/2020~~24/05/2020~~7 6 JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)
22 909812 sushma 18/05/2020~~24/05/2020~~7 6 JOGI BANDH MAIN ROAD SE CHHITAKIPARA TAK MITTI SADAK NIRMAN KARY (3305/RC/1111360338)

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 sushma 18/06/2018 3 NIJI BHUMI ME VERMI COMPOSIT PIT NIRMAAN SUSHMA EKKA / (3305001049/IF/1111338524) 13784 522 0
2 sushma 06/07/2018 1 NIJI BHUMI ME VERMI COMPOSIT PIT NIRMAAN SUSHMA EKKA / (3305001049/IF/1111338524) 15571 174 0
Sub Total FY 1819 4 696 0