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Deleted on Date 14/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-069-001/6 Family Id: 6
Name of Head of Household: बंसंतुु
Name of Father/Husband: बुटी
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Kumarhata
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंसत Male 38 KHETRIYA GRAMIN BANK
2 जबीरो Male 35 Bank of Maharastra
3 barjo Male 33 KHETRIYA 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 648042 जबीरो 14/05/2018~~27/05/2018~~14 12
2 875019 28/05/2018~~03/06/2018~~7 6
3 994967 04/06/2018~~10/06/2018~~7 6
4 1085884 11/06/2018~~17/06/2018~~7 6
5 3018382 26/02/2019~~03/03/2019~~6 6
6 3217296 11/03/2019~~24/03/2019~~14 12
7 368190 15/04/2019~~15/04/2019~~1 1
8 4234105 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 648042 जबीरो 14/05/2018~~27/05/2018~~14 12 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435)
2 875019 28/05/2018~~03/06/2018~~7 6 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435)
3 994967 04/06/2018~~10/06/2018~~7 6 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435)
4 1085884 11/06/2018~~17/06/2018~~7 6 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435)
5 3018382 26/02/2019~~03/03/2019~~6 6 Niji Bhumi pe DABARI NIRMAN TIRKA/DEV SAY (3305001069/IF/1111370382)
6 3217296 11/03/2019~~24/03/2019~~14 12 Niji Bhumi pe DABARI NIRMAN TIRKA/DEV SAY (3305001069/IF/1111370382)
7 368190 15/04/2019~~15/04/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2169280 (3305001069/IF/IAY/788402)
8 4234105 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 जबीरो 21/05/2018 6 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435) 7739 1044 0
2 जबीरो 28/05/2018 6 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435) 9801 1044 0
3 जबीरो 04/06/2018 6 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435) 11457 1044 0
4 जबीरो 11/06/2018 6 Dabari Nirman karaye Chuneshwer/bhagchan (3305001069/IF/1111334435) 12452 276 0
5 जबीरो 25/02/2019 6 Niji Bhumi pe DABARI NIRMAN TIRKA/DEV SAY (3305001069/IF/1111370382) 39673 1044 0
6 जबीरो 11/03/2019 6 Niji Bhumi pe DABARI NIRMAN TIRKA/DEV SAY (3305001069/IF/1111370382) 41522 1044 0
7 जबीरो 18/03/2019 5 Niji Bhumi pe DABARI NIRMAN TIRKA/DEV SAY (3305001069/IF/1111370382) 41877 870 0
Sub Total FY 1819 41 6366 0
8 जबीरो 15/04/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2169280 (3305001069/IF/IAY/788402) 4377 176 0
Sub Total FY 1920 1 176 0
9 जबीरो 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 34159 7 0
Sub Total FY 2021 7 7 0