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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/274-A Family Id: 274-A
Name of Head of Household: bhulan
Name of Father/Husband: kandru
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 274-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhulan Male 45 CHHATISGARH GRAMIN BANK
2 jaymanti Female 40 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 137026 bhulan 06/04/2017~~12/04/2017~~7 6
2 137027 jaymanti 06/04/2017~~12/04/2017~~7 6
3 314132 bhulan 20/04/2017~~10/05/2017~~21 18
4 314133 jaymanti 20/04/2017~~10/05/2017~~21 18
5 558549 bhulan 11/05/2017~~17/05/2017~~7 6
6 558550 jaymanti 11/05/2017~~17/05/2017~~7 6
7 906698 bhulan 02/06/2017~~15/06/2017~~14 12
8 906699 jaymanti 02/06/2017~~15/06/2017~~14 12
9 2432287 09/11/2020~~15/11/2020~~7 6
10 2490191 16/11/2020~~22/11/2020~~7 6
11 2572487 23/11/2020~~29/11/2020~~7 6
12 2685821 30/11/2020~~06/12/2020~~7 6
13 2794302 07/12/2020~~13/12/2020~~7 6
14 2928385 14/12/2020~~21/12/2020~~8 7
15 3173416 27/02/2023~~05/03/2023~~7 6
16 3307821 06/03/2023~~12/03/2023~~7 6
17 3398639 13/03/2023~~19/03/2023~~7 6
18 3539752 20/03/2023~~26/03/2023~~7 6
19 3643338 27/03/2023~~31/03/2023~~5 5
20 49782 02/04/2023~~09/04/2023~~8 7
21 561913 08/05/2023~~14/05/2023~~7 6
22 627958 15/05/2023~~21/05/2023~~7 6
23 726457 22/05/2023~~28/05/2023~~7 6
24 948393 05/06/2023~~11/06/2023~~7 6
25 1044376 12/06/2023~~18/06/2023~~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 137026 bhulan 06/04/2017~~12/04/2017~~7 6 dharmu / machar dabri nirman kary (3305006022/WC/81106785)
2 137027 jaymanti 06/04/2017~~12/04/2017~~7 6 dharmu / machar dabri nirman kary (3305006022/WC/81106785)
3 314132 bhulan 20/04/2017~~10/05/2017~~21 18 dharmu / machar dabri nirman kary (3305006022/WC/81106785)
4 314133 jaymanti 20/04/2017~~10/05/2017~~21 18 dharmu / machar dabri nirman kary (3305006022/WC/81106785)
5 558549 bhulan 11/05/2017~~17/05/2017~~7 6 dharmu / machar dabri nirman kary (3305006022/WC/81106785)
6 558550 jaymanti 11/05/2017~~17/05/2017~~7 6 dharmu / machar dabri nirman kary (3305006022/WC/81106785)
7 906698 bhulan 02/06/2017~~15/06/2017~~14 12 traikhar talab gahrikarn karya (3305006022/WC/1111277635)
8 906699 jaymanti 02/06/2017~~15/06/2017~~14 12 traikhar talab gahrikarn karya (3305006022/WC/1111277635)
9 2432287 09/11/2020~~15/11/2020~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
10 2490191 16/11/2020~~22/11/2020~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
11 2572487 23/11/2020~~29/11/2020~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
12 2685821 30/11/2020~~06/12/2020~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
13 2794302 07/12/2020~~13/12/2020~~7 6 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
14 2928385 14/12/2020~~21/12/2020~~8 7 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568)
15 3173416 27/02/2023~~05/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
16 3307821 06/03/2023~~12/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
17 3398639 13/03/2023~~19/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
18 3539752 20/03/2023~~26/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
19 3643338 27/03/2023~~31/03/2023~~5 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
20 49782 02/04/2023~~09/04/2023~~8 7 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
21 561913 08/05/2023~~14/05/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
22 627958 15/05/2023~~21/05/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
23 726457 22/05/2023~~28/05/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
24 948393 05/06/2023~~11/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
25 1044376 12/06/2023~~18/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

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 bhulan 06/04/2017 6 dharmu / machar dabri nirman kary (3305006022/WC/81106785) 1219 1032 0
2 jaymanti 06/04/2017 6 dharmu / machar dabri nirman kary (3305006022/WC/81106785) 1219 1032 0
3 bhulan 20/04/2017 5 dharmu / machar dabri nirman kary (3305006022/WC/81106785) 3157 860 0
4 jaymanti 20/04/2017 5 dharmu / machar dabri nirman kary (3305006022/WC/81106785) 3157 860 0
5 bhulan 27/04/2017 5 dharmu / machar dabri nirman kary (3305006022/WC/81106785) 3164 860 0
6 jaymanti 27/04/2017 3 dharmu / machar dabri nirman kary (3305006022/WC/81106785) 3164 516 0
7 bhulan 02/06/2017 6 traikhar talab gahrikarn karya (3305006022/WC/1111277635) 8803 1032 0
8 jaymanti 02/06/2017 6 traikhar talab gahrikarn karya (3305006022/WC/1111277635) 8803 1032 0
9 bhulan 10/06/2017 6 traikhar talab gahrikarn karya (3305006022/WC/1111277635) 8809 1032 0
10 jaymanti 10/06/2017 6 traikhar talab gahrikarn karya (3305006022/WC/1111277635) 8809 1032 0
Sub Total FY 1718 54 9288 0
11 jaymanti 09/11/2020 7 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568) 15223 1330 0
12 jaymanti 16/11/2020 7 Thepa / bolo dabri nirman karya (3305006022/WC/1111465568) 15601 1330 0
Sub Total FY 2021 14 2660 0
13 jaymanti 27/02/2023 3 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 17288 612 0
14 jaymanti 06/03/2023 7 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 17639 1428 0
15 jaymanti 13/03/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 18487 1224 0
16 jaymanti 20/03/2023 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 19226 1020 0
17 jaymanti 27/03/2023 2 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 19985 408 0
Sub Total FY 2223 23 4692 0
18 jaymanti 08/05/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 1713 1326 0
19 jaymanti 05/06/2023 7 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 3505 1547 0
Sub Total FY 2324 13 2873 0