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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/26 Family Id: 26
Name of Head of Household: सीताराम
Name of Father/Husband: दुखुवा
Category: SC
Date of Registration: 3/2/2006
Address: 00
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 512
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीताराम Male 40 Bank of India
2 अनूपाबाई Female 35 Bank of India
3 हेमकुमार Male 18
4 गोरेलाल Male 30
5 PURNIMA Female 18 Bank of India
6 प्रदीप Male 19 Bank of India


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 1700472 अनूपाबाई 16/03/2018~~18/03/2018~~3 3
2 1700471 सीताराम 16/03/2018~~18/03/2018~~3 3
3 510497 PURNIMA 10/05/2018~~15/05/2018~~6 6
4 486997 अनूपाबाई 10/05/2018~~15/05/2018~~6 6
5 486996 सीताराम 10/05/2018~~15/05/2018~~6 6
6 592152 PURNIMA 16/05/2018~~21/05/2018~~6 6
7 592151 अनूपाबाई 16/05/2018~~21/05/2018~~6 6
8 592150 सीताराम 16/05/2018~~21/05/2018~~6 6
9 679382 PURNIMA 22/05/2018~~27/05/2018~~6 6
10 679381 अनूपाबाई 22/05/2018~~27/05/2018~~6 6
11 679380 सीताराम 22/05/2018~~27/05/2018~~6 6
12 798841 PURNIMA 28/05/2018~~02/06/2018~~6 6
13 798840 अनूपाबाई 28/05/2018~~02/06/2018~~6 6
14 798839 सीताराम 28/05/2018~~02/06/2018~~6 6
15 1192588 PURNIMA 04/06/2020~~08/06/2020~~5 5
16 1192568 अनूपाबाई 04/06/2020~~08/06/2020~~5 5
17 1192567 सीताराम 04/06/2020~~08/06/2020~~5 5
18 1014077 PURNIMA 01/06/2021~~06/06/2021~~6 6
19 1014076 अनूपाबाई 01/06/2021~~06/06/2021~~6 6
20 1014075 सीताराम 01/06/2021~~06/06/2021~~6 6
21 1268045 अनूपाबाई 10/06/2021~~16/06/2021~~7 7
22 1268508 प्रदीप 10/06/2021~~16/06/2021~~7 7
23 1268044 सीताराम 10/06/2021~~16/06/2021~~7 7
24 1332548 PURNIMA 14/06/2021~~18/06/2021~~5 5

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 1700472 अनूपाबाई 16/03/2018~~18/03/2018~~3 3 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
2 1700471 सीताराम 16/03/2018~~18/03/2018~~3 3 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
3 510497 PURNIMA 10/05/2018~~15/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
4 486997 अनूपाबाई 10/05/2018~~15/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
5 486996 सीताराम 10/05/2018~~15/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
6 592152 PURNIMA 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
7 592151 अनूपाबाई 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
8 592150 सीताराम 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
9 679382 PURNIMA 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
10 679381 अनूपाबाई 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
11 679380 सीताराम 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
12 798841 PURNIMA 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
13 798840 अनूपाबाई 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
14 798839 सीताराम 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
15 1192588 PURNIMA 04/06/2020~~08/06/2020~~5 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617)
16 1192568 अनूपाबाई 04/06/2020~~08/06/2020~~5 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617)
17 1192567 सीताराम 04/06/2020~~08/06/2020~~5 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617)
18 1014077 PURNIMA 01/06/2021~~06/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
19 1014076 अनूपाबाई 01/06/2021~~06/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
20 1014075 सीताराम 01/06/2021~~06/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
21 1268045 अनूपाबाई 10/06/2021~~16/06/2021~~7 7 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
22 1268508 प्रदीप 10/06/2021~~16/06/2021~~7 7 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
23 1268044 सीताराम 10/06/2021~~16/06/2021~~7 7 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
24 1332548 PURNIMA 14/06/2021~~18/06/2021~~5 5 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616)

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 PURNIMA 10/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 14328 720 0
2 अनूपाबाई 10/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 13556 720 0
3 सीताराम 10/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 13556 720 0
4 अनूपाबाई 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 16418 720 0
5 सीताराम 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 16418 720 0
6 PURNIMA 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 18905 750 0
7 अनूपाबाई 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 18905 750 0
8 सीताराम 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 18905 750 0
9 PURNIMA 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22076 400 0
10 अनूपाबाई 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22075 400 0
11 सीताराम 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22075 400 0
Sub Total FY 1819 60 7050 0
12 PURNIMA 04/06/2020 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617) 33773 600 0
13 अनूपाबाई 03/06/2020 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617) 33773 600 0
14 सीताराम 03/06/2020 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617) 33773 600 0
Sub Total FY 2021 15 1800 0
15 PURNIMA 01/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 21841 660 0
16 अनूपाबाई 01/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 21841 660 0
17 सीताराम 01/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 21841 660 0
18 अनूपाबाई 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 28635 600 0
19 प्रदीप 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 28636 600 0
20 सीताराम 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 28635 600 0
21 PURNIMA 14/06/2021 5 pani tanki se puliya tak kachchi nali nirman karya (gp -indauri) (3302001001/IC/1111332616) 30879 600 0
Sub Total FY 2122 41 4380 0