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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/95 Family Id: 95
Name of Head of Household: हरिलाल
Name of Father/Husband: लक्ष्‍मण
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हरि Male 32 Central Bank Of India
2 सुमिता Female 30
3 sangeeta Female 30 Central 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 3060992 sangeeta 20/01/2020~~26/01/2020~~7 6
2 3060991 हरि 20/01/2020~~26/01/2020~~7 6
3 3152494 sangeeta 27/01/2020~~02/02/2020~~7 6
4 431722 04/05/2020~~10/05/2020~~7 6
5 431721 हरि 04/05/2020~~10/05/2020~~7 6
6 619638 sangeeta 11/05/2020~~17/05/2020~~7 6
7 619637 हरि 11/05/2020~~17/05/2020~~7 6
8 1058036 sangeeta 31/05/2021~~06/06/2021~~7 6
9 1074929 03/06/2024~~09/06/2024~~7 7
10 1074928 हरि 03/06/2024~~09/06/2024~~7 7
11 1404862 sangeeta 18/06/2024~~24/06/2024~~7 7
12 1404861 हरि 18/06/2024~~24/06/2024~~7 7

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 3060992 sangeeta 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
2 3060991 हरि 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
3 3152494 sangeeta 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
4 431722 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
5 431721 हरि 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
6 619638 sangeeta 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
7 619637 हरि 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
8 1058036 sangeeta 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
9 1074929 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
10 1074928 हरि 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
11 1404862 sangeeta 18/06/2024~~24/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
12 1404861 हरि 18/06/2024~~24/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)

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 sangeeta 20/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 38340 1056 0
Sub Total FY 1920 6 1056 0
2 sangeeta 04/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 3615 1140 0
3 हरि 04/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 3615 1140 0
Sub Total FY 2021 12 2280 0