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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-069-001/372 Family Id: 372
Name of Head of Household: umasankar
Name of Father/Husband: pan sai
Category: OTH
Date of Registration: 3/8/2010
Address:
Villages:
Panchayat: Kumarhata
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 372
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 umasankar Male 27 CHHATISGARH GRAMIN BANK
2 Sahati Female 35 CHHATISGARH GRAMIN BANK
3 Sahaati Female 30


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 159261 umasankar 10/04/2017~~16/04/2017~~7 6
2 243975 17/04/2017~~23/04/2017~~7 6
3 338471 24/04/2017~~30/04/2017~~7 6
4 433019 01/05/2017~~07/05/2017~~7 6
5 522015 08/05/2017~~14/05/2017~~7 6
6 604817 15/05/2017~~21/05/2017~~7 6
7 703778 22/05/2017~~28/05/2017~~7 6
8 807218 29/05/2017~~04/06/2017~~7 6
9 915868 05/06/2017~~11/06/2017~~7 6
10 996376 12/06/2017~~18/06/2017~~7 6
11 194087 09/04/2018~~15/04/2018~~7 6
12 256033 16/04/2018~~22/04/2018~~7 6
13 351077 23/04/2018~~06/05/2018~~14 12
14 548205 07/05/2018~~13/05/2018~~7 6
15 643445 14/05/2018~~27/05/2018~~14 12
16 2896903 18/02/2019~~10/03/2019~~21 18
17 3161203 11/03/2019~~24/03/2019~~14 12
18 3421179 25/03/2019~~31/03/2019~~7 6
19 201713 08/04/2019~~14/04/2019~~7 6
20 327005 15/04/2019~~21/04/2019~~7 6
21 474132 22/04/2019~~28/04/2019~~7 6
22 748896 07/05/2019~~12/05/2019~~6 6
23 4232593 22/02/2021~~28/02/2021~~7 6
24 3079906 10/01/2022~~16/01/2022~~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 159261 umasankar 10/04/2017~~16/04/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
2 243975 17/04/2017~~23/04/2017~~7 6 UMESHWER/RAM KUP NIRMAN (3305001069/WC/81107535)
3 338471 24/04/2017~~30/04/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
4 433019 01/05/2017~~07/05/2017~~7 6 UMESHWER/RAM KUP NIRMAN (3305001069/WC/81107535)
5 522015 08/05/2017~~14/05/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
6 604817 15/05/2017~~21/05/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
7 703778 22/05/2017~~28/05/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
8 807218 29/05/2017~~04/06/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
9 915868 05/06/2017~~11/06/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
10 996376 12/06/2017~~18/06/2017~~7 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533)
11 194087 09/04/2018~~15/04/2018~~7 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533)
12 256033 16/04/2018~~22/04/2018~~7 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533)
13 351077 23/04/2018~~06/05/2018~~14 12 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533)
14 548205 07/05/2018~~13/05/2018~~7 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533)
15 643445 14/05/2018~~27/05/2018~~14 12 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533)
16 2896903 18/02/2019~~10/03/2019~~21 18 Niji Bhumi pe DABARI NIRMAN KULKUWER/ BESHAHU (3305001069/IF/1111370394)
17 3161203 11/03/2019~~24/03/2019~~14 12 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400)
18 3421179 25/03/2019~~31/03/2019~~7 6 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400)
19 201713 08/04/2019~~14/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400)
20 327005 15/04/2019~~21/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400)
21 474132 22/04/2019~~28/04/2019~~7 6 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400)
22 748896 07/05/2019~~12/05/2019~~6 6 Niji Bhumi pe DABARI NIRMAN MAHESH RAM/ BABUS RAM (3305001069/IF/1111370404)
23 4232593 22/02/2021~~28/02/2021~~7 6 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300)
24 3079906 10/01/2022~~16/01/2022~~7 6 CONSTRUTION OF FARM POND AJEET/SUKHLAL (3305001069/IF/1111630716)

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 umasankar 10/04/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 1721 1032 0
2 umasankar 24/04/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 4007 1032 0
3 umasankar 01/05/2017 6 UMESHWER/RAM KUP NIRMAN (3305001069/WC/81107535) 5281 1032 0
4 umasankar 08/05/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 6061 1032 0
5 umasankar 15/05/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 7043 1032 0
6 umasankar 22/05/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 8712 1032 0
7 umasankar 29/05/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 9647 1032 0
8 umasankar 05/06/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 10914 1032 0
9 umasankar 12/06/2017 6 SHIV LOCHAN/BHAIRA KUPNIRMAN (3305001069/WC/81107533) 11894 1032 0
Sub Total FY 1718 54 9288 0
10 umasankar 09/04/2018 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533) 1735 1044 0
11 umasankar 16/04/2018 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533) 2113 1044 0
12 umasankar 23/04/2018 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533) 2979 1044 0
13 umasankar 30/04/2018 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533) 3846 1044 0
14 umasankar 07/05/2018 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533) 4869 1044 0
15 umasankar 14/05/2018 6 Niji bhumi Par kup nirman bigan/ghuran (3305001069/IF/1111295533) 6246 1044 0
16 umasankar 18/02/2019 6 Niji Bhumi pe DABARI NIRMAN KULKUWER/ BESHAHU (3305001069/IF/1111370394) 38439 1044 0
17 umasankar 11/03/2019 6 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400) 40771 1044 0
18 umasankar 18/03/2019 5 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400) 41896 870 0
19 umasankar 25/03/2019 6 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400) 42782 870 0
Sub Total FY 1819 59 10092 0
20 umasankar 08/04/2019 6 Niji Bhumi pe DABARI NIRMAN KRISHN KUMAR/ RAGHUNATH (3305001069/IF/1111370400) 1669 1056 0
Sub Total FY 1920 6 1056 0
21 umasankar 22/02/2021 7 CONSTRUTION OF FARM POND VIJAYNATH/RURHA (3305001069/IF/1111528300) 34157 7 0
Sub Total FY 2021 7 7 0