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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/147 Family Id: 147
Name of Head of Household: सेमार साय
Name of Father/Husband: बहाल राम
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सोमार साय Male 30 Central Bank Of India
2 गीता Female 28 CHHATISGARH GRAMIN BANK
3 Dinesh Kumar Male 19 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 1954169 गीता 01/12/2017~~03/12/2017~~3 3
2 1954168 सोमार साय 01/12/2017~~03/12/2017~~3 3
3 3784792 गीता 02/03/2020~~08/03/2020~~7 6
4 727645 11/05/2020~~17/05/2020~~7 6
5 727644 सोमार साय 11/05/2020~~17/05/2020~~7 6
6 1202428 गीता 25/05/2020~~31/05/2020~~7 6
7 1202427 सोमार साय 25/05/2020~~31/05/2020~~7 6
8 2585578 Dinesh Kumar 27/02/2024~~03/03/2024~~6 6
9 2585378 गीता 27/02/2024~~03/03/2024~~6 6
10 421528 Dinesh Kumar 29/04/2024~~05/05/2024~~7 7
11 479348 गीता 01/05/2024~~14/05/2024~~14 14
12 777071 Dinesh Kumar 20/05/2024~~26/05/2024~~7 7
13 817424 गीता 21/05/2024~~05/06/2024~~16 16

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 1954169 गीता 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
2 1954168 सोमार साय 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
3 3784792 गीता 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
4 727645 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
5 727644 सोमार साय 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
6 1202428 गीता 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
7 1202427 सोमार साय 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
8 2585578 Dinesh Kumar 27/02/2024~~03/03/2024~~6 6 SAMTALIKARAN KARYA BISHUN/KENDA (3305002039/IF/GIS/614449)
9 2585378 गीता 27/02/2024~~03/03/2024~~6 6 SAMTALIKARAN KARYA BISHUN/KENDA (3305002039/IF/GIS/614449)
10 421528 Dinesh Kumar 29/04/2024~~05/05/2024~~7 7 SAMTALIKARAN KARYA BISHUN/KENDA (3305002039/IF/GIS/614449)
11 479348 गीता 01/05/2024~~14/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494784 (3305002039/IF/IAY/1199974)
12 777071 Dinesh Kumar 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/614218)
13 817424 गीता 21/05/2024~~05/06/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494784 (3305002039/IF/IAY/1199974)

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 गीता 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38320 6 0
Sub Total FY 1920 6 6 0
2 Dinesh Kumar 27/02/2024 6 SAMTALIKARAN KARYA BISHUN/KENDA (3305002039/IF/GIS/614449) 19346 1326 0
3 गीता 27/02/2024 6 SAMTALIKARAN KARYA BISHUN/KENDA (3305002039/IF/GIS/614449) 19346 1326 0
Sub Total FY 2324 12 2652 0
4 Dinesh Kumar 29/04/2024 6 SAMTALIKARAN KARYA BISHUN/KENDA (3305002039/IF/GIS/614449) 3538 1458 0
5 गीता 01/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494784 (3305002039/IF/IAY/1199974) 3817 3402 0
6 Dinesh Kumar 20/05/2024 6 SAMTALIKARAN KARYA KAMESHWAR/RAMNI (3305002039/IF/GIS/614218) 6132 1458 0
7 गीता 21/05/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2494784 (3305002039/IF/IAY/1199974) 6125 3888 0
Sub Total FY 2425 42 10206 0