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Deleted on Date 29/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-002/169 Family Id: 169
Name of Head of Household: फ्रांसिस
Name of Father/Husband: फुचू
Category: ST
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फ्रांसिस Male 50
2 फिलोमिना Female 46 State Bank of India
3 भैसा Male 25


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 761792 फिलोमिना 12/12/2017~~25/12/2017~~14 12
2 819849 फ्रांसिस 26/12/2017~~01/01/2018~~7 6
3 819850 फिलोमिना 26/12/2017~~01/01/2018~~7 6
4 899406 फ्रांसिस 08/01/2018~~14/01/2018~~7 6
5 899407 फिलोमिना 08/01/2018~~14/01/2018~~7 6
6 313819 फ्रांसिस 13/05/2019~~19/05/2019~~7 6
7 313820 फिलोमिना 13/05/2019~~19/05/2019~~7 6
8 371481 फ्रांसिस 20/05/2019~~26/05/2019~~7 6
9 371482 फिलोमिना 20/05/2019~~26/05/2019~~7 6
10 424489 27/05/2019~~02/06/2019~~7 6
11 482774 03/06/2019~~09/06/2019~~7 6
12 510805 10/06/2019~~16/06/2019~~7 6
13 587818 फ्रांसिस 24/06/2019~~30/06/2019~~7 6
14 587819 फिलोमिना 24/06/2019~~30/06/2019~~7 6
15 1150014 20/01/2020~~26/01/2020~~7 6
16 1250989 03/02/2020~~09/02/2020~~7 6
17 240573 05/09/2022~~11/09/2022~~7 6
18 1521945 27/03/2023~~31/03/2023~~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 761792 फिलोमिना 12/12/2017~~25/12/2017~~14 12 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
2 819849 फ्रांसिस 26/12/2017~~01/01/2018~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
3 819850 फिलोमिना 26/12/2017~~01/01/2018~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
4 899406 फ्रांसिस 08/01/2018~~14/01/2018~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
5 899407 फिलोमिना 08/01/2018~~14/01/2018~~7 6 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180)
6 313819 फ्रांसिस 13/05/2019~~19/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
7 313820 फिलोमिना 13/05/2019~~19/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
8 371481 फ्रांसिस 20/05/2019~~26/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
9 371482 फिलोमिना 20/05/2019~~26/05/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
10 424489 27/05/2019~~02/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
11 482774 03/06/2019~~09/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
12 510805 10/06/2019~~16/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
13 587818 फ्रांसिस 24/06/2019~~30/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
14 587819 फिलोमिना 24/06/2019~~30/06/2019~~7 6 saskye talb nirman krya kodaliya 6.260 (3307010018/WC/1111345598)
15 1150014 20/01/2020~~26/01/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
16 1250989 03/02/2020~~09/02/2020~~7 6 DABARI NIRMAN KARY - JEAMS / NAJARIYUS (3307010018/IF/1111419821)
17 240573 05/09/2022~~11/09/2022~~7 6 LBCD 2 Kodaliya Nala (3307010018/WC/1111499320)
18 1521945 27/03/2023~~31/03/2023~~5 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)

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 फिलोमिना 26/12/2017 2 BHUMI SUDHAR KARMURAM/LAHRU (3307010018/LD/1111281180) 22206 344 0
Sub Total FY 1718 2 344 0