Back
Deleted on Date 10/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-002/212-A Family Id: 212-A
Name of Head of Household: GOVIND
Name of Father/Husband: GHURAN RAM
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 212-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOVIND Male 40
2 SUWASPATI Female 30 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 77032 SUWASPATI 01/04/2017~~07/04/2017~~7 6
2 284623 18/04/2017~~24/04/2017~~7 6
3 285956 25/04/2017~~01/05/2017~~7 6
4 1055925 15/06/2017~~21/06/2017~~7 6
5 2065479 11/12/2017~~17/12/2017~~7 6
6 2236647 25/12/2017~~31/12/2017~~7 6
7 2357269 01/01/2018~~07/01/2018~~7 6
8 2561061 15/01/2018~~21/01/2018~~7 6
9 2697448 22/01/2018~~28/01/2018~~7 6
10 3230833 19/02/2018~~25/02/2018~~7 6
11 3330994 26/02/2018~~04/03/2018~~7 6
12 3600878 12/03/2018~~18/03/2018~~7 6
13 936691 18/05/2020~~24/05/2020~~7 6
14 1085044 25/05/2020~~31/05/2020~~7 6
15 1386371 01/06/2020~~07/06/2020~~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 77032 SUWASPATI 01/04/2017~~07/04/2017~~7 6 NALI NIRMAN KARYA PRADHAN PARA ME (3305006011/RS/81166499)
2 284623 18/04/2017~~24/04/2017~~7 6 sauchalau nirman kary arand gourp -555 (3305006039/RS/81157285)
3 285956 25/04/2017~~01/05/2017~~7 6 Sochalaye Nirman kary Arand Group D4 (3305006039/RS/81140803)
4 1055925 15/06/2017~~21/06/2017~~7 12 NALI NIRMAN KARYA NAWAPARA shukhram ghar se madud ghar tak (3305006011/RS/81162300)
5 2065479 11/12/2017~~17/12/2017~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
6 2236647 25/12/2017~~31/12/2017~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
7 2357269 01/01/2018~~07/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
8 2561061 15/01/2018~~21/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
9 2697448 22/01/2018~~28/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
10 3230833 19/02/2018~~25/02/2018~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
11 3330994 26/02/2018~~04/03/2018~~7 6 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901)
12 3600878 12/03/2018~~18/03/2018~~7 6 Sanaksai/Timkal ka dabri nirman karya (3305006011/WC/81107106)
13 936691 18/05/2020~~24/05/2020~~7 6 Jhagar/Budhu niji bhumi per dabri nirmaan karya (3305006039/WC/1111354906)
14 1085044 25/05/2020~~31/05/2020~~7 6 Jhagar/Budhu niji bhumi per dabri nirmaan karya (3305006039/WC/1111354906)
15 1386371 01/06/2020~~07/06/2020~~7 6 Jhagar/Budhu niji bhumi per dabri nirmaan karya (3305006039/WC/1111354906)

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 SUWASPATI 01/04/2017 5 NALI NIRMAN KARYA PRADHAN PARA ME (3305006011/RS/81166499) 732 860 0
2 SUWASPATI 18/04/2017 6 sauchalau nirman kary arand gourp -555 (3305006039/RS/81157285) 2645 1032 0
3 SUWASPATI 25/04/2017 6 Sochalaye Nirman kary Arand Group D4 (3305006039/RS/81140803) 2648 1032 0
4 SUWASPATI 15/06/2017 6 NALI NIRMAN KARYA NAWAPARA shukhram ghar se madud ghar tak (3305006011/RS/81162300) 9805 1032 0
5 SUWASPATI 11/12/2017 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 18317 1032 0
6 SUWASPATI 25/12/2017 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 18925 1032 0
7 SUWASPATI 01/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 19587 1032 0
8 SUWASPATI 15/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 20682 1032 0
9 SUWASPATI 19/02/2018 7 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901) 23405 1204 0
10 SUWASPATI 26/02/2018 7 MANGAL/BUTLWA KUP NIRMAN KARYA (3305006011/WC/1111308901) 23638 1204 0
Sub Total FY 1718 61 10492 0