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Deleted on Date 03/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-085-001/378 Family Id: 378
Name of Head of Household: जगरसाय
Name of Father/Husband: ठेपा
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: SALKA
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगरसाय Male 46 CHHATISGARH GRAMIN BANK
2 फुलोबाई Female 44 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 999047 जगरसाय 26/01/2020~~30/01/2020~~5 5
2 999048 फुलोबाई 26/01/2020~~30/01/2020~~5 5
3 439341 जगरसाय 25/05/2020~~31/05/2020~~7 6
4 439342 फुलोबाई 25/05/2020~~31/05/2020~~7 6
5 1138403 जगरसाय 15/11/2020~~21/11/2020~~7 6
6 1138404 फुलोबाई 15/11/2020~~21/11/2020~~7 6
7 1202207 जगरसाय 04/12/2020~~10/12/2020~~7 6
8 1202208 फुलोबाई 04/12/2020~~10/12/2020~~7 6
9 1236759 जगरसाय 11/12/2020~~17/12/2020~~7 6
10 1236760 फुलोबाई 11/12/2020~~17/12/2020~~7 6
11 1289283 जगरसाय 20/12/2020~~26/12/2020~~7 6
12 1289284 फुलोबाई 20/12/2020~~26/12/2020~~7 6
13 1596418 जगरसाय 22/02/2021~~28/02/2021~~7 6
14 1596419 फुलोबाई 22/02/2021~~28/02/2021~~7 6
15 1652345 जगरसाय 01/03/2021~~07/03/2021~~7 6
16 1652346 फुलोबाई 01/03/2021~~07/03/2021~~7 6
17 1774721 जगरसाय 15/03/2021~~21/03/2021~~7 6
18 1774722 फुलोबाई 15/03/2021~~21/03/2021~~7 6
19 1023142 जगरसाय 19/07/2021~~25/07/2021~~7 6
20 1023143 फुलोबाई 19/07/2021~~25/07/2021~~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 999047 जगरसाय 26/01/2020~~30/01/2020~~5 5 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
2 999048 फुलोबाई 26/01/2020~~30/01/2020~~5 5 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
3 439341 जगरसाय 25/05/2020~~31/05/2020~~7 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252)
4 439342 फुलोबाई 25/05/2020~~31/05/2020~~7 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252)
5 1138403 जगरसाय 15/11/2020~~21/11/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
6 1138404 फुलोबाई 15/11/2020~~21/11/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
7 1202207 जगरसाय 04/12/2020~~10/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
8 1202208 फुलोबाई 04/12/2020~~10/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
9 1236759 जगरसाय 11/12/2020~~17/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
10 1236760 फुलोबाई 11/12/2020~~17/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
11 1289283 जगरसाय 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
12 1289284 फुलोबाई 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
13 1596418 जगरसाय 22/02/2021~~28/02/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
14 1596419 फुलोबाई 22/02/2021~~28/02/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
15 1652345 जगरसाय 01/03/2021~~07/03/2021~~7 6 Bhumi samtalikran Raju /kamal (3313001085/IF/1111496154)
16 1652346 फुलोबाई 01/03/2021~~07/03/2021~~7 6 Bhumi samtalikran Raju /kamal (3313001085/IF/1111496154)
17 1774721 जगरसाय 15/03/2021~~21/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
18 1774722 फुलोबाई 15/03/2021~~21/03/2021~~7 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159)
19 1023142 जगरसाय 19/07/2021~~25/07/2021~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
20 1023143 फुलोबाई 19/07/2021~~25/07/2021~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)

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 जगरसाय 26/01/2020 5 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 44744 880 0
2 फुलोबाई 26/01/2020 5 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 44744 880 0
Sub Total FY 1920 10 1760 0
3 जगरसाय 25/05/2020 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252) 9110 1140 0
4 फुलोबाई 25/05/2020 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252) 9110 1140 0
5 जगरसाय 15/11/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 24089 1140 0
6 फुलोबाई 15/11/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 24089 1140 0
7 जगरसाय 04/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 26098 1140 0
8 फुलोबाई 04/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 26098 1140 0
9 जगरसाय 11/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 27002 1140 0
10 फुलोबाई 11/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 27002 1140 0
11 जगरसाय 20/12/2020 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 28538 1140 0
12 फुलोबाई 20/12/2020 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 28538 1140 0
13 जगरसाय 22/02/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 34691 1140 0
14 फुलोबाई 22/02/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 34691 1140 0
15 जगरसाय 01/03/2021 6 Bhumi samtalikran Raju /kamal (3313001085/IF/1111496154) 35839 1140 0
16 फुलोबाई 01/03/2021 6 Bhumi samtalikran Raju /kamal (3313001085/IF/1111496154) 35839 1140 0
17 जगरसाय 15/03/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 38202 1140 0
18 फुलोबाई 15/03/2021 6 Bhumi samtalikran karya Futurama/Harihar (3313001085/IF/1111496159) 38202 1140 0
Sub Total FY 2021 96 18240 0
19 जगरसाय 19/07/2021 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 17078 1152 0
20 फुलोबाई 19/07/2021 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 17078 1152 0
Sub Total FY 2122 12 2304 0