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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-025-001/210 Family Id: 210
Name of Head of Household: Gopal
Name of Father/Husband: Samar sai
Category: ST
Date of Registration: 10/26/2009
Address:
Villages:
Panchayat: Gumga
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gopal Male 35 CHHATISGARH GRAMIN BANK
2 RAmkumari Female 30 CHHATISGARH GRAMIN BANK
3 raimuniya 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 2505643 Gopal 11/01/2018~~17/01/2018~~7 6
2 2505644 RAmkumari 11/01/2018~~17/01/2018~~7 6
3 2691061 Gopal 20/01/2018~~26/01/2018~~7 6
4 2691062 RAmkumari 20/01/2018~~26/01/2018~~7 6
5 2510162 24/01/2019~~30/01/2019~~7 6
6 2640714 31/01/2019~~06/02/2019~~7 6
7 2772948 09/02/2019~~15/02/2019~~7 6
8 2885869 18/02/2019~~03/03/2019~~14 12
9 31588 01/04/2024~~07/04/2024~~7 7
10 115202 08/04/2024~~14/04/2024~~7 7
11 213089 15/04/2024~~21/04/2024~~7 7
12 309438 22/04/2024~~28/04/2024~~7 7

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 2505643 Gopal 11/01/2018~~17/01/2018~~7 6 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362)
2 2505644 RAmkumari 11/01/2018~~17/01/2018~~7 6 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362)
3 2691061 Gopal 20/01/2018~~26/01/2018~~7 6 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362)
4 2691062 RAmkumari 20/01/2018~~26/01/2018~~7 6 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362)
5 2510162 24/01/2019~~30/01/2019~~7 6 Dabri Nirman{Sivbaran-LalChand} (3305003025/IF/1111364492)
6 2640714 31/01/2019~~06/02/2019~~7 6 Dabri Nirman{Sivbaran-LalChand} (3305003025/IF/1111364492)
7 2772948 09/02/2019~~15/02/2019~~7 6 Dabri Nirman{Sivbaran-LalChand} (3305003025/IF/1111364492)
8 2885869 18/02/2019~~03/03/2019~~14 12 Dabri Nirman{Sivbaran-LalChand} (3305003025/IF/1111364492)
9 31588 01/04/2024~~07/04/2024~~7 7 Van Bhumi Par Dabari Nirman karya Fulkunwar/Puran (3305003025/IF/GIS/756952)
10 115202 08/04/2024~~14/04/2024~~7 7 Van Bhumi Par Dabari Nirman karya Fulkunwar/Puran (3305003025/IF/GIS/756952)
11 213089 15/04/2024~~21/04/2024~~7 7 Van Bhumi Par Dabari Nirman karya Fulkunwar/Puran (3305003025/IF/GIS/756952)
12 309438 22/04/2024~~28/04/2024~~7 7 Van Bhumi Par Dabari Nirman karya Fulkunwar/Puran (3305003025/IF/GIS/756952)

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 Gopal 11/01/2018 7 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362) 25968 1204 0
2 RAmkumari 11/01/2018 7 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362) 25968 1204 0
3 Gopal 20/01/2018 6 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362) 27146 1032 0
4 RAmkumari 20/01/2018 6 DABRI NIRMAN KARYA GULAB / DADUA (3305003025/WC/1111289362) 27146 1032 0
Sub Total FY 1718 26 4472 0
5 RAmkumari 08/04/2024 6 Van Bhumi Par Dabari Nirman karya Fulkunwar/Puran (3305003025/IF/GIS/756952) 1160 1380 0
6 RAmkumari 15/04/2024 6 Van Bhumi Par Dabari Nirman karya Fulkunwar/Puran (3305003025/IF/GIS/756952) 2271 1380 0
7 RAmkumari 22/04/2024 5 Van Bhumi Par Dabari Nirman karya Fulkunwar/Puran (3305003025/IF/GIS/756952) 2848 1150 0
Sub Total FY 2425 17 3910 0