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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-039-001/118 Family Id: 118
Name of Head of Household: Gurucharan
Name of Father/Husband: nill
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Sayar
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bandhan das Male 41
2 amaso bai Female 39
3 budh dev das Male 19
4 bhagwati Female 22
5 Bihani Female 20 India Post Payments Bank
6 GURU CHARAN Male 50
7 Krishna Male 35
8 Jiwanti Female 32
9 Gurucharan Male 49 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 313983 Bihani 27/04/2020~~03/05/2020~~7 6
2 313984 Gurucharan 27/04/2020~~03/05/2020~~7 6
3 522682 Bihani 05/05/2020~~11/05/2020~~7 6
4 522683 Gurucharan 05/05/2020~~11/05/2020~~7 6
5 765362 Bihani 13/05/2020~~19/05/2020~~7 6
6 765363 Gurucharan 13/05/2020~~19/05/2020~~7 6
7 3714550 Bihani 29/03/2023~~31/03/2023~~3 3
8 3714551 Gurucharan 29/03/2023~~31/03/2023~~3 3
9 77727 Bihani 03/04/2023~~09/04/2023~~7 6
10 77728 Gurucharan 03/04/2023~~09/04/2023~~7 6
11 221080 13/04/2023~~19/04/2023~~7 6
12 364501 22/04/2023~~28/04/2023~~7 6
13 489731 01/05/2023~~07/05/2023~~7 6
14 976491 Bihani 04/06/2023~~10/06/2023~~7 6
15 976492 Gurucharan 04/06/2023~~10/06/2023~~7 6
16 1376829 Bihani 22/10/2023~~28/10/2023~~7 6
17 99532 05/04/2024~~11/04/2024~~7 7
18 99533 Gurucharan 05/04/2024~~11/04/2024~~7 7
19 208078 Bihani 13/04/2024~~19/04/2024~~7 7
20 208079 Gurucharan 13/04/2024~~19/04/2024~~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 313983 Bihani 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
2 313984 Gurucharan 27/04/2020~~03/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
3 522682 Bihani 05/05/2020~~11/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
4 522683 Gurucharan 05/05/2020~~11/05/2020~~7 6 Dabri Nirma{Sangram-Nanki} (3305003039/WC/1111374693)
5 765362 Bihani 13/05/2020~~19/05/2020~~7 6 वन भूमि समतलीकरण निर्माण कार्य बलवीर राम (3305003039/LD/1111366794)
6 765363 Gurucharan 13/05/2020~~19/05/2020~~7 6 वन भूमि समतलीकरण निर्माण कार्य बलवीर राम (3305003039/LD/1111366794)
7 3714550 Bihani 29/03/2023~~31/03/2023~~3 3 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
8 3714551 Gurucharan 29/03/2023~~31/03/2023~~3 3 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
9 77727 Bihani 03/04/2023~~09/04/2023~~7 6 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
10 77728 Gurucharan 03/04/2023~~09/04/2023~~7 6 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
11 221080 13/04/2023~~19/04/2023~~7 6 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
12 364501 22/04/2023~~28/04/2023~~7 6 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
13 489731 01/05/2023~~07/05/2023~~7 6 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
14 976491 Bihani 04/06/2023~~10/06/2023~~7 6 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
15 976492 Gurucharan 04/06/2023~~10/06/2023~~7 6 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906)
16 1376829 Bihani 22/10/2023~~28/10/2023~~7 6 Sayar Se Pahadkorja Pahuch Marg Par Puliya Nirman Karya (3305003039/RC/1111409261)
17 99532 05/04/2024~~11/04/2024~~7 7 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163)
18 99533 Gurucharan 05/04/2024~~11/04/2024~~7 7 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163)
19 208078 Bihani 13/04/2024~~19/04/2024~~7 7 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163)
20 208079 Gurucharan 13/04/2024~~19/04/2024~~7 7 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163)

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 Bihani 13/05/2020 6 वन भूमि समतलीकरण निर्माण कार्य बलवीर राम (3305003039/LD/1111366794) 4968 1140 0
2 Gurucharan 13/05/2020 7 वन भूमि समतलीकरण निर्माण कार्य बलवीर राम (3305003039/LD/1111366794) 4968 1330 0
Sub Total FY 2021 13 2470 0
3 Bihani 29/03/2023 1 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906) 22830 202 0
4 Gurucharan 29/03/2023 1 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906) 22830 202 0
Sub Total FY 2223 2 404 0
5 Bihani 03/04/2023 7 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906) 429 1533 0
6 Gurucharan 03/04/2023 7 van bhumi me dabri nirman karya nohari bai /sarju singh (3305003039/IF/GIS/534906) 429 1533 0
7 Bihani 22/10/2023 7 Sayar Se Pahadkorja Pahuch Marg Par Puliya Nirman Karya (3305003039/RC/1111409261) 9766 1547 0
Sub Total FY 2324 21 4613 0
8 Bihani 05/04/2024 2 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163) 1004 482 0
9 Gurucharan 05/04/2024 2 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163) 1004 482 0
10 Bihani 13/04/2024 2 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163) 2121 476 0
11 Gurucharan 13/04/2024 3 Van Bhumi Me Samtalikaran Karya Kamal Say / Gurucharan (3305003039/IF/GIS/810163) 2121 714 0
Sub Total FY 2425 9 2154 0