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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/238-B Family-Id: 238-B
Name of Head of Household: सुलोचना
Name of Father/Husband: लक्ष्‍मण
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family-Id: 238-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुलोचना Female 38 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 838575 सुलोचना 30/05/2017~~05/06/2017~~7 6
2 1336893 28/08/2017~~03/09/2017~~7 6
3 1535439 23/10/2017~~29/10/2017~~7 6
4 1606590 30/10/2017~~05/11/2017~~7 6
5 2312644 07/01/2019~~13/01/2019~~7 6
6 2383022 14/01/2019~~27/01/2019~~14 12
7 2527034 28/01/2019~~10/02/2019~~14 12
8 2886965 13/01/2020~~19/01/2020~~7 6
9 618665 11/05/2020~~17/05/2020~~7 6
10 907989 18/05/2020~~24/05/2020~~7 6
11 755326 17/05/2021~~23/05/2021~~7 6
12 3892344 14/02/2022~~17/02/2022~~4 4
13 4008208 21/02/2022~~23/02/2022~~3 3

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 838575 सुलोचना 30/05/2017~~05/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784)
2 1336893 28/08/2017~~03/09/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784)
3 1535439 23/10/2017~~29/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784)
4 1606590 30/10/2017~~05/11/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784)
5 2312644 07/01/2019~~13/01/2019~~7 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
6 2383022 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
7 2527034 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
8 2886965 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
9 618665 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
10 907989 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
11 755326 17/05/2021~~23/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
12 3892344 14/02/2022~~17/02/2022~~4 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606)
13 4008208 21/02/2022~~23/02/2022~~3 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603)

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 सुलोचना 30/05/2017 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784) 8597 1032 0
2 सुलोचना 28/08/2017 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784) 15235 1032 0
3 सुलोचना 23/10/2017 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784) 18000 1032 0
4 सुलोचना 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH1562217 (3305005040/IF/IAY/145784) 19232 1032 0
Sub Total FY 1718 24 4128 0
5 सुलोचना 07/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36591 1044 0
6 सुलोचना 14/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 37251 1044 0
7 सुलोचना 21/01/2019 1 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 38048 174 0
8 सुलोचना 28/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 38714 1044 0
Sub Total FY 1819 19 3306 0
9 सुलोचना 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4838 1140 0
Sub Total FY 2021 6 1140 0
10 सुलोचना 17/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 5391 1158 0
11 सुलोचना 14/02/2022 4 NIJI BHUMI SAMTALIKARAN TULSI/NARAYAN (3305005040/LD/1111493606) 22772 772 0
12 सुलोचना 21/02/2022 3 NIJI BHUMI SAMTALIKARAN KARYA LEBHAN/DEDYA (3305005040/LD/1111493603) 23407 579 0
Sub Total FY 2122 13 2509 0