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Deleted on Date 03/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-058-002/322 Family Id: 322
Name of Head of Household: Suresh
Name of Father/Husband: Suruti
Category: OTH
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: PUTEKELA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 322
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH KUMAR Male 28 United Bank Of India
2 ROSHNI KUMARI Female 25 State Bank of India


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 164974 ROSHNI KUMARI 22/04/2020~~26/04/2020~~5 5
2 164973 SURESH KUMAR 22/04/2020~~26/04/2020~~5 5
3 448395 ROSHNI KUMARI 06/05/2020~~12/05/2020~~7 6
4 448394 SURESH KUMAR 06/05/2020~~12/05/2020~~7 6
5 627481 ROSHNI KUMARI 14/05/2020~~20/05/2020~~7 6
6 627480 SURESH KUMAR 14/05/2020~~20/05/2020~~7 6
7 873285 ROSHNI KUMARI 28/05/2020~~03/06/2020~~7 6
8 873284 SURESH KUMAR 28/05/2020~~03/06/2020~~7 6
9 1011472 ROSHNI KUMARI 04/06/2020~~10/06/2020~~7 6
10 1011471 SURESH KUMAR 04/06/2020~~10/06/2020~~7 6
11 1210659 02/07/2020~~08/07/2020~~7 6
12 1226046 09/07/2020~~15/07/2020~~7 6
13 1244653 ROSHNI KUMARI 27/07/2020~~02/08/2020~~7 6
14 1244652 SURESH KUMAR 27/07/2020~~02/08/2020~~7 6
15 1309017 21/10/2020~~27/10/2020~~7 6
16 2020098 ROSHNI KUMARI 01/03/2021~~07/03/2021~~7 6
17 2020097 SURESH KUMAR 01/03/2021~~07/03/2021~~7 6
18 521937 ROSHNI KUMARI 31/05/2021~~06/06/2021~~7 6
19 521936 SURESH KUMAR 31/05/2021~~06/06/2021~~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 164974 ROSHNI KUMARI 22/04/2020~~26/04/2020~~5 5 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
2 164973 SURESH KUMAR 22/04/2020~~26/04/2020~~5 5 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
3 448395 ROSHNI KUMARI 06/05/2020~~12/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
4 448394 SURESH KUMAR 06/05/2020~~12/05/2020~~7 6 KARRA NALA ME 2 NAG NALA BANDHAN KARY CHAMRABARPALI (3314003070/WC/1111447224)
5 627481 ROSHNI KUMARI 14/05/2020~~20/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
6 627480 SURESH KUMAR 14/05/2020~~20/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
7 873285 ROSHNI KUMARI 28/05/2020~~03/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
8 873284 SURESH KUMAR 28/05/2020~~03/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
9 1011472 ROSHNI KUMARI 04/06/2020~~10/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
10 1011471 SURESH KUMAR 04/06/2020~~10/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
11 1210659 02/07/2020~~08/07/2020~~7 6 Karra Nala me EGP Nirman Kary 1 Nag(Chamrabarpali) (3314003070/WC/1111440001)
12 1226046 09/07/2020~~15/07/2020~~7 6 KARRA NALA ME 2 NAG NALA BANDHAN KARY CHAMRABARPALI (3314003070/WC/1111447224)
13 1244653 ROSHNI KUMARI 27/07/2020~~02/08/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
14 1244652 SURESH KUMAR 27/07/2020~~02/08/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
15 1309017 21/10/2020~~27/10/2020~~7 6 KARRA NALA ME 2 NAG NALA BANDHAN KARY CHAMRABARPALI (3314003070/WC/1111447224)
16 2020098 ROSHNI KUMARI 01/03/2021~~07/03/2021~~7 6 CHARAGAH MAIN DABRI NIRMAN KARY (3314003070/WC/GIS/101509)
17 2020097 SURESH KUMAR 01/03/2021~~07/03/2021~~7 6 CHARAGAH MAIN DABRI NIRMAN KARY (3314003070/WC/GIS/101509)
18 521937 ROSHNI KUMARI 31/05/2021~~06/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)
19 521936 SURESH KUMAR 31/05/2021~~06/06/2021~~7 6 PASHU ASHRAY STHAL MEIN NAYA TALAB NIRMAN CHAMRABARPALI (3314003070/WC/GIS/101546)

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 ROSHNI KUMARI 22/04/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 1913 380 0
2 ROSHNI KUMARI 06/05/2020 4 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 5244 760 0
3 SURESH KUMAR 06/05/2020 6 KARRA NALA ME 2 NAG NALA BANDHAN KARY CHAMRABARPALI (3314003070/WC/1111447224) 5269 1140 0
4 ROSHNI KUMARI 14/05/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 7431 380 0
5 SURESH KUMAR 14/05/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 7430 380 0
6 ROSHNI KUMARI 28/05/2020 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 10069 1140 0
7 SURESH KUMAR 28/05/2020 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 10069 1140 0
8 ROSHNI KUMARI 04/06/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 12343 570 0
9 SURESH KUMAR 04/06/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 12343 570 0
10 ROSHNI KUMARI 27/07/2020 4 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 16149 760 0
11 SURESH KUMAR 27/07/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 16148 570 0
Sub Total FY 2021 41 7790 0