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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/381 Family Id: 381
Name of Head of Household: रामप्रसाद
Name of Father/Husband: मनोहर
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रसाद Male 40 CHHATISGARH GRAMIN BANK
2 फुलकुवारी Female 36 CHHATISGARH GRAMIN BANK
3 Manju Female 18 CHHATISGARH GRAMIN BANK
4 Satyanrayan Male 22
5 ranu Female 19 State Bank of India
6 priyanka Female 18


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 2375773 फुलकुवारी 01/01/2018~~07/01/2018~~7 6
2 1156465 priyanka 25/05/2020~~31/05/2020~~7 6
3 1156464 ranu 25/05/2020~~31/05/2020~~7 6
4 1156116 फुलकुवारी 25/05/2020~~31/05/2020~~7 6
5 1156115 रामप्रसाद 25/05/2020~~31/05/2020~~7 6
6 1413683 priyanka 01/06/2020~~07/06/2020~~7 6
7 1413623 ranu 01/06/2020~~07/06/2020~~7 6
8 1413622 फुलकुवारी 01/06/2020~~07/06/2020~~7 6
9 1413621 रामप्रसाद 01/06/2020~~07/06/2020~~7 6
10 1659455 priyanka 08/06/2020~~14/06/2020~~7 6
11 1659454 ranu 08/06/2020~~14/06/2020~~7 6
12 1659453 फुलकुवारी 08/06/2020~~14/06/2020~~7 6
13 1659452 रामप्रसाद 08/06/2020~~14/06/2020~~7 6
14 1863219 ranu 15/06/2020~~21/06/2020~~7 6
15 1863218 फुलकुवारी 15/06/2020~~21/06/2020~~7 6
16 1863217 रामप्रसाद 15/06/2020~~21/06/2020~~7 6
17 3334611 फुलकुवारी 06/01/2021~~10/01/2021~~5 5
18 3334610 रामप्रसाद 06/01/2021~~10/01/2021~~5 5
19 3637170 ranu 01/02/2021~~07/02/2021~~7 6
20 3637169 फुलकुवारी 01/02/2021~~07/02/2021~~7 6
21 3998117 ranu 15/02/2021~~21/02/2021~~7 6
22 3998116 फुलकुवारी 15/02/2021~~21/02/2021~~7 6
23 4561037 08/03/2021~~14/03/2021~~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 2375773 फुलकुवारी 01/01/2018~~07/01/2018~~7 6 Tere/Miya kup nirman karye (3305006015/IF/81104274)
2 1156465 priyanka 25/05/2020~~31/05/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
3 1156464 ranu 25/05/2020~~31/05/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
4 1156116 फुलकुवारी 25/05/2020~~31/05/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
5 1156115 रामप्रसाद 25/05/2020~~31/05/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
6 1413683 priyanka 01/06/2020~~07/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
7 1413623 ranu 01/06/2020~~07/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
8 1413622 फुलकुवारी 01/06/2020~~07/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
9 1413621 रामप्रसाद 01/06/2020~~07/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
10 1659455 priyanka 08/06/2020~~14/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
11 1659454 ranu 08/06/2020~~14/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
12 1659453 फुलकुवारी 08/06/2020~~14/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
13 1659452 रामप्रसाद 08/06/2020~~14/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
14 1863219 ranu 15/06/2020~~21/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
15 1863218 फुलकुवारी 15/06/2020~~21/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
16 1863217 रामप्रसाद 15/06/2020~~21/06/2020~~7 6 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084)
17 3334611 फुलकुवारी 06/01/2021~~10/01/2021~~5 5 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091)
18 3334610 रामप्रसाद 06/01/2021~~10/01/2021~~5 5 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091)
19 3637170 ranu 01/02/2021~~07/02/2021~~7 6 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091)
20 3637169 फुलकुवारी 01/02/2021~~07/02/2021~~7 6 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091)
21 3998117 ranu 15/02/2021~~21/02/2021~~7 6 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091)
22 3998116 फुलकुवारी 15/02/2021~~21/02/2021~~7 6 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091)
23 4561037 08/03/2021~~14/03/2021~~7 6 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091)

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 फुलकुवारी 01/01/2018 6 Tere/Miya kup nirman karye (3305006015/IF/81104274) 19750 1032 0
Sub Total FY 1718 6 1032 0
2 ranu 25/05/2020 7 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 7275 1330 0
3 फुलकुवारी 25/05/2020 7 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 7275 1330 0
4 ranu 01/06/2020 2 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 8774 380 0
5 फुलकुवारी 01/06/2020 7 Munsi / kantha dabri nirman karya (3305006015/WC/1111461084) 8774 1330 0
6 फुलकुवारी 06/01/2021 5 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091) 18992 950 0
7 ranu 01/02/2021 7 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091) 20179 1330 0
8 फुलकुवारी 01/02/2021 7 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091) 20179 1330 0
9 ranu 15/02/2021 7 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091) 21703 1330 0
10 फुलकुवारी 15/02/2021 7 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091) 21703 1330 0
11 फुलकुवारी 08/03/2021 2 Ramprashad / manohar dabri nirman karya (3305006015/WC/1111461091) 24394 380 0
Sub Total FY 2021 58 11020 0