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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-003-043-001/237-C

Family Id:

237-C

Name of Head of Household:

Kendi

Name of Father/Husband:

iliysh

Category:

OTH

Date of Registration:

1/10/2020

Address:

Villages:

Panchayat:

Bhakura

Block:

UDAIPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

237-C

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Kendi	Female	30	CHHATISGARH GRAMIN BANK

2	Karmila	Female	27	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	4256074	Karmila	23/02/2021~~01/03/2021~~7	6

2	4256073	Kendi	23/02/2021~~01/03/2021~~7	6

3	4439189	Karmila	03/03/2021~~09/03/2021~~7	6

4	4439066	Kendi	03/03/2021~~09/03/2021~~7	6

5	4653063	Karmila	12/03/2021~~17/03/2021~~6	6

6	4653062	Kendi	12/03/2021~~17/03/2021~~6	6

7	4841021	Karmila	20/03/2021~~26/03/2021~~7	6

8	4841020	Kendi	20/03/2021~~26/03/2021~~7	6

9	30948	Karmila	01/04/2021~~07/04/2021~~7	6

10	30947	Kendi	01/04/2021~~07/04/2021~~7	6

11	201453	Karmila	08/04/2021~~14/04/2021~~7	6

12	201452	Kendi	08/04/2021~~14/04/2021~~7	6

13	728395	Karmila	13/05/2021~~19/05/2021~~7	6

14	728394	Kendi	13/05/2021~~19/05/2021~~7	6

15	816427	Karmila	20/05/2021~~26/05/2021~~7	6

16	816426	Kendi	20/05/2021~~26/05/2021~~7	6

17	1205411	Karmila	07/06/2021~~13/06/2021~~7	6

18	1205410	Kendi	07/06/2021~~13/06/2021~~7	6

19	1331064	Karmila	15/06/2021~~21/06/2021~~7	6

20	1331063	Kendi	15/06/2021~~21/06/2021~~7	6

21	1153456		13/10/2022~~19/10/2022~~7	6

22	1197593		20/10/2022~~26/10/2022~~7	6

23	1451929		10/11/2022~~16/11/2022~~7	6

24	1734177		03/12/2022~~09/12/2022~~7	6

25	2342353		11/01/2023~~17/01/2023~~7	6

26	2783150		03/02/2023~~09/02/2023~~7	6

27	112795		06/04/2023~~12/04/2023~~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	4256074	Karmila	23/02/2021~~01/03/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

2	4256073	Kendi	23/02/2021~~01/03/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

3	4439189	Karmila	03/03/2021~~09/03/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

4	4439066	Kendi	03/03/2021~~09/03/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

5	4653063	Karmila	12/03/2021~~17/03/2021~~6	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

6	4653062	Kendi	12/03/2021~~17/03/2021~~6	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

7	4841021	Karmila	20/03/2021~~26/03/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

8	4841020	Kendi	20/03/2021~~26/03/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

9	30948	Karmila	01/04/2021~~07/04/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

10	30947	Kendi	01/04/2021~~07/04/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

11	201453	Karmila	08/04/2021~~14/04/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

12	201452	Kendi	08/04/2021~~14/04/2021~~7	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)

13	728395	Karmila	13/05/2021~~19/05/2021~~7	6	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 6 (3305003043/WC/1111501973)

14	728394	Kendi	13/05/2021~~19/05/2021~~7	6	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 6 (3305003043/WC/1111501973)

15	816427	Karmila	20/05/2021~~26/05/2021~~7	6	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 8 (3305003043/WC/1111501975)

16	816426	Kendi	20/05/2021~~26/05/2021~~7	6	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 8 (3305003043/WC/1111501975)

17	1205411	Karmila	07/06/2021~~13/06/2021~~7	6	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 5 (3305003043/WC/1111501972)

18	1205410	Kendi	07/06/2021~~13/06/2021~~7	6	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 5 (3305003043/WC/1111501972)

19	1331064	Karmila	15/06/2021~~21/06/2021~~7	6	Van Adhikar Patta Prapt Bhumi Me Dabri Nirman karya Bandhano/ Raghubir (3305003054/WC/1111493448)

20	1331063	Kendi	15/06/2021~~21/06/2021~~7	6	Van Adhikar Patta Prapt Bhumi Me Dabri Nirman karya Bandhano/ Raghubir (3305003054/WC/1111493448)

21	1153456		13/10/2022~~19/10/2022~~7	6	Van Bhumi Samtlikaran Karya Bolsay/Madhu (3305003043/IF/GIS/416129)

22	1197593		20/10/2022~~26/10/2022~~7	6	Niji Bhumi Par Dabri Nirman Karya - { Rajmohan / Eliyas } (3305003043/IF/1111695979)

23	1451929		10/11/2022~~16/11/2022~~7	6	Niji Bhumi Par Dabri Nirman Karya - { Rajmohan / Eliyas } (3305003043/IF/1111695979)

24	1734177		03/12/2022~~09/12/2022~~7	12	डबरी निर्माण कार्य केन्दाराम/भंडारी (3305003043/IF/1111439999)

25	2342353		11/01/2023~~17/01/2023~~7	6	Van Bhumi Samtlikaran Karya Somaru/Kendu Ram (3305003043/IF/GIS/416208)

26	2783150		03/02/2023~~09/02/2023~~7	6	Van Bhumi Samtlikaran Karya Milka Bai/Atwa Ram (3305003043/IF/GIS/416182)

27	112795		06/04/2023~~12/04/2023~~7	6	अर्दन गली प्लग निर्माण कार्य भाग - 12 (3305003043/WC/1111511082)

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	Karmila	23/02/2021	7	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)	26760	1316	0

2	Karmila	03/03/2021	7	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)	28209	1316	0

3	Kendi	03/03/2021	7	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)	28209	1316	0

4	Karmila	12/03/2021	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)	29549	1128	0

5	Kendi	12/03/2021	6	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)	29549	1128	0

6	Karmila	20/03/2021	7	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)	30530	1316	0

	Sub Total FY 2021		40			7520	0

7	Karmila	01/04/2021	3	Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)	172	579	0

8	Karmila	13/05/2021	7	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 6 (3305003043/WC/1111501973)	4439	1330	0

9	Karmila	20/05/2021	7	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 8 (3305003043/WC/1111501975)	4738	1351	0

10	Kendi	20/05/2021	7	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 8 (3305003043/WC/1111501975)	4737	1351	0

11	Karmila	07/06/2021	7	Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 5 (3305003043/WC/1111501972)	6576	1351	0

	Sub Total FY 2122		31			5962	0

12	Kendi	20/10/2022	7	Niji Bhumi Par Dabri Nirman Karya - { Rajmohan / Eliyas } (3305003043/IF/1111695979)	7340	1414	0

13	Kendi	10/11/2022	6	Niji Bhumi Par Dabri Nirman Karya - { Rajmohan / Eliyas } (3305003043/IF/1111695979)	9209	1224	0

	Sub Total FY 2223		13			2638	0