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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-019-003/25 Family Id: 25
Name of Head of Household: पुनाय
Name of Father/Husband: सुखराम
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: garanji
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पुनाय Female 61 Central Bank Of India
2 sukali Female 25 Central Bank Of India
3 jamdhar Male 30
4 Rajman Male 21


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 123812 sukali 30/04/2019~~06/05/2019~~7 6
2 159260 08/05/2019~~14/05/2019~~7 6
3 205295 15/05/2019~~21/05/2019~~7 6
4 240111 23/05/2019~~29/05/2019~~7 6
5 286005 31/05/2019~~06/06/2019~~7 6
6 1130453 23/12/2020~~29/12/2020~~7 6
7 1308484 11/02/2021~~17/02/2021~~7 6
8 1504966 03/03/2021~~09/03/2021~~7 6
9 1560565 10/03/2021~~16/03/2021~~7 6
10 1323708 22/03/2023~~28/03/2023~~7 6
11 1323707 पुनाय 22/03/2023~~28/03/2023~~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 123812 sukali 30/04/2019~~06/05/2019~~7 6 Dabri Nirman Kary-Shyamnath Salam (2017-18) Granji (3311004019/IF/1111319636)
2 159260 08/05/2019~~14/05/2019~~7 6 Dabri Nirman Kary-Shyamnath Salam (2017-18) Granji (3311004019/IF/1111319636)
3 205295 15/05/2019~~21/05/2019~~7 6 Dabri Nirman Kary-Shyamnath Salam (2017-18) Granji (3311004019/IF/1111319636)
4 240111 23/05/2019~~29/05/2019~~7 6 Dabri Nirman Kary-Shyamnath Salam (2017-18) Granji (3311004019/IF/1111319636)
5 286005 31/05/2019~~06/06/2019~~7 6 Dabri Nirman Kary-Manu/Lakhmu (2017-18) Granji (3311004019/IF/1111336859)
6 1130453 23/12/2020~~29/12/2020~~7 6 Dhan sangathan chabutra nirman kary 03 nag garanji (3311004019/AV/1111385194)
7 1308484 11/02/2021~~17/02/2021~~7 6 Dhan sangathan chabutra nirman kary 03 nag garanji (3311004019/AV/1111385194)
8 1504966 03/03/2021~~09/03/2021~~7 6 Bhumi Samtalikaran Kary Aganbati Sukhdev 2020 21 Garanji (3311004019/IF/1111480128)
9 1560565 10/03/2021~~16/03/2021~~7 6 Bhumi Samtalikaran Kary Aganbati Sukhdev 2020 21 Garanji (3311004019/IF/1111480128)
10 1323708 22/03/2023~~28/03/2023~~7 6 Amrit sarowar Jirnodhwar kary garanji (3311004019/WH/1111340283)
11 1323707 पुनाय 22/03/2023~~28/03/2023~~7 6 Amrit sarowar Jirnodhwar kary garanji (3311004019/WH/1111340283)

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 sukali 30/04/2019 6 Dabri Nirman Kary-Shyamnath Salam (2017-18) Granji (3311004019/IF/1111319636) 2117 1056 0
Sub Total FY 1920 6 1056 0
2 sukali 23/12/2020 5 Dhan sangathan chabutra nirman kary 03 nag garanji (3311004019/AV/1111385194) 16295 865 0
3 sukali 03/03/2021 6 Bhumi Samtalikaran Kary Aganbati Sukhdev 2020 21 Garanji (3311004019/IF/1111480128) 22080 1140 0
4 sukali 10/03/2021 6 Bhumi Samtalikaran Kary Aganbati Sukhdev 2020 21 Garanji (3311004019/IF/1111480128) 22719 1140 0
Sub Total FY 2021 17 3145 0