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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-10-010-039-002/104 Family Id: 104
Name of Head of Household: सुजीता
Name of Father/Husband: सुकलाल
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: टिमनार
Block: ANTAGARH
District: KANKER(CHHATTISGARH)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुजिता Male 18
2 कला Female 19
3 हरिराम Male 25
4 Bhagbati Female 23
5 Ugeshvar Male 20 LAMPS
6 Mamta Kunjam Female 28 Indian Bank


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 899546 Mamta Kunjam 29/12/2020~~11/01/2021~~14 12
2 955740 22/01/2021~~28/01/2021~~7 6
3 41614 10/06/2022~~17/06/2022~~8 7
4 41613 Ugeshvar 10/06/2022~~17/06/2022~~8 7
5 1095829 Mamta Kunjam 07/03/2023~~13/03/2023~~7 6
6 1166814 27/02/2024~~04/03/2024~~7 7
7 1213995 13/03/2024~~19/03/2024~~7 7
8 79096 09/04/2024~~15/04/2024~~7 7

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 899546 Mamta Kunjam 29/12/2020~~11/01/2021~~14 12 Niji Dabri Nirman Karya Ugesh / Rati Ram Timnar (3310010039/IF/1111495350)
2 955740 22/01/2021~~28/01/2021~~7 6 Niji Dabri Nirman Karya Ugesh / Rati Ram Timnar (3310010039/IF/1111495350)
3 41614 10/06/2022~~17/06/2022~~8 7 Niji dabri nirman karya Hirabai/Kachru Timnar (3310010039/IF/GIS/177827)
4 41613 Ugeshvar 10/06/2022~~17/06/2022~~8 7 Niji dabri nirman karya Hirabai/Kachru Timnar (3310010039/IF/GIS/177827)
5 1095829 Mamta Kunjam 07/03/2023~~13/03/2023~~7 6 BHUMI SAMTALIKARAN SAH MED NIRMAN KARYA MOHANSINGH/CHHITAL TIMANR (3310010039/IF/GIS/171736)
6 1166814 27/02/2024~~04/03/2024~~7 7 Navin Talab Nirman Karya Timnar (3310010039/WC/GIS/745283)
7 1213995 13/03/2024~~19/03/2024~~7 7 Navin Talab Nirman Karya Timnar (3310010039/WC/GIS/745283)
8 79096 09/04/2024~~15/04/2024~~7 7 Navin Talab Nirman Karya Timnar (3310010039/WC/GIS/745283)

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 Mamta Kunjam 29/12/2020 14 Niji Dabri Nirman Karya Ugesh / Rati Ram Timnar (3310010039/IF/1111495350) 9815 2660 0
2 Mamta Kunjam 22/01/2021 6 Niji Dabri Nirman Karya Ugesh / Rati Ram Timnar (3310010039/IF/1111495350) 10590 1140 0
Sub Total FY 2021 20 3800 0
3 Mamta Kunjam 13/03/2024 7 Navin Talab Nirman Karya Timnar (3310010039/WC/GIS/745283) 16365 1547 0
Sub Total FY 2324 7 1547 0
4 Mamta Kunjam 09/04/2024 7 Navin Talab Nirman Karya Timnar (3310010039/WC/GIS/745283) 843 1701 0
Sub Total FY 2425 7 1701 0