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Deleted on Date 17/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/266 Family Id: 266
Name of Head of Household: बंधु
Name of Father/Husband: मुनेश्‍वर
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बंधु Male 40 State Bank of India
2 Kunti Female 35


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 932511 बंधु 18/05/2020~~24/05/2020~~7 6
2 1205948 25/05/2020~~31/05/2020~~7 6
3 1679042 08/06/2020~~14/06/2020~~7 6
4 3681298 01/02/2021~~07/02/2021~~7 6
5 3774999 08/02/2021~~14/02/2021~~7 6
6 242547 12/04/2021~~18/04/2021~~7 6
7 323406 19/04/2021~~25/04/2021~~7 6
8 433459 26/04/2021~~02/05/2021~~7 6
9 544123 03/05/2021~~09/05/2021~~7 6
10 1024566 31/05/2021~~06/06/2021~~7 6
11 1176491 07/06/2021~~13/06/2021~~7 6
12 2447216 13/12/2021~~26/12/2021~~14 12
13 3731955 07/02/2022~~13/02/2022~~7 6
14 3868846 14/02/2022~~20/02/2022~~7 6
15 4354179 15/03/2022~~20/03/2022~~6 6
16 496717 04/07/2022~~10/07/2022~~7 6
17 1848819 12/12/2022~~18/12/2022~~7 6
18 78116 03/04/2023~~09/04/2023~~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 932511 बंधु 18/05/2020~~24/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
2 1205948 25/05/2020~~31/05/2020~~7 6 JAGJIT/RAMPRASAD DABRI NIRMAN KARYA (3305002018/IF/1111388325)
3 1679042 08/06/2020~~14/06/2020~~7 6 MAHAJAN DAS/THUNU DAS DABRI (3305002018/IF/1111484032)
4 3681298 01/02/2021~~07/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
5 3774999 08/02/2021~~14/02/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
6 242547 12/04/2021~~18/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
7 323406 19/04/2021~~25/04/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
8 433459 26/04/2021~~02/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
9 544123 03/05/2021~~09/05/2021~~7 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
10 1024566 31/05/2021~~06/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
11 1176491 07/06/2021~~13/06/2021~~7 6 KALAWATI/TARA CHAND DABRI (3305002018/IF/1111491571)
12 2447216 13/12/2021~~26/12/2021~~14 12 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358)
13 3731955 07/02/2022~~13/02/2022~~7 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119)
14 3868846 14/02/2022~~20/02/2022~~7 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119)
15 4354179 15/03/2022~~20/03/2022~~6 6 TAPESHWAR/BUDHIYA DAS SAMTALIKARAN (3305002018/IF/1111627069)
16 496717 04/07/2022~~10/07/2022~~7 6 TAPESHWAR/BUDHIYA DAS SAMTALIKARAN (3305002018/IF/1111627069)
17 1848819 12/12/2022~~18/12/2022~~7 6 BRIJMOHAN/SOTI DABRI (3305002018/IF/1111674386)
18 78116 03/04/2023~~09/04/2023~~7 6 KASHI/KARMU DABRI (3305002018/IF/1111491567)

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 बंधु 12/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 1725 1158 0
2 बंधु 19/04/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 2455 60 0
3 बंधु 13/12/2021 6 SOKHA DAS/DHIRAN DAS DABRI (3305002018/IF/1111544358) 16789 1158 0
4 बंधु 07/02/2022 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119) 25300 1158 0
5 बंधु 14/02/2022 6 BALRAM DAS/DHIRAN DAS KUP (3305002018/IF/1111477119) 26314 1158 0
6 बंधु 14/03/2022 6 TAPESHWAR/BUDHIYA DAS SAMTALIKARAN (3305002018/IF/1111627069) 30576 1158 0
Sub Total FY 2122 36 5850 0
7 बंधु 04/07/2022 6 TAPESHWAR/BUDHIYA DAS SAMTALIKARAN (3305002018/IF/1111627069) 3122 1224 0
Sub Total FY 2223 6 1224 0