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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/469 Family Id: 469
Name of Head of Household: SIYAMUNI
Name of Father/Husband: RAMPRASAD
Category: OTH
Date of Registration: 2/13/2021
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 469
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIYAMUNI Female 40 Central 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 3997290 SIYAMUNI 15/02/2021~~21/02/2021~~7 6
2 4134941 22/02/2021~~28/02/2021~~7 6
3 4334243 01/03/2021~~07/03/2021~~7 6
4 4555225 08/03/2021~~14/03/2021~~7 6
5 4701900 15/03/2021~~21/03/2021~~7 6
6 4859557 22/03/2021~~28/03/2021~~7 6
7 4970158 29/03/2021~~31/03/2021~~3 3
8 6487 01/04/2021~~04/04/2021~~4 4
9 323241 19/04/2021~~25/04/2021~~7 6
10 420458 26/04/2021~~02/05/2021~~7 6
11 1058111 31/05/2021~~06/06/2021~~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 3997290 SIYAMUNI 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
2 4134941 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
3 4334243 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
4 4555225 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
5 4701900 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
6 4859557 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
7 4970158 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
8 6487 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
9 323241 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
10 420458 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
11 1058111 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)

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 SIYAMUNI 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30238 1140 0
2 SIYAMUNI 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30931 1140 0
3 SIYAMUNI 01/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 32449 1140 0
4 SIYAMUNI 08/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 34222 1140 0
5 SIYAMUNI 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35335 1140 0
6 SIYAMUNI 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36030 1140 0
7 SIYAMUNI 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36758 570 0
Sub Total FY 2021 39 7410 0
8 SIYAMUNI 19/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2257 1158 0
9 SIYAMUNI 26/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2768 1158 0
Sub Total FY 2122 12 2316 0