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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-028-001/151-A Family Id: 151-A
Name of Head of Household: Saniram
Name of Father/Husband: Saniram
Category: ST
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: Baniya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 151-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rameshwar Male 29
2 Tarshila Female 26 CHHATISGARH GRAMIN 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 1349490 Rameshwar 17/06/2021~~20/06/2021~~4 4
2 3126829 Tarshila 10/01/2022~~16/01/2022~~7 6
3 3297707 18/01/2022~~23/01/2022~~6 6
4 3464291 25/01/2022~~30/01/2022~~6 6
5 3601245 31/01/2022~~06/02/2022~~7 6
6 3752147 07/02/2022~~13/02/2022~~7 6
7 3907814 15/02/2022~~20/02/2022~~6 6
8 4021220 21/02/2022~~27/02/2022~~7 6
9 390534 Rameshwar 20/06/2022~~26/06/2022~~7 6
10 390535 Tarshila 20/06/2022~~26/06/2022~~7 6
11 2529488 Rameshwar 23/01/2023~~29/01/2023~~7 6
12 2529489 Tarshila 23/01/2023~~29/01/2023~~7 6
13 1269542 19/07/2023~~25/07/2023~~7 6
14 1274768 31/07/2023~~06/08/2023~~7 6
15 1277780 07/08/2023~~13/08/2023~~7 6
16 1281312 14/08/2023~~20/08/2023~~7 6
17 877938 Rameshwar 27/05/2024~~02/06/2024~~7 7
18 877939 Tarshila 27/05/2024~~02/06/2024~~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 1349490 Rameshwar 17/06/2021~~20/06/2021~~4 4 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296)
2 3126829 Tarshila 10/01/2022~~16/01/2022~~7 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
3 3297707 18/01/2022~~23/01/2022~~6 12 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
4 3464291 25/01/2022~~30/01/2022~~6 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
5 3601245 31/01/2022~~06/02/2022~~7 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
6 3752147 07/02/2022~~13/02/2022~~7 12 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
7 3907814 15/02/2022~~20/02/2022~~6 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
8 4021220 21/02/2022~~27/02/2022~~7 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
9 390534 Rameshwar 20/06/2022~~26/06/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
10 390535 Tarshila 20/06/2022~~26/06/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
11 2529488 Rameshwar 23/01/2023~~29/01/2023~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
12 2529489 Tarshila 23/01/2023~~29/01/2023~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
13 1269542 19/07/2023~~25/07/2023~~7 6 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296)
14 1274768 31/07/2023~~06/08/2023~~7 6 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296)
15 1277780 07/08/2023~~13/08/2023~~7 6 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296)
16 1281312 14/08/2023~~20/08/2023~~7 6 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296)
17 877938 Rameshwar 27/05/2024~~02/06/2024~~7 7 Jhumari bai/Surjan dabri nirman karya (3305006028/IF/GIS/810805)
18 877939 Tarshila 27/05/2024~~02/06/2024~~7 7 Jhumari bai/Surjan dabri nirman karya (3305006028/IF/GIS/810805)

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 Tarshila 10/01/2022 7 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253) 15488 1351 0
2 Tarshila 17/01/2022 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253) 16158 1158 0
3 Tarshila 24/01/2022 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253) 16732 1158 0
4 Tarshila 14/02/2022 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 18541 1158 0
5 Tarshila 21/02/2022 7 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 19155 1351 0
Sub Total FY 2122 32 6176 0
6 Tarshila 31/07/2023 6 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296) 5221 1326 0
7 Tarshila 07/08/2023 7 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296) 5245 1547 0
8 Tarshila 14/08/2023 4 jal sanwardhan gaddha khannan karya (3000 nag) 2020-21 (3305/DP/1111420296) 5273 884 0
Sub Total FY 2324 17 3757 0