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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/310-C Family Id: 310-C
Name of Head of Household: Sonika Ekka
Name of Father/Husband: Aashish
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 310-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonika Ekka Female 23 State 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 1433145 Sonika Ekka 03/11/2023~~09/11/2023~~7 6
2 1466237 11/11/2023~~17/11/2023~~7 6
3 1551232 29/11/2023~~05/12/2023~~7 6
4 169436 09/04/2024~~15/04/2024~~7 7
5 261761 17/04/2024~~23/04/2024~~7 7
6 375599 25/04/2024~~27/04/2024~~3 3
7 438450 30/04/2024~~06/05/2024~~7 7
8 687107 15/05/2024~~21/05/2024~~7 7
9 1267810 11/06/2024~~14/06/2024~~4 4

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 1433145 Sonika Ekka 03/11/2023~~09/11/2023~~7 6 Junadad Se Bhelwadad Korwa Basti Pahuch Marg Par Puliya Nirman Karya (3305003048/RC/1111409260)
2 1466237 11/11/2023~~17/11/2023~~7 6 Junadad Se Bhelwadad Korwa Basti Pahuch Marg Par Puliya Nirman Karya (3305003048/RC/1111409260)
3 1551232 29/11/2023~~05/12/2023~~7 6 Van Bhumi Me Samtalikaran Karya Raj Kumar / Tij Ram (3305003043/IF/GIS/628193)
4 169436 09/04/2024~~15/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070)
5 261761 17/04/2024~~23/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070)
6 375599 25/04/2024~~27/04/2024~~3 3 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070)
7 438450 30/04/2024~~06/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
8 687107 15/05/2024~~21/05/2024~~7 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072)
9 1267810 11/06/2024~~14/06/2024~~4 4 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067)

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 Sonika Ekka 03/11/2023 7 Junadad Se Bhelwadad Korwa Basti Pahuch Marg Par Puliya Nirman Karya (3305003048/RC/1111409260) 12093 1547 0
2 Sonika Ekka 11/11/2023 5 Junadad Se Bhelwadad Korwa Basti Pahuch Marg Par Puliya Nirman Karya (3305003048/RC/1111409260) 12916 1105 0
3 Sonika Ekka 29/11/2023 7 Van Bhumi Me Samtalikaran Karya Raj Kumar / Tij Ram (3305003043/IF/GIS/628193) 14146 1533 0
Sub Total FY 2324 19 4185 0
4 Sonika Ekka 09/04/2024 7 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070) 1808 1680 0
5 Sonika Ekka 17/04/2024 7 Van Bhumi Par Samtlikaran Karya Sagar / Budhram (3305003043/IF/GIS/756070) 2510 1680 0
6 Sonika Ekka 30/04/2024 7 Van Bhumi Par Samtlikaran Karya Sundar Ram / Shri Ram (3305003043/IF/GIS/756072) 3836 1680 0
7 Sonika Ekka 08/06/2024 4 Van Bhumi Par Samtlikaran Karya Rati Ram / Indarsay (3305003043/IF/GIS/756067) 9274 964 0
Sub Total FY 2425 25 6004 0