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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-030-001/1504 Family Id: 1504
Name of Head of Household: DUMNI
Name of Father/Husband: TIRKI RAM
Category: ST
Date of Registration: 8/7/2020
Address:
Villages:
Panchayat: Ulakaya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUMNI Female 55
2 anuk das Male 34 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 2215687 DUMNI 05/10/2020~~11/10/2020~~7 6
2 2326364 26/10/2020~~01/11/2020~~7 6
3 2378554 02/11/2020~~08/11/2020~~7 6
4 2432112 09/11/2020~~15/11/2020~~7 6
5 662975 anuk das 13/05/2024~~19/05/2024~~7 7
6 790776 20/05/2024~~26/05/2024~~7 7
7 908958 27/05/2024~~02/06/2024~~7 7
8 1059365 03/06/2024~~09/06/2024~~7 7
9 1626084 05/08/2024~~11/08/2024~~7 7
10 1632292 12/08/2024~~18/08/2024~~7 7
11 1642333 27/08/2024~~01/09/2024~~6 6
12 1646220 02/09/2024~~08/09/2024~~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 2215687 DUMNI 05/10/2020~~11/10/2020~~7 6 Chandersai/devcharan dabri nirman karya (3305006030/WC/1111464769)
2 2326364 26/10/2020~~01/11/2020~~7 6 Chandersai/devcharan dabri nirman karya (3305006030/WC/1111464769)
3 2378554 02/11/2020~~08/11/2020~~7 6 Milan/chepo dabri nirman karya (3305006030/WC/1111461866)
4 2432112 09/11/2020~~15/11/2020~~7 6 Milan/chepo dabri nirman karya (3305006030/WC/1111461866)
5 662975 anuk das 13/05/2024~~19/05/2024~~7 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550)
6 790776 20/05/2024~~26/05/2024~~7 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550)
7 908958 27/05/2024~~02/06/2024~~7 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550)
8 1059365 03/06/2024~~09/06/2024~~7 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550)
9 1626084 05/08/2024~~11/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2577624 (3305006030/IF/IAY/1239713)
10 1632292 12/08/2024~~18/08/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3398638 (3305006030/IF/IAY/1063664)
11 1642333 27/08/2024~~01/09/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2228104 (3305006030/IF/IAY/968116)
12 1646220 02/09/2024~~08/09/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2228104 (3305006030/IF/IAY/968116)

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 anuk das 13/05/2024 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550) 3722 1701 0
2 anuk das 20/05/2024 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550) 4171 1701 0
3 anuk das 27/05/2024 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550) 4635 1701 0
4 anuk das 03/06/2024 7 Brajesh /jageshwar dabri nirman karya (3305006030/IF/GIS/812550) 5328 1701 0
5 anuk das 05/08/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2577624 (3305006030/IF/IAY/1239713) 9981 1701 0
6 anuk das 12/08/2024 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3398638 (3305006030/IF/IAY/1063664) 10318 486 0
7 anuk das 27/08/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2228104 (3305006030/IF/IAY/968116) 10490 1458 0
8 anuk das 02/09/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2228104 (3305006030/IF/IAY/968116) 10604 1701 0
Sub Total FY 2425 50 12150 0