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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/321 Family Id: 321
Name of Head of Household: जगेश्‍वर
Name of Father/Husband: सोनसाय
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 1240
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जुगेश्‍वर Male 48 CHHATISGARH GRAMIN BANK
2 Kuldeep Female 25
3 Bhandari Female 20
4 Sainath Male 22


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 2271357 जुगेश्‍वर 15/10/2020~~21/10/2020~~7 6
2 2306320 22/10/2020~~28/10/2020~~7 6
3 2349141 29/10/2020~~04/11/2020~~7 6
4 2417227 06/11/2020~~12/11/2020~~7 6
5 3493520 26/01/2021~~01/02/2021~~7 6
6 3576457 02/02/2021~~04/02/2021~~3 3
7 3504399 27/01/2022~~02/02/2022~~7 6
8 3692135 04/02/2022~~10/02/2022~~7 6
9 984553 27/09/2022~~03/10/2022~~7 6
10 1053894 04/10/2022~~10/10/2022~~7 6
11 1393706 27/10/2023~~02/11/2023~~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 2271357 जुगेश्‍वर 15/10/2020~~21/10/2020~~7 6 डबरी निर्माण कार्य रामसाय / टेर्रा (3305003043/WC/1111375766)
2 2306320 22/10/2020~~28/10/2020~~7 6 डबरी निर्माण कार्य रामसाय / टेर्रा (3305003043/WC/1111375766)
3 2349141 29/10/2020~~04/11/2020~~7 6 डबरी निर्माण कार्य रामसाय / टेर्रा (3305003043/WC/1111375766)
4 2417227 06/11/2020~~12/11/2020~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA NEHA / MAHAJAN (3305003043/IF/1111386887)
5 3493520 26/01/2021~~01/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN KARYA NEHA / MAHAJAN (3305003043/IF/1111386887)
6 3576457 02/02/2021~~04/02/2021~~3 3 VAN BHUMI ME DABRI NIRMAN KARYA NEHA / MAHAJAN (3305003043/IF/1111386887)
7 3504399 27/01/2022~~02/02/2022~~7 6 Van Bhumi me Dabri Nirman Karya - Sabla / Raghunath (3305003043/IF/1111613937)
8 3692135 04/02/2022~~10/02/2022~~7 6 Van Bhumi me Dabri Nirman Karya - Sabla / Raghunath (3305003043/IF/1111613937)
9 984553 27/09/2022~~03/10/2022~~7 6 Van Bhumi me Dabri Nirman Karya Nansay/Ghurau Ram (3305003043/IF/GIS/416120)
10 1053894 04/10/2022~~10/10/2022~~7 6 Van Bhumi me Dabri Nirman Karya Nansay/Ghurau Ram (3305003043/IF/GIS/416120)
11 1393706 27/10/2023~~02/11/2023~~7 6 Van Bhumi Me Samtalikaran Karya Motka / Pradhan (3305003043/IF/GIS/628190)

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 जुगेश्‍वर 15/10/2020 3 डबरी निर्माण कार्य रामसाय / टेर्रा (3305003043/WC/1111375766) 15813 561 0
2 जुगेश्‍वर 22/10/2020 7 डबरी निर्माण कार्य रामसाय / टेर्रा (3305003043/WC/1111375766) 16205 1309 0
3 जुगेश्‍वर 29/10/2020 4 डबरी निर्माण कार्य रामसाय / टेर्रा (3305003043/WC/1111375766) 16548 748 0
Sub Total FY 2021 14 2618 0
4 जुगेश्‍वर 27/01/2022 7 Van Bhumi me Dabri Nirman Karya - Sabla / Raghunath (3305003043/IF/1111613937) 21879 1330 0
Sub Total FY 2122 7 1330 0
5 जुगेश्‍वर 27/09/2022 7 Van Bhumi me Dabri Nirman Karya Nansay/Ghurau Ram (3305003043/IF/GIS/416120) 5947 1414 0
6 जुगेश्‍वर 04/10/2022 5 Van Bhumi me Dabri Nirman Karya Nansay/Ghurau Ram (3305003043/IF/GIS/416120) 6431 1000 0
Sub Total FY 2223 12 2414 0