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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/22-B Family-Id: 22-B
Name of Head of Household: Nanku
Name of Father/Husband: Muda
Category: ST
Date of Registration: 4/17/2017
Address: 24
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: YES BPL Family No.: 6422
Epic No.: siz051823
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nanku Male 52 CHHATISGARH GRAMIN BANK
2 butri Female 50 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 713857 butri 22/05/2017~~28/05/2017~~7 6
2 713856 Nanku 22/05/2017~~28/05/2017~~7 6
3 808519 butri 29/05/2017~~04/06/2017~~7 6
4 808518 Nanku 29/05/2017~~04/06/2017~~7 6
5 933262 butri 07/06/2017~~13/06/2017~~7 6
6 933261 Nanku 07/06/2017~~13/06/2017~~7 6
7 3672954 butri 24/02/2020~~01/03/2020~~7 6
8 3672953 Nanku 24/02/2020~~01/03/2020~~7 6
9 2381482 butri 02/11/2020~~08/11/2020~~7 6
10 2381481 Nanku 02/11/2020~~08/11/2020~~7 6
11 1658074 butri 28/11/2022~~04/12/2022~~7 6
12 1736721 05/12/2022~~11/12/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 713857 butri 22/05/2017~~28/05/2017~~7 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630)
2 713856 Nanku 22/05/2017~~28/05/2017~~7 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630)
3 808519 butri 29/05/2017~~04/06/2017~~7 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630)
4 808518 Nanku 29/05/2017~~04/06/2017~~7 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630)
5 933262 butri 07/06/2017~~13/06/2017~~7 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630)
6 933261 Nanku 07/06/2017~~13/06/2017~~7 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630)
7 3672954 butri 24/02/2020~~01/03/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
8 3672953 Nanku 24/02/2020~~01/03/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
9 2381482 butri 02/11/2020~~08/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
10 2381481 Nanku 02/11/2020~~08/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
11 1658074 butri 28/11/2022~~04/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
12 1736721 05/12/2022~~11/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)

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 butri 29/05/2017 5 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630) 7819 860 0
2 Nanku 29/05/2017 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630) 7819 1032 0
3 Nanku 07/06/2017 6 jodar / lojhp niji bhumi par dabri nirman (3305006027/WC/81109630) 9068 1032 0
Sub Total FY 1718 17 2924 0
4 Nanku 24/02/2020 1 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 27069 176 0
Sub Total FY 1920 1 176 0