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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/233 Family Id: 233
Name of Head of Household: मंगरू
Name of Father/Husband: आंधा
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मंगरू Male 40
2 समुद्री Female 37 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 499208 समुद्री 06/05/2017~~12/05/2017~~7 6
2 461165 05/05/2020~~11/05/2020~~7 6
3 713194 12/05/2020~~18/05/2020~~7 6
4 977764 20/05/2020~~26/05/2020~~7 6
5 4215472 23/02/2021~~01/03/2021~~7 6
6 4438778 03/03/2021~~09/03/2021~~7 6
7 201399 08/04/2021~~14/04/2021~~7 6
8 520590 01/05/2021~~07/05/2021~~7 6
9 1205506 07/06/2021~~13/06/2021~~7 6
10 3276614 18/01/2022~~24/01/2022~~7 6
11 4357842 16/03/2022~~22/03/2022~~7 6
12 3574615 18/03/2023~~23/03/2023~~6 6
13 112782 06/04/2023~~12/04/2023~~7 6
14 1103303 12/06/2023~~18/06/2023~~7 6
15 1175308 19/06/2023~~25/06/2023~~7 6
16 1261101 04/07/2023~~10/07/2023~~7 6
17 2162562 18/01/2024~~24/01/2024~~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 499208 समुद्री 06/05/2017~~12/05/2017~~7 6 Dabri nirman karya siril ekka / bokha (3305003043/WC/81097753)
2 461165 05/05/2020~~11/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
3 713194 12/05/2020~~18/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
4 977764 20/05/2020~~26/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
5 4215472 23/02/2021~~01/03/2021~~7 6 Van Bhumi Samtlikaran Karya - Nandlal / Jagdish (3305003043/LD/1111470694)
6 4438778 03/03/2021~~09/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)
7 201399 08/04/2021~~14/04/2021~~7 6 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)
8 520590 01/05/2021~~07/05/2021~~7 6 Van Adhikar Patta Prapt Bhumi Me Dabri Nirman karya Bandhano/ Raghubir (3305003054/WC/1111493448)
9 1205506 07/06/2021~~13/06/2021~~7 6 Bhakurma Me Earthen Gully Plugs Nirman Karya Part - 5 (3305003043/WC/1111501972)
10 3276614 18/01/2022~~24/01/2022~~7 6 अर्दन गली प्लग निर्माण कार्य भाग - 10 (3305003043/WC/1111511080)
11 4357842 16/03/2022~~22/03/2022~~7 6 CCT Nirman Karya Bhakurma Part - 01 (3305003043/WC/1111510662)
12 3574615 18/03/2023~~23/03/2023~~6 6 Van Bhumi Samtlikaran Karya Milka Bai/Atwa Ram (3305003043/IF/GIS/416182)
13 112782 06/04/2023~~12/04/2023~~7 6 अर्दन गली प्लग निर्माण कार्य भाग - 12 (3305003043/WC/1111511082)
14 1103303 12/06/2023~~18/06/2023~~7 6 Van Bhumi Samtalikaran Karya Vijay / Bahal (3305003043/IF/GIS/476597)
15 1175308 19/06/2023~~25/06/2023~~7 6 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265)
16 1261101 04/07/2023~~10/07/2023~~7 6 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265)
17 2162562 18/01/2024~~24/01/2024~~7 6 Van Bhumi Me Samtalikaran Karya Natri Bai / Aghnu (3305003043/IF/GIS/667099)

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 समुद्री 05/05/2020 7 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 3020 1330 0
2 समुद्री 12/05/2020 3 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970) 4681 570 0
3 समुद्री 23/02/2021 2 Van Bhumi Samtlikaran Karya - Nandlal / Jagdish (3305003043/LD/1111470694) 26521 376 0
4 समुद्री 03/03/2021 7 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371) 28208 1316 0
Sub Total FY 2021 19 3592 0
5 समुद्री 18/01/2022 7 अर्दन गली प्लग निर्माण कार्य भाग - 10 (3305003043/WC/1111511080) 20746 1351 0
6 समुद्री 16/03/2022 6 CCT Nirman Karya Bhakurma Part - 01 (3305003043/WC/1111510662) 25697 1140 0
Sub Total FY 2122 13 2491 0
7 समुद्री 06/04/2023 2 अर्दन गली प्लग निर्माण कार्य भाग - 12 (3305003043/WC/1111511082) 566 442 0
8 समुद्री 19/06/2023 7 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265) 5891 1547 0
9 समुद्री 04/07/2023 4 Baswar Se Dhanudad Pahuch Marg Par Puliya Nirman Karya (3305003043/RC/1111409265) 6590 884 0
Sub Total FY 2324 13 2873 0