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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-008-005-001/1486 Family Id: 1486
Name of Head of Household: SUNITA
Name of Father/Husband: MANGAL SAI
Category: OTH
Date of Registration: 1/10/2018
Address:
Villages:
Panchayat: Ropakhar
Block: MAINPAT
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1486
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA Female 26 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 2616512 SUNITA 16/01/2018~~29/01/2018~~14 12
2 3276271 01/02/2020~~02/02/2020~~2 2
3 797410 29/08/2022~~04/09/2022~~7 6
4 2394845 16/01/2023~~22/01/2023~~7 6
5 2416617 12/02/2024~~18/02/2024~~7 6
6 2486485 19/02/2024~~25/02/2024~~7 6
7 2561646 26/02/2024~~03/03/2024~~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 2616512 SUNITA 16/01/2018~~29/01/2018~~14 12 Maidan Samtalikaran karya Ropakhar (3305008005/LD/1111296991)
2 3276271 01/02/2020~~02/02/2020~~2 2 (Karniwan Ground hetu karyestal mean jangal safai karye) Ropakhar (3305008005/DP/1111288905)
3 797410 29/08/2022~~04/09/2022~~7 6 करौंदा मुड़ा में नवीन तालाब निर्माण कार्य (3305008005/WC/1111516745)
4 2394845 16/01/2023~~22/01/2023~~7 6 मेन रोड से स्‍माईल घर होते हूऐ कार्नीवाल ग्राउड तक मिटटी सडक निर्माण कार्य (3305008005/RC/1111400748)
5 2416617 12/02/2024~~18/02/2024~~7 6 खेल मैदान समतलीकरण निर्माण कार्य प्राथमिक शाला अवराडांड के पास (3305008005/LD/GIS/755047)
6 2486485 19/02/2024~~25/02/2024~~7 6 खेल मैदान समतलीकरण निर्माण कार्य प्राथमिक शाला अवराडांड के पास (3305008005/LD/GIS/755047)
7 2561646 26/02/2024~~03/03/2024~~7 7 खेल मैदान समतलीकरण निर्माण कार्य प्राथमिक शाला अवराडांड के पास (3305008005/LD/GIS/755047)

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 SUNITA 16/01/2018 6 Maidan Samtalikaran karya Ropakhar (3305008005/LD/1111296991) 18623 1032 0
2 SUNITA 23/01/2018 5 Maidan Samtalikaran karya Ropakhar (3305008005/LD/1111296991) 18633 860 0
Sub Total FY 1718 11 1892 0
3 SUNITA 30/01/2020 2 (Karniwan Ground hetu karyestal mean jangal safai karye) Ropakhar (3305008005/DP/1111288905) 18385 4 0
Sub Total FY 1920 2 4 0