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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-008-003-001/375 Family Id: 375
Name of Head of Household: Sanmati
Name of Father/Husband: Sanmati
Category: OTH
Date of Registration: 5/11/2020
Address:
Villages:
Panchayat: मैलावाडा
Block: KUWAKONDA
District: DANTEWADA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanmati Female 30 State Bank of India
2 Anjali Female 25 State 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 251963 Anjali 12/05/2020~~17/05/2020~~6 6
2 251962 Sanmati 12/05/2020~~17/05/2020~~6 6
3 298253 Anjali 18/05/2020~~23/05/2020~~6 6
4 298252 Sanmati 18/05/2020~~23/05/2020~~6 6
5 367716 Anjali 25/05/2020~~30/05/2020~~6 6
6 452011 01/06/2020~~06/06/2020~~6 6
7 659304 Sanmati 20/06/2020~~25/06/2020~~6 6
8 707181 Anjali 27/06/2020~~02/07/2020~~6 6
9 723690 05/07/2020~~10/07/2020~~6 6
10 759580 26/07/2020~~31/07/2020~~6 6
11 783290 08/08/2020~~13/08/2020~~6 6
12 259265 10/05/2021~~15/05/2021~~6 6
13 259264 Sanmati 10/05/2021~~15/05/2021~~6 6
14 885100 19/12/2021~~24/12/2021~~6 6
15 1321150 04/03/2022~~09/03/2022~~6 6
16 1355010 10/03/2022~~15/03/2022~~6 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 251963 Anjali 12/05/2020~~17/05/2020~~6 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543)
2 251962 Sanmati 12/05/2020~~17/05/2020~~6 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543)
3 298253 Anjali 18/05/2020~~23/05/2020~~6 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543)
4 298252 Sanmati 18/05/2020~~23/05/2020~~6 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543)
5 367716 Anjali 25/05/2020~~30/05/2020~~6 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543)
6 452011 01/06/2020~~06/06/2020~~6 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543)
7 659304 Sanmati 20/06/2020~~25/06/2020~~6 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927)
8 707181 Anjali 27/06/2020~~02/07/2020~~6 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927)
9 723690 05/07/2020~~10/07/2020~~6 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927)
10 759580 26/07/2020~~31/07/2020~~6 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927)
11 783290 08/08/2020~~13/08/2020~~6 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927)
12 259265 10/05/2021~~15/05/2021~~6 6 SQ Bhumi Samtalikaran Kary Piluram/Mangal (MAILAWADA) (3312008003/LD/1111386538)
13 259264 Sanmati 10/05/2021~~15/05/2021~~6 6 SQ Bhumi Samtalikaran Kary Piluram/Mangal (MAILAWADA) (3312008003/LD/1111386538)
14 885100 19/12/2021~~24/12/2021~~6 6 (SECURE) Bhumi Samtalikaran Kary Chituram/Sukhram (MAILAWADA) (3312008003/LD/1111489693)
15 1321150 04/03/2022~~09/03/2022~~6 6 (SECURE) Bhumi Samtalikaran Kary Krishna/Narsingh (MAILAWADA) (3312008003/LD/1111489692)
16 1355010 10/03/2022~~15/03/2022~~6 6 (SECURE) Bhumi Samtalikaran Kary Krishna/Narsingh (MAILAWADA) (3312008003/LD/1111489692)

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 Anjali 12/05/2020 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543) 1256 1140 0
2 Sanmati 12/05/2020 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543) 1256 1140 0
3 Anjali 18/05/2020 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543) 1555 1140 0
4 Sanmati 18/05/2020 6 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543) 1555 1140 0
5 Anjali 25/05/2020 5 AS-5181 TS-247 DABRI NIRMAN KARY GHASIRAM/SADASINGH (MAILAWADA) (3312008003/WC/1111466543) 1903 950 0
6 Sanmati 20/06/2020 4 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927) 3611 760 0
7 Anjali 27/06/2020 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927) 3916 1140 0
8 Anjali 05/07/2020 1 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927) 4031 190 0
9 Anjali 26/07/2020 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927) 4343 1140 0
10 Anjali 08/08/2020 6 SQ BHUMI SAMTALIKARAN KARY SURENDRA/RAMSINGH (MAILAWADA) (3312008003/LD/1111384927) 4584 1140 0
Sub Total FY 2021 52 9880 0
11 Anjali 10/05/2021 3 SQ Bhumi Samtalikaran Kary Piluram/Mangal (MAILAWADA) (3312008003/LD/1111386538) 1642 579 0
12 Sanmati 10/05/2021 6 SQ Bhumi Samtalikaran Kary Piluram/Mangal (MAILAWADA) (3312008003/LD/1111386538) 1642 1158 0
13 Sanmati 04/03/2022 6 (SECURE) Bhumi Samtalikaran Kary Krishna/Narsingh (MAILAWADA) (3312008003/LD/1111489692) 10208 1158 0
14 Sanmati 10/03/2022 6 (SECURE) Bhumi Samtalikaran Kary Krishna/Narsingh (MAILAWADA) (3312008003/LD/1111489692) 10359 1158 0
Sub Total FY 2122 21 4053 0