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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-012-001/80-A Family Id: 80-A
Name of Head of Household: SURAJ
Name of Father/Husband: BHAGAT RAM
Category: OTH
Date of Registration: 4/3/2018
Address:
Villages:
Panchayat: Sargawan
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 80-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ Male 40 CHHATISGARH GRAMIN BANK
2 NAIHARO Female 38 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 709648 SURAJ 10/08/2022~~16/08/2022~~7 6
2 843946 07/09/2022~~20/09/2022~~14 12
3 937955 21/09/2022~~27/09/2022~~7 6
4 1778580 06/12/2022~~12/12/2022~~7 6
5 1891501 14/12/2022~~20/12/2022~~7 6
6 1991874 21/12/2022~~27/12/2022~~7 6
7 2099602 28/12/2022~~03/01/2023~~7 6
8 2159261 04/01/2023~~06/01/2023~~3 3
9 2446787 17/01/2023~~23/01/2023~~7 6
10 2550532 25/01/2023~~31/01/2023~~7 6
11 2696276 01/02/2023~~07/02/2023~~7 6
12 3346345 NAIHARO 09/03/2023~~15/03/2023~~7 6
13 3346344 SURAJ 09/03/2023~~15/03/2023~~7 6
14 90825 05/04/2023~~11/04/2023~~7 6
15 298593 20/04/2023~~26/04/2023~~7 6
16 703463 18/05/2023~~24/05/2023~~7 6
17 856257 27/05/2023~~02/06/2023~~7 6
18 930084 03/06/2023~~09/06/2023~~7 6
19 1045576 NAIHARO 10/06/2023~~16/06/2023~~7 6
20 1045575 SURAJ 10/06/2023~~16/06/2023~~7 6
21 1356054 NAIHARO 16/10/2023~~22/10/2023~~7 6
22 1356053 SURAJ 16/10/2023~~22/10/2023~~7 6
23 1369962 NAIHARO 23/10/2023~~29/10/2023~~7 6
24 1369961 SURAJ 23/10/2023~~29/10/2023~~7 6
25 1388750 NAIHARO 30/10/2023~~05/11/2023~~7 6
26 1388749 SURAJ 30/10/2023~~05/11/2023~~7 6
27 1119657 05/06/2024~~11/06/2024~~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 709648 SURAJ 10/08/2022~~16/08/2022~~7 6 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265)
2 843946 07/09/2022~~20/09/2022~~14 12 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265)
3 937955 21/09/2022~~27/09/2022~~7 6 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265)
4 1778580 06/12/2022~~12/12/2022~~7 12 Niji Bhumi Samtlikaran Karya - { Vishram / Singh / Ramnath } (3305003012/IF/1111638940)
5 1891501 14/12/2022~~20/12/2022~~7 6 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358)
6 1991874 21/12/2022~~27/12/2022~~7 6 Niji Bhumi Samtlikaran Karya Rajendra Prasad/Compoter (3305003012/IF/1111682374)
7 2099602 28/12/2022~~03/01/2023~~7 6 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358)
8 2159261 04/01/2023~~06/01/2023~~3 3 Niji Bhumi Samtlikaran Karya Rama Shankar/Compoter (3305003012/IF/1111682358)
9 2446787 17/01/2023~~23/01/2023~~7 6 Niji Bhumi Samtalikaran Karya - { Sufal / Shivnath } (3305003012/IF/1111655546)
10 2550532 25/01/2023~~31/01/2023~~7 6 niji bhumi samtalikaran karya { sant kumar / ramfal } (3305003012/IF/1111690031)
11 2696276 01/02/2023~~07/02/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
12 3346345 NAIHARO 09/03/2023~~15/03/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
13 3346344 SURAJ 09/03/2023~~15/03/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
14 90825 05/04/2023~~11/04/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
15 298593 20/04/2023~~26/04/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
16 703463 18/05/2023~~24/05/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
17 856257 27/05/2023~~02/06/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
18 930084 03/06/2023~~09/06/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
19 1045576 NAIHARO 10/06/2023~~16/06/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
20 1045575 SURAJ 10/06/2023~~16/06/2023~~7 6 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922)
21 1356054 NAIHARO 16/10/2023~~22/10/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
22 1356053 SURAJ 16/10/2023~~22/10/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
23 1369962 NAIHARO 23/10/2023~~29/10/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
24 1369961 SURAJ 23/10/2023~~29/10/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
25 1388750 NAIHARO 30/10/2023~~05/11/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
26 1388749 SURAJ 30/10/2023~~05/11/2023~~7 6 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076)
27 1119657 05/06/2024~~11/06/2024~~7 7 Niji Bhumi Samtlikaran Karya Matuk das/Ajar das (3305003012/IF/GIS/492653)

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 SURAJ 14/09/2022 7 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265) 4817 1428 0
2 SURAJ 21/09/2022 4 Van Bhumi samtlikaran Karya Shiv Ram/Sukhdev (3305003012/IF/1111680265) 5594 816 0
3 SURAJ 25/01/2023 3 niji bhumi samtalikaran karya { sant kumar / ramfal } (3305003012/IF/1111690031) 16417 600 0
4 SURAJ 01/02/2023 3 Dabri Nirman Karya - Dilrakhan / Ramsay (3305003012/WC/1111494922) 17458 612 0
Sub Total FY 2223 17 3456 0
5 NAIHARO 16/10/2023 5 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 9104 1075 0
6 SURAJ 16/10/2023 5 Shaskiy Bhumi Me Navin Talab Nirman karya Piparpara (3305003012/WC/GIS/555076) 9104 1075 0
Sub Total FY 2324 10 2150 0