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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-002-031-002/111
Family Id:
111
Name of Head of Household:
SUNITA
Name of Father/Husband:
BHOJ RAM
Category:
ST
Date of Registration:
5/16/2018
Address:
Villages:
Panchayat:
Kewari
Block:
LAKHANPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
111
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SUNITA
Female
34
Central 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
1109732
SUNITA
12/06/2018~~18/06/2018~~7
6
2
857958
16/05/2020~~17/05/2020~~2
2
3
1111635
25/05/2020~~31/05/2020~~7
6
4
1535560
04/06/2020~~07/06/2020~~4
4
5
2262992
12/10/2020~~18/10/2020~~7
6
6
2609963
23/11/2020~~29/11/2020~~7
6
7
4237116
22/02/2021~~28/02/2021~~7
6
8
2355489
11/01/2023~~15/01/2023~~5
5
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
1109732
SUNITA
12/06/2018~~18/06/2018~~7
6
badi para se ghui jhariya tak mitti sadak (3305002066/RC/381159018)
2
857958
16/05/2020~~17/05/2020~~2
2
SHIVNANDAN/SUNDAR DABRI NIRMAN KARYA (3305002066/IF/1111423205)
3
1111635
25/05/2020~~31/05/2020~~7
6
KASHIRAM/KUNWARSAI DABRI (3305002066/IF/1111476477)
4
1535560
04/06/2020~~07/06/2020~~4
4
KASHIRAM/KUNWARSAI DABRI (3305002066/IF/1111476477)
5
2262992
12/10/2020~~18/10/2020~~7
6
saja /arjuna podhropan rakhrakhao karya belkharikha 20 hec.2018-19 (3305/DP/1111289165)
6
2609963
23/11/2020~~29/11/2020~~7
6
HARGOVIND/JAGSAI DABRI (3305002066/IF/1111476473)
7
4237116
22/02/2021~~28/02/2021~~7
6
KUSH KUMAR/AMARSAI DABRI (3305002066/IF/1111553300)
8
2355489
11/01/2023~~15/01/2023~~5
5
DHANUSHDHARI/JIVDHAN SAMTALIKARAN (3305002066/IF/1111635816)
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
23/11/2020
2
HARGOVIND/JAGSAI DABRI (3305002066/IF/1111476473)
23469
380
0
2
SUNITA
22/02/2021
1
KUSH KUMAR/AMARSAI DABRI (3305002066/IF/1111553300)
33028
190
0
Sub Total FY 2021
3
570
0