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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-006-016-002/11-C
Family Id:
11-C
Name of Head of Household:
saroj
Name of Father/Husband:
nandlal tirki
Category:
ST
Date of Registration:
1/1/2024
Address:
Villages:
Panchayat:
Girhuldih
Block:
SITAPUR
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
11-C
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
saroj
Female
24
2
nandlal tirki
Male
30
3
vikram bhagat
Male
24
India Post Payments Bank
4
pinky kujur
Female
19
India Post Payments 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
932899
pinky kujur
27/05/2024~~02/06/2024~~7
7
2
932898
vikram bhagat
27/05/2024~~02/06/2024~~7
7
3
1034203
pinky kujur
03/06/2024~~09/06/2024~~7
7
4
1034202
vikram bhagat
03/06/2024~~09/06/2024~~7
7
5
1199403
pinky kujur
10/06/2024~~16/06/2024~~7
7
6
1199402
vikram bhagat
10/06/2024~~16/06/2024~~7
7
7
1350490
pinky kujur
17/06/2024~~23/06/2024~~7
7
8
1350489
vikram bhagat
17/06/2024~~23/06/2024~~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
932899
pinky kujur
27/05/2024~~02/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
2
932898
vikram bhagat
27/05/2024~~02/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
3
1034203
pinky kujur
03/06/2024~~09/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
4
1034202
vikram bhagat
03/06/2024~~09/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
5
1199403
pinky kujur
10/06/2024~~16/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
6
1199402
vikram bhagat
10/06/2024~~16/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
7
1350490
pinky kujur
17/06/2024~~23/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
8
1350489
vikram bhagat
17/06/2024~~23/06/2024~~7
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
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
pinky kujur
03/06/2024
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
5611
1701
1701
2
vikram bhagat
03/06/2024
7
Jhuri talab me gahri karan karya (3305006016/WC/GIS/774744)
5611
1701
1701
Sub Total FY 2425
14
3402
3402