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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-017-001/137-B Family Id: 137-B
Name of Head of Household: Horilal
Name of Father/Husband: Surjan
Category: OTH
Date of Registration: 11/11/2020
Address: 12
Villages:
Panchayat: Bharatpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 137-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Horilal Male 36 CHHATISGARH GRAMIN BANK
2 Samadri Female 34


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 1317916 Horilal 31/10/2022~~06/11/2022~~7 6
2 1317917 Samadri 31/10/2022~~06/11/2022~~7 6
3 1388541 Horilal 07/11/2022~~13/11/2022~~7 6
4 1388542 Samadri 07/11/2022~~13/11/2022~~7 6
5 1479429 Horilal 14/11/2022~~20/11/2022~~7 6
6 1479412 Samadri 14/11/2022~~20/11/2022~~7 6
7 1760717 Horilal 05/12/2022~~11/12/2022~~7 6
8 1760718 Samadri 05/12/2022~~11/12/2022~~7 6
9 2023254 Horilal 08/01/2024~~14/01/2024~~7 6
10 2116685 15/01/2024~~21/01/2024~~7 6
11 2267405 29/01/2024~~04/02/2024~~7 6
12 2356186 05/02/2024~~11/02/2024~~7 6
13 2424308 12/02/2024~~18/02/2024~~7 6
14 2503388 19/02/2024~~25/02/2024~~7 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 1317916 Horilal 31/10/2022~~06/11/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
2 1317917 Samadri 31/10/2022~~06/11/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
3 1388541 Horilal 07/11/2022~~13/11/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
4 1388542 Samadri 07/11/2022~~13/11/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
5 1479429 Horilal 14/11/2022~~20/11/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
6 1479412 Samadri 14/11/2022~~20/11/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
7 1760717 Horilal 05/12/2022~~11/12/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
8 1760718 Samadri 05/12/2022~~11/12/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
9 2023254 Horilal 08/01/2024~~14/01/2024~~7 6 Shailendra/Vijay dabri nirman karya (3305006017/IF/1111779131)
10 2116685 15/01/2024~~21/01/2024~~7 6 Shailendra/Vijay dabri nirman karya (3305006017/IF/1111779131)
11 2267405 29/01/2024~~04/02/2024~~7 6 Nandlal / Rajnath bhumi samtali karan karya (3305006017/LD/1111719536)
12 2356186 05/02/2024~~11/02/2024~~7 6 Nandlal / Rajnath bhumi samtali karan karya (3305006017/LD/1111719536)
13 2424308 12/02/2024~~18/02/2024~~7 6 Nandlal / Rajnath bhumi samtali karan karya (3305006017/LD/1111719536)
14 2503388 19/02/2024~~25/02/2024~~7 6 Nandlal / Rajnath bhumi samtali karan karya (3305006017/LD/1111719536)

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 Horilal 05/02/2024 4 Nandlal / Rajnath bhumi samtali karan karya (3305006017/LD/1111719536) 13641 884 0
2 Horilal 12/02/2024 4 Nandlal / Rajnath bhumi samtali karan karya (3305006017/LD/1111719536) 13949 884 0
Sub Total FY 2324 8 1768 0