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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-040-001/309 Family Id: 309
Name of Head of Household: Munna
Name of Father/Husband: Mangal
Category: ST
Date of Registration: 7/25/2022
Address:
Villages:
Panchayat: Kumdewa
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Munna Male 30 India Post Payments Bank
2 Dhanshri Female 25 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 1725383 Munna 15/12/2023~~21/12/2023~~7 6
2 1841218 Dhanshri 23/12/2023~~29/12/2023~~7 6
3 2616415 02/03/2024~~08/03/2024~~7 7
4 12596 Munna 01/04/2024~~07/04/2024~~7 7
5 1028728 03/06/2024~~09/06/2024~~7 7
6 1200999 Dhanshri 10/06/2024~~16/06/2024~~7 7
7 1370889 17/06/2024~~23/06/2024~~7 7
8 1483486 Munna 24/06/2024~~30/06/2024~~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 1725383 Munna 15/12/2023~~21/12/2023~~7 6 Van Bhumi Samtlikaran Karya Rameshwar/Kariman (3305003040/IF/GIS/610045)
2 1841218 Dhanshri 23/12/2023~~29/12/2023~~7 6 Van Bhumi Samtalikaran karya Gita Devi / Parmeshwar (3305003040/IF/GIS/706880)
3 2616415 02/03/2024~~08/03/2024~~7 7 Van Bhumi Samtalikaran Karya Parmeshwar / Surju Prasad (3305003040/IF/GIS/706884)
4 12596 Munna 01/04/2024~~07/04/2024~~7 7 Van Bhumi Par Samtlikaran Karya Jagan Ram / Sabal Say (3305003040/IF/GIS/750798)
5 1028728 03/06/2024~~09/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Geeta / Ganesh (3305003040/IF/GIS/750846)
6 1200999 Dhanshri 10/06/2024~~16/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Muneshwar / Etwa Ram (3305003040/IF/GIS/751563)
7 1370889 17/06/2024~~23/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Gedi Bai / Somar Say (3305003040/IF/GIS/751562)
8 1483486 Munna 24/06/2024~~30/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Amrita Bai / Sudh Ram (3305003040/IF/GIS/751565)

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 Munna 03/06/2024 5 Van Bhumi Par Samtlikaran Karya Geeta / Ganesh (3305003040/IF/GIS/750846) 7756 1200 0
2 Dhanshri 10/06/2024 6 Van Bhumi Par Samtlikaran Karya Muneshwar / Etwa Ram (3305003040/IF/GIS/751563) 8787 1440 0
3 Dhanshri 17/06/2024 7 Van Bhumi Par Samtlikaran Karya Gedi Bai / Somar Say (3305003040/IF/GIS/751562) 10064 1680 0
4 Munna 24/06/2024 5 Van Bhumi Par Samtlikaran Karya Amrita Bai / Sudh Ram (3305003040/IF/GIS/751565) 10785 1200 0
Sub Total FY 2425 23 5520 0