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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-035-003/71 Family Id: 71
Name of Head of Household: AMAR SAI
Name of Father/Husband: BHUNESHWAR
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: Parsa
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR SAI Male 32 State 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 1085738 AMAR SAI 19/06/2017~~25/06/2017~~7 6
2 1180367 29/06/2017~~05/07/2017~~7 6
3 1218068 07/07/2017~~13/07/2017~~7 6
4 1735489 13/11/2017~~19/11/2017~~7 6
5 3618939 13/03/2018~~17/03/2018~~5 5
6 3851938 30/03/2018~~31/03/2018~~2 2
7 517178 03/05/2018~~16/05/2018~~14 12
8 722795 17/05/2018~~23/05/2018~~7 6
9 847405 24/05/2018~~06/06/2018~~14 12
10 1085719 09/06/2018~~22/06/2018~~14 12
11 2092692 26/11/2019~~28/11/2019~~3 3
12 309467 27/04/2020~~03/05/2020~~7 6
13 779687 13/05/2020~~15/05/2020~~3 3
14 871431 16/05/2020~~22/05/2020~~7 6
15 1198298 24/05/2020~~30/05/2020~~7 6
16 4460111 03/03/2021~~09/03/2021~~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 1085738 AMAR SAI 19/06/2017~~25/06/2017~~7 6 Puliya nirman karya Tendu Jhorikha me (3305003047/RC/1111277675)
2 1180367 29/06/2017~~05/07/2017~~7 6 Stop Dem Nirman karya Tonhi Dabra me (3305003047/WC/1111278880)
3 1218068 07/07/2017~~13/07/2017~~7 6 Stop Dem Nirman karya Tonhi Dabra me (3305003047/WC/1111278880)
4 1735489 13/11/2017~~19/11/2017~~7 6 Stop Dem Nirman karya Tonhi Dabra me (3305003047/WC/1111278880)
5 3618939 13/03/2018~~17/03/2018~~5 5 Mitti sadak nirman karya Moti Ghar se Atem Nadi tak 500 Mitter (3305003047/RC/381174239)
6 3851938 30/03/2018~~31/03/2018~~2 2 Stop Dem Nirman karya Tonhi Dabra me (3305003047/WC/1111278880)
7 517178 03/05/2018~~16/05/2018~~14 12 मिटटी सडक निर्माण कार्य मंगल साय घर से ढोढी तक 200 मीटर (3305003047/RC/1111286685)
8 722795 17/05/2018~~23/05/2018~~7 6 मिटटी सडक निर्माण कार्य मंगल साय घर से ढोढी तक 200 मीटर (3305003047/RC/1111286685)
9 847405 24/05/2018~~06/06/2018~~14 12 मिटटी सडक निर्माण कार्य मंगल साय घर से ढोढी तक 200 मीटर (3305003047/RC/1111286685)
10 1085719 09/06/2018~~22/06/2018~~14 12 मिटटी सडक निर्माण कार्य मंगल साय घर से ढोढी तक 200 मीटर (3305003047/RC/1111286685)
11 2092692 26/11/2019~~28/11/2019~~3 3 Mitti Sadak Nirman{Tonahi Dabra Se Man Haran Ghr Tak} (3305003047/RC/1111345499)
12 309467 27/04/2020~~03/05/2020~~7 6 Mitti Sadak Nirman{Tonahi Dabra Se Man Haran Ghr Tak} (3305003047/RC/1111345499)
13 779687 13/05/2020~~15/05/2020~~3 3 निजी भूमि में डबरी निर्माण कार्य लालचंद /घुरगोविन्द (3305003047/IF/1111434333)
14 871431 16/05/2020~~22/05/2020~~7 6 निजी भूमि पर डबरी निर्माण कार्य देवनाथ/शोभित (3305003047/IF/1111432926)
15 1198298 24/05/2020~~30/05/2020~~7 6 निजी भूमि पर डबरी निर्माण कार्य देवनाथ/शोभित (3305003047/IF/1111432926)
16 4460111 03/03/2021~~09/03/2021~~7 6 Van Bhumi Me Dabri Nirman Karya Julius Tirkey / genda Ram (3305003047/IF/1111493834)

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 AMAR SAI 19/06/2017 7 Puliya nirman karya Tendu Jhorikha me (3305003047/RC/1111277675) 10018 1204 0
2 AMAR SAI 29/06/2017 7 Stop Dem Nirman karya Tonhi Dabra me (3305003047/WC/1111278880) 11047 1204 0
3 AMAR SAI 07/07/2017 7 Stop Dem Nirman karya Tonhi Dabra me (3305003047/WC/1111278880) 11938 1204 0
Sub Total FY 1718 21 3612 0
4 AMAR SAI 03/05/2018 7 मिटटी सडक निर्माण कार्य मंगल साय घर से ढोढी तक 200 मीटर (3305003047/RC/1111286685) 3876 1218 0
Sub Total FY 1819 7 1218 0