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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-019-001/183-A Family Id: 183-A
Name of Head of Household: SOMAR SAI
Name of Father/Husband: DEVNARAYAN
Category: OTH
Date of Registration: 6/2/2017
Address:
Villages:
Panchayat: Sirkotanga
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 183-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMAR SAI Male 56 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 3041122 SOMAR SAI 08/02/2018~~14/02/2018~~7 6
2 543033 05/05/2018~~11/05/2018~~7 6
3 770979 20/05/2018~~26/05/2018~~7 6
4 408938 01/05/2020~~10/05/2020~~10 9
5 723088 11/05/2020~~17/05/2020~~7 6
6 932876 18/05/2020~~24/05/2020~~7 6
7 1712681 08/06/2020~~14/06/2020~~7 6
8 3202729 27/02/2023~~05/03/2023~~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 3041122 SOMAR SAI 08/02/2018~~14/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2035203 (3305002019/IF/IAY/444688)
2 543033 05/05/2018~~11/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2035203 (3305002019/IF/IAY/444688)
3 770979 20/05/2018~~26/05/2018~~7 6 Construction of IAY House -IAY REG. NO. CH2035203 (3305002019/IF/IAY/444688)
4 408938 01/05/2020~~10/05/2020~~10 9 SARNA TALAB GAHRIKARAN (3305002019/WH/1111301816)
5 723088 11/05/2020~~17/05/2020~~7 6 SUKHAL/JAGARNATH DABRI NIRMAN KARYA (3305002019/IF/1111426768)
6 932876 18/05/2020~~24/05/2020~~7 6 SARNA TALAB GAHRIKARAN (3305002019/WH/1111301816)
7 1712681 08/06/2020~~14/06/2020~~7 6 BRAHMANAND/PANCHRAM DABRI NIRMAN KARYA (3305002019/IF/1111426767)
8 3202729 27/02/2023~~05/03/2023~~7 6 AMRIT SAROVAR CHHOTA TALAB (3305002019/WC/1111534328)

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 SOMAR SAI 08/02/2018 7 Construction of IAY House -IAY REG. NO. CH2035203 (3305002019/IF/IAY/444688) 33897 1204 0
Sub Total FY 1718 7 1204 0
2 SOMAR SAI 20/05/2018 7 Construction of IAY House -IAY REG. NO. CH2035203 (3305002019/IF/IAY/444688) 9015 1218 0
Sub Total FY 1819 7 1218 0