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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-056-001/275-A Family Id: 275-A
Name of Head of Household: Sanjay
Name of Father/Husband: Kawal sai
Category: OTH
Date of Registration: 10/13/2020
Address:
Villages:
Panchayat: Amadi
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 275-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Lakda Male 35 Central Bank Of India
2 Indermani Female 32 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 4183245 Indermani 22/02/2021~~28/02/2021~~7 6
2 4183244 Sanjay Lakda 22/02/2021~~28/02/2021~~7 6
3 4376694 Indermani 01/03/2021~~07/03/2021~~7 6
4 4376693 Sanjay Lakda 01/03/2021~~07/03/2021~~7 6
5 4565694 Indermani 08/03/2021~~14/03/2021~~7 6
6 4565693 Sanjay Lakda 08/03/2021~~14/03/2021~~7 6
7 4709254 Indermani 15/03/2021~~21/03/2021~~7 6
8 4709253 Sanjay Lakda 15/03/2021~~21/03/2021~~7 6
9 4871117 Indermani 22/03/2021~~28/03/2021~~7 6
10 4871116 Sanjay Lakda 22/03/2021~~28/03/2021~~7 6
11 4345826 Indermani 14/03/2022~~20/03/2022~~7 6
12 4345825 Sanjay Lakda 14/03/2022~~20/03/2022~~7 6
13 4404165 Indermani 21/03/2022~~27/03/2022~~7 6
14 4404164 Sanjay Lakda 21/03/2022~~27/03/2022~~7 6
15 587135 Indermani 13/05/2024~~19/05/2024~~7 7
16 763617 20/05/2024~~26/05/2024~~7 7
17 1202856 10/06/2024~~23/06/2024~~14 14
18 1451466 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 4183245 Indermani 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
2 4183244 Sanjay Lakda 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
3 4376694 Indermani 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
4 4376693 Sanjay Lakda 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
5 4565694 Indermani 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
6 4565693 Sanjay Lakda 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
7 4709254 Indermani 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
8 4709253 Sanjay Lakda 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
9 4871117 Indermani 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
10 4871116 Sanjay Lakda 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025)
11 4345826 Indermani 14/03/2022~~20/03/2022~~7 6 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948)
12 4345825 Sanjay Lakda 14/03/2022~~20/03/2022~~7 6 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948)
13 4404165 Indermani 21/03/2022~~27/03/2022~~7 6 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948)
14 4404164 Sanjay Lakda 21/03/2022~~27/03/2022~~7 6 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948)
15 587135 Indermani 13/05/2024~~19/05/2024~~7 7 नीजी भूमि समतलीकरण मोहन / केंदल (3305005056/IF/GIS/715024)
16 763617 20/05/2024~~26/05/2024~~7 7 नीजी भूमि समतलीकरण मोहन / केंदल (3305005056/IF/GIS/715024)
17 1202856 10/06/2024~~23/06/2024~~14 14 नीजी भूमि समतलीकरण मोहन / केंदल (3305005056/IF/GIS/715024)
18 1451466 24/06/2024~~30/06/2024~~7 7 नीजी भूमि समतलीकरण मोहन / केंदल (3305005056/IF/GIS/715024)

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 Indermani 22/02/2021 7 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 31569 1330 0
2 Sanjay Lakda 22/02/2021 7 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 31568 1330 0
3 Indermani 01/03/2021 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 32925 1140 0
4 Sanjay Lakda 01/03/2021 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 32925 1140 0
5 Indermani 08/03/2021 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 34574 1140 0
6 Sanjay Lakda 08/03/2021 6 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 34574 1140 0
7 Indermani 15/03/2021 2 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 35469 380 0
8 Sanjay Lakda 15/03/2021 2 DABRI NIRMAN DHANMOHAR/SAHNU (3305005056/IF/1111523025) 35469 380 0
Sub Total FY 2021 42 7980 0
9 Indermani 14/03/2022 7 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948) 25556 1351 0
10 Sanjay Lakda 14/03/2022 7 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948) 25556 1351 0
11 Indermani 21/03/2022 6 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948) 25860 1158 0
12 Sanjay Lakda 21/03/2022 6 नीजी भुमि समतलीकरण परशु / लगन (3305005056/LD/1111498948) 25860 1158 0
Sub Total FY 2122 26 5018 0
13 Indermani 20/05/2024 1 नीजी भूमि समतलीकरण मोहन / केंदल (3305005056/IF/GIS/715024) 5027 243 0
Sub Total FY 2425 1 243 0