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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-017-001/282 Family Id: 282
Name of Head of Household: AMRIT
Name of Father/Husband: RUDU
Category: ST
Date of Registration: 9/20/2016
Address: 11
Villages:
Panchayat: Bharatpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIT Male 42 State Bank of India
2 JOSFINA Female 40


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 135173 AMRIT 08/04/2017~~14/04/2017~~7 6
2 135174 JOSFINA 08/04/2017~~14/04/2017~~7 6
3 407054 AMRIT 29/04/2017~~05/05/2017~~7 6
4 756590 25/05/2017~~31/05/2017~~7 6
5 857691 01/06/2017~~07/06/2017~~7 6
6 961585 08/06/2017~~14/06/2017~~7 6
7 1065642 15/06/2017~~21/06/2017~~7 6
8 1133196 22/06/2017~~28/06/2017~~7 6
9 1230080 11/07/2017~~17/07/2017~~7 6
10 904475 18/05/2020~~24/05/2020~~7 6
11 1138376 25/05/2020~~31/05/2020~~7 6
12 1865574 15/06/2020~~21/06/2020~~7 6
13 2152105 14/09/2020~~20/09/2020~~7 6
14 2172523 21/09/2020~~27/09/2020~~7 6
15 1738835 05/12/2022~~11/12/2022~~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 135173 AMRIT 08/04/2017~~14/04/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
2 135174 JOSFINA 08/04/2017~~14/04/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
3 407054 AMRIT 29/04/2017~~05/05/2017~~7 6 kalishwar / rudu kup nirman (3305006017/WC/81107925)
4 756590 25/05/2017~~31/05/2017~~7 6 kalishwar / rudu kup nirman (3305006017/WC/81107925)
5 857691 01/06/2017~~07/06/2017~~7 6 kalishwar / rudu kup nirman (3305006017/WC/81107925)
6 961585 08/06/2017~~14/06/2017~~7 6 kalishwar / rudu kup nirman (3305006017/WC/81107925)
7 1065642 15/06/2017~~21/06/2017~~7 6 kalishwar / rudu kup nirman (3305006017/WC/81107925)
8 1133196 22/06/2017~~28/06/2017~~7 6 kalishwar / rudu kup nirman (3305006017/WC/81107925)
9 1230080 11/07/2017~~17/07/2017~~7 6 kalishwar / rudu kup nirman (3305006017/WC/81107925)
10 904475 18/05/2020~~24/05/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
11 1138376 25/05/2020~~31/05/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
12 1865574 15/06/2020~~21/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
13 2152105 14/09/2020~~20/09/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
14 2172523 21/09/2020~~27/09/2020~~7 6 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574)
15 1738835 05/12/2022~~11/12/2022~~7 6 Gulshan/Nehru dabri nirman karya (3305006017/WC/1111537405)

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 AMRIT 29/04/2017 6 kalishwar / rudu kup nirman (3305006017/WC/81107925) 4312 1032 0
2 AMRIT 25/05/2017 6 kalishwar / rudu kup nirman (3305006017/WC/81107925) 7435 1032 0
3 AMRIT 01/06/2017 6 kalishwar / rudu kup nirman (3305006017/WC/81107925) 8360 1032 0
4 AMRIT 08/06/2017 6 kalishwar / rudu kup nirman (3305006017/WC/81107925) 9214 1032 0
5 AMRIT 15/06/2017 5 kalishwar / rudu kup nirman (3305006017/WC/81107925) 9917 860 0
6 AMRIT 22/06/2017 5 kalishwar / rudu kup nirman (3305006017/WC/81107925) 10447 860 0
Sub Total FY 1718 34 5848 0
7 AMRIT 14/09/2020 1 Cantour trench nirman karya bharatpur me (3305006017/WC/1111434574) 13356 190 0
Sub Total FY 2021 1 190 0