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Deleted on Date 09/07/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/13 Family Id: 13
Name of Head of Household: नधिरसिंह
Name of Father/Husband: धनसाय
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नधिरसिंह Male 36
2 सुखमनिया Female 34
3 नरपतसिह Male 36
4 मुनेश्वर Male 25
5 Chainsai Male 26


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 2541042 नधिरसिंह 11/01/2018~~17/01/2018~~7 6
2 2767348 24/01/2018~~30/01/2018~~7 6
3 2938908 03/02/2018~~09/02/2018~~7 6
4 3189139 16/02/2018~~22/02/2018~~7 6
5 3318885 23/02/2018~~01/03/2018~~7 6
6 3421525 03/03/2018~~09/03/2018~~7 6
7 3563659 10/03/2018~~16/03/2018~~7 6
8 3777223 22/03/2018~~28/03/2018~~7 6
9 783175 21/05/2018~~03/06/2018~~14 12
10 1023088 05/06/2018~~07/06/2018~~3 3
11 1022928 08/06/2018~~21/06/2018~~14 12
12 2191478 27/12/2018~~02/01/2019~~7 6
13 2263162 03/01/2019~~09/01/2019~~7 6
14 2353613 10/01/2019~~23/01/2019~~14 12
15 2784956 11/02/2019~~17/02/2019~~7 6
16 808974 10/05/2019~~16/05/2019~~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 2541042 नधिरसिंह 11/01/2018~~17/01/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
2 2767348 24/01/2018~~30/01/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
3 2938908 03/02/2018~~09/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
4 3189139 16/02/2018~~22/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
5 3318885 23/02/2018~~01/03/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
6 3421525 03/03/2018~~09/03/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
7 3563659 10/03/2018~~16/03/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
8 3777223 22/03/2018~~28/03/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
9 783175 21/05/2018~~03/06/2018~~14 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary
10 1023088 05/06/2018~~07/06/2018~~3 3 Man Singh/Lok sai ke Bhumi par Kup Nirman kary
11 1022928 08/06/2018~~21/06/2018~~14 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary
12 2191478 27/12/2018~~02/01/2019~~7 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN
13 2263162 03/01/2019~~09/01/2019~~7 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN
14 2353613 10/01/2019~~23/01/2019~~14 12 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN
15 2784956 11/02/2019~~17/02/2019~~7 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN
16 808974 10/05/2019~~16/05/2019~~7 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN

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 नधिरसिंह 11/01/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 23312 1032 0
2 नधिरसिंह 24/01/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 26651 1032 0
3 नधिरसिंह 03/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 29654 1032 0
4 नधिरसिंह 16/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 33918 1032 0
5 नधिरसिंह 23/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 35740 1032 0
6 नधिरसिंह 03/03/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 37133 1032 0
7 नधिरसिंह 10/03/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 38830 1032 0
Sub Total FY 1718 42 7224 0
8 नधिरसिंह 21/05/2018 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary 7024 2088 0
9 नधिरसिंह 05/06/2018 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary 8988 2088 0
10 नधिरसिंह 03/01/2019 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN 24990 1044 0
11 नधिरसिंह 10/01/2019 6 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN 26302 1044 0
Sub Total FY 1819 36 6264 0
12 नधिरसिंह 10/05/2019 1 NARESHWAR/ NANDLAL KE VAN BHUMI PAR DABRI NIRMAN 6611 176 0
Sub Total FY 1920 1 176 0