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Deleted on Date 10/10/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/16-A Family Id: 16-A
Name of Head of Household: धनेशवरी
Name of Father/Husband: दिनदयाल
Category: OTH
Date of Registration: 6/2/2009
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 16-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 धनेशवरी Female 24
2 Kamleshiya Female 28


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 675252 धनेशवरी 09/06/2011~~14/06/2011~~6 6
2 675404 16/06/2011~~18/06/2011~~3 3
3 1681366 13/12/2015~~19/12/2015~~7 6
4 1833877 22/12/2015~~28/12/2015~~7 6
5 1841518 Kamleshiya 29/12/2015~~04/01/2016~~7 6
6 2232757 14/01/2016~~27/01/2016~~14 12
7 2568811 02/02/2016~~08/02/2016~~7 6
8 2767454 24/01/2018~~30/01/2018~~7 6
9 2939064 03/02/2018~~09/02/2018~~7 6
10 3189187 16/02/2018~~22/02/2018~~7 6
11 3318975 23/02/2018~~01/03/2018~~7 6
12 783239 21/05/2018~~03/06/2018~~14 12
13 1023172 05/06/2018~~07/06/2018~~3 3
14 1022975 08/06/2018~~21/06/2018~~14 12

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 675252 धनेशवरी 09/06/2011~~14/06/2011~~6 6 Goverdhan ghar se mitti sadak nirman 450 M Sah pul
2 675404 16/06/2011~~18/06/2011~~3 3 Goverdhan ghar se mitti sadak nirman 450 M Sah pul
3 1681366 13/12/2015~~19/12/2015~~7 6 kundi bai/hakar ke niji bhumi par samtali karan kary
4 1833877 22/12/2015~~28/12/2015~~7 6 awadh/rupan ke niji bhumi par samtalikaran kary
5 1841518 Kamleshiya 29/12/2015~~04/01/2016~~7 6 Digambar/samal say ke niji bhumi par samtalikaran kary
6 2232757 14/01/2016~~27/01/2016~~14 18 Digambar/samal say ke niji bhumi par samtalikaran kary
7 2568811 02/02/2016~~08/02/2016~~7 6 Digambar/samal say ke niji bhumi par samtalikaran kary
8 2767454 24/01/2018~~30/01/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
9 2939064 03/02/2018~~09/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
10 3189187 16/02/2018~~22/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
11 3318975 23/02/2018~~01/03/2018~~7 12 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
12 783239 21/05/2018~~03/06/2018~~14 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary
13 1023172 05/06/2018~~07/06/2018~~3 3 Man Singh/Lok sai ke Bhumi par Kup Nirman kary
14 1022975 08/06/2018~~21/06/2018~~14 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary

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 धनेशवरी 09/06/2011 6 Goverdhan ghar se mitti sadak nirman 450 M Sah pul 4350013 732 0
2 धनेशवरी 16/06/2011 3 Goverdhan ghar se mitti sadak nirman 450 M Sah pul 4350020 366 0
Sub Total FY 1112 9 1098 0
3 Kamleshiya 29/12/2015 6 Digambar/samal say ke niji bhumi par samtalikaran kary 9832 954 0
4 Kamleshiya 14/01/2016 12 Digambar/samal say ke niji bhumi par samtalikaran kary 12232 1908 0
5 Kamleshiya 02/02/2016 6 Digambar/samal say ke niji bhumi par samtalikaran kary 14052 954 0
Sub Total FY 1516 24 3816 0
6 Kamleshiya 24/01/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 26651 1032 0
7 Kamleshiya 03/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 29654 1032 0
8 Kamleshiya 16/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 33918 1032 0
Sub Total FY 1718 18 3096 0
9 Kamleshiya 21/05/2018 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary 7024 2088 0
10 Kamleshiya 05/06/2018 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary 8988 2088 0
Sub Total FY 1819 24 4176 0