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Deleted on Date 25/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/217. Family Id: 217.
Name of Head of Household: कनक
Name of Father/Husband: नर्बदा
Category: OTH
Date of Registration: 12/28/2009
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 217.
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhmaniya Female 25
2 kanaksai Male 30
3 fulbasiya Female 23
4 Khuten Male 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 949510 kanaksai 07/06/2017~~13/06/2017~~7 6
2 949529 Sukhmaniya 07/06/2017~~13/06/2017~~7 6
3 1054790 kanaksai 15/06/2017~~21/06/2017~~7 6
4 1054800 Sukhmaniya 15/06/2017~~21/06/2017~~7 6
5 2768198 kanaksai 24/01/2018~~30/01/2018~~7 6
6 2768203 Sukhmaniya 24/01/2018~~30/01/2018~~7 6
7 2939237 kanaksai 03/02/2018~~09/02/2018~~7 6
8 2939262 Sukhmaniya 03/02/2018~~09/02/2018~~7 6
9 3189179 kanaksai 16/02/2018~~22/02/2018~~7 6
10 3189178 Sukhmaniya 16/02/2018~~22/02/2018~~7 6
11 3318968 kanaksai 23/02/2018~~01/03/2018~~7 6
12 3318967 Sukhmaniya 23/02/2018~~01/03/2018~~7 6
13 783213 kanaksai 21/05/2018~~03/06/2018~~14 12
14 783212 Sukhmaniya 21/05/2018~~03/06/2018~~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 949510 kanaksai 07/06/2017~~13/06/2017~~7 12 Dipan/Narbada ke niji bhumi par samtali karan kary
2 949529 Sukhmaniya 07/06/2017~~13/06/2017~~7 6 Dipan/Narbada ke niji bhumi par samtali karan kary
3 1054790 kanaksai 15/06/2017~~21/06/2017~~7 6 Dipan/Narbada ke niji bhumi par samtali karan kary
4 1054800 Sukhmaniya 15/06/2017~~21/06/2017~~7 6 Dipan/Narbada ke niji bhumi par samtali karan kary
5 2768198 kanaksai 24/01/2018~~30/01/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
6 2768203 Sukhmaniya 24/01/2018~~30/01/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
7 2939237 kanaksai 03/02/2018~~09/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
8 2939262 Sukhmaniya 03/02/2018~~09/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
9 3189179 kanaksai 16/02/2018~~22/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
10 3189178 Sukhmaniya 16/02/2018~~22/02/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
11 3318968 kanaksai 23/02/2018~~01/03/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
12 3318967 Sukhmaniya 23/02/2018~~01/03/2018~~7 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary
13 783213 kanaksai 21/05/2018~~03/06/2018~~14 12 Man Singh/Lok sai ke Bhumi par Kup Nirman kary
14 783212 Sukhmaniya 21/05/2018~~03/06/2018~~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 kanaksai 07/06/2017 6 Dipan/Narbada ke niji bhumi par samtali karan kary 7555 1032 0
2 Sukhmaniya 07/06/2017 6 Dipan/Narbada ke niji bhumi par samtali karan kary 7555 1032 0
3 kanaksai 15/06/2017 6 Dipan/Narbada ke niji bhumi par samtali karan kary 8484 1032 0
4 Sukhmaniya 15/06/2017 2 Dipan/Narbada ke niji bhumi par samtali karan kary 8484 344 0
5 kanaksai 24/01/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 26680 1032 0
6 Sukhmaniya 24/01/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 26680 1032 0
7 kanaksai 03/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 29654 1032 0
8 Sukhmaniya 03/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 29654 1032 0
9 kanaksai 16/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 33918 1032 0
10 Sukhmaniya 16/02/2018 6 Man Singh/ Loksai ke Bhumi par dabri Nirman kary 33918 1032 0
Sub Total FY 1718 56 9632 0