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Deleted on Date 06/02/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/1128 Family Id: 1128
Name of Head of Household: Sangeeta
Name of Father/Husband: Ramesh
Category: ST
Date of Registration: 2/13/2023
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sangeeta Female 32 CHHATISGARH GRAMIN BANK Worker Photograph
2 Shashi Singh Female 19 Central Bank Of India Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1342214 Sangeeta 15/06/2024~~21/06/2024~~7 7
2 1475116 23/06/2024~~29/06/2024~~7 7
3 1011745 07/06/2023~~13/06/2023~~7 6
4 1011405 Shashi Singh 07/06/2023~~13/06/2023~~7 6
5 1115432 Sangeeta 14/06/2023~~20/06/2023~~7 6
6 1115433 Shashi Singh 14/06/2023~~20/06/2023~~7 6
7 1263232 Sangeeta 07/07/2023~~20/07/2023~~14 12
8 1263233 Shashi Singh 07/07/2023~~20/07/2023~~14 12
9 1278214 Sangeeta 08/08/2023~~14/08/2023~~7 6
10 1278215 Shashi Singh 08/08/2023~~14/08/2023~~7 6
11 1283044 Sangeeta 17/08/2023~~23/08/2023~~7 6
12 1283045 Shashi Singh 17/08/2023~~23/08/2023~~7 6
13 1598885 Sangeeta 04/12/2023~~08/12/2023~~5 5
14 1691841 12/12/2023~~18/12/2023~~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 1342214 Sangeeta 15/06/2024~~21/06/2024~~7 7 Construction of Staggered Trench for CommunityThad Ghatti Gp Devipur (3305009015/WC/1111571076)
2 1475116 23/06/2024~~29/06/2024~~7 7 Construction of Staggered Trench for CommunityThad Ghatti Gp Devipur (3305009015/WC/1111571076)
3 1011745 07/06/2023~~13/06/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
4 1011405 Shashi Singh 07/06/2023~~13/06/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
5 1115432 Sangeeta 14/06/2023~~20/06/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
6 1115433 Shashi Singh 14/06/2023~~20/06/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
7 1263232 Sangeeta 07/07/2023~~20/07/2023~~14 12 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
8 1263233 Shashi Singh 07/07/2023~~20/07/2023~~14 12 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
9 1278214 Sangeeta 08/08/2023~~14/08/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
10 1278215 Shashi Singh 08/08/2023~~14/08/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
11 1283044 Sangeeta 17/08/2023~~23/08/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
12 1283045 Shashi Singh 17/08/2023~~23/08/2023~~7 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049)
13 1598885 Sangeeta 04/12/2023~~08/12/2023~~5 5 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751)
14 1691841 12/12/2023~~18/12/2023~~7 6 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751)

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 Sangeeta 15/06/2024 6 Construction of Staggered Trench for CommunityThad Ghatti Gp Devipur (3305009015/WC/1111571076) 13256 1458 0
2 Sangeeta 23/06/2024 6 Construction of Staggered Trench for CommunityThad Ghatti Gp Devipur (3305009015/WC/1111571076) 14553 1458 0
Sub Total FY 2425 12 2916 0
3 Sangeeta 08/08/2023 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049) 10285 1326 0
4 Shashi Singh 08/08/2023 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049) 10285 1326 0
5 Sangeeta 17/08/2023 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049) 10419 1326 0
6 Shashi Singh 17/08/2023 6 Kerajhariya Nala me Loose Bolder chekdam Niramn 10 nos. Devipur Part 01 (3305/WC/1111554049) 10419 1326 0
7 Sangeeta 04/12/2023 4 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751) 14431 884 0
8 Sangeeta 12/12/2023 3 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751) 15386 663 0
Sub Total FY 2324 31 6851 0