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Deleted on Date 07/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/750 Family Id: 750
Name of Head of Household: Digambar
Name of Father/Husband: Devdhari
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 750
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Digambar Male 29 Bank of India Worker Photograph
2 Kameshwar Male 23 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 922144 Digambar 31/05/2023~~06/06/2023~~7 6
2 922145 Kameshwar 31/05/2023~~06/06/2023~~7 6
3 436049 26/06/2022~~02/07/2022~~7 6
4 515167 08/07/2022~~15/07/2022~~8 7
5 545492 16/07/2022~~22/07/2022~~7 6
6 1903588 Digambar 15/12/2022~~21/12/2022~~7 6
7 2014392 23/12/2022~~29/12/2022~~7 6
8 2034771 Kameshwar 24/12/2022~~30/12/2022~~7 6
9 2131192 Digambar 30/12/2022~~05/01/2023~~7 6
10 2357376 11/01/2023~~17/01/2023~~7 6
11 2743552 02/02/2023~~08/02/2023~~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 922144 Digambar 31/05/2023~~06/06/2023~~7 6 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751)
2 922145 Kameshwar 31/05/2023~~06/06/2023~~7 6 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751)
3 436049 26/06/2022~~02/07/2022~~7 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607)
4 515167 08/07/2022~~15/07/2022~~8 7 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607)
5 545492 16/07/2022~~22/07/2022~~7 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607)
6 1903588 Digambar 15/12/2022~~21/12/2022~~7 6 Gp Devipur me shaskiye bhumi par contour trench nirman karya (3305009015/WC/GIS/304933)
7 2014392 23/12/2022~~29/12/2022~~7 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607)
8 2034771 Kameshwar 24/12/2022~~30/12/2022~~7 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607)
9 2131192 Digambar 30/12/2022~~05/01/2023~~7 6 Gp devipur ke chuwa Nala ke ridge area me LBCD Nirman karya (3305009015/WC/1111511658)
10 2357376 11/01/2023~~17/01/2023~~7 6 Gp devipur ke chuwa Nala me Gabion structure Nirman karya (3305009015/WC/1111511655)
11 2743552 02/02/2023~~08/02/2023~~7 6 GP devipur me kerajhariya nala ke antargat charagah ke piche brushwood check dam nirman karya (3305009015/WC/GIS/468777)

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 Digambar 31/05/2023 6 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751) 7393 1326 0
2 Kameshwar 31/05/2023 6 GP devipur me kerajhariya nala ke antargat jagmohan/ramdev ka dabri nirman karya (3305009015/IF/GIS/468751) 7393 1326 0
Sub Total FY 2324 12 2652 0
3 Kameshwar 26/06/2022 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 2388 1224 0
4 Kameshwar 08/07/2022 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 3061 1224 0
5 Kameshwar 16/07/2022 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 3374 1224 0
6 Digambar 23/12/2022 6 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 16427 1224 0
7 Kameshwar 24/12/2022 5 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 16821 1020 0
8 Digambar 30/12/2022 4 Gp devipur ke chuwa Nala ke ridge area me LBCD Nirman karya (3305009015/WC/1111511658) 17533 816 0
9 Kameshwar 30/12/2022 1 Gp devipur me mitti bandh Nirman karya (3305009015/RC/1111373607) 17522 204 0
Sub Total FY 2223 34 6936 0