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Deleted on Date 07/02/2026

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-015-001/983 Family Id: 983
Name of Head of Household: nandkumari
Name of Father/Husband: raghuwar
Category: ST
Date of Registration: 6/4/2021
Address:
Villages:
Panchayat: Devipur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 983
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 nandkumari Female 47 I.D.B.I.BANK Worker Photograph
2 chandrapratap singh Male 26 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 291110 nandkumari 18/04/2023~~24/04/2023~~7 6
2 678555 15/05/2023~~18/05/2023~~4 4
3 755374 21/05/2023~~27/05/2023~~7 6
4 865291 29/05/2023~~04/06/2023~~7 6
5 1001834 06/06/2023~~12/06/2023~~7 6
6 266902 09/06/2022~~22/06/2022~~14 12
7 420555 chandrapratap singh 23/06/2022~~29/06/2022~~7 6
8 420554 nandkumari 23/06/2022~~29/06/2022~~7 6
9 492585 chandrapratap singh 05/07/2022~~11/07/2022~~7 6
10 492573 nandkumari 05/07/2022~~11/07/2022~~7 6
11 546240 chandrapratap singh 13/07/2022~~19/07/2022~~7 6
12 546230 nandkumari 13/07/2022~~19/07/2022~~7 6
13 2516917 chandrapratap singh 20/01/2023~~26/01/2023~~7 6
14 2516916 nandkumari 20/01/2023~~26/01/2023~~7 6
15 2743879 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 291110 nandkumari 18/04/2023~~24/04/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
2 678555 15/05/2023~~18/05/2023~~4 4 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
3 755374 21/05/2023~~27/05/2023~~7 12 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
4 865291 29/05/2023~~04/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
5 1001834 06/06/2023~~12/06/2023~~7 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375)
6 266902 09/06/2022~~22/06/2022~~14 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
7 420555 chandrapratap singh 23/06/2022~~29/06/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
8 420554 nandkumari 23/06/2022~~29/06/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
9 492585 chandrapratap singh 05/07/2022~~11/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
10 492573 nandkumari 05/07/2022~~11/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
11 546240 chandrapratap singh 13/07/2022~~19/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
12 546230 nandkumari 13/07/2022~~19/07/2022~~7 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959)
13 2516917 chandrapratap singh 20/01/2023~~26/01/2023~~7 6 GP Devipur meRaghupal/degpal ke niji bhumi par dabri nirman karya (3305009015/IF/1111653660)
14 2516916 nandkumari 20/01/2023~~26/01/2023~~7 6 GP Devipur meRaghupal/degpal ke niji bhumi par dabri nirman karya (3305009015/IF/1111653660)
15 2743879 02/02/2023~~08/02/2023~~7 6 GP Devipur meRaghupal/degpal ke niji bhumi par dabri nirman karya (3305009015/IF/1111653660)

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 nandkumari 18/04/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 2359 1326 0
2 nandkumari 12/05/2023 1 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 5415 221 0
3 nandkumari 21/05/2023 5 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6090 1105 0
4 nandkumari 29/05/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 6879 1326 0
5 nandkumari 06/06/2023 6 Gp Devipur amrit sarovar antargat mahamaya bandh ka marammat evam rakhrakhav karya part 2 (3305009015/WC/1111553375) 7972 1326 0
Sub Total FY 2324 24 5304 0
6 nandkumari 09/06/2022 12 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 1167 2448 0
7 chandrapratap singh 23/06/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2141 1224 0
8 nandkumari 23/06/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2141 1224 0
9 chandrapratap singh 05/07/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2865 1224 0
10 nandkumari 05/07/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 2865 1224 0
11 chandrapratap singh 13/07/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 3393 1224 0
12 nandkumari 13/07/2022 6 Rani Sagar Talab Gahrikaran Karya (3305009015/WC/1111458959) 3393 1224 0
13 nandkumari 02/02/2023 6 GP Devipur meRaghupal/degpal ke niji bhumi par dabri nirman karya (3305009015/IF/1111653660) 22323 1224 0
Sub Total FY 2223 54 11016 0