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Deleted on Date 12/07/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/377 Family Id: 377
Name of Head of Household: DHANSAY
Name of Father/Husband: BHAIYALAL
Category: ST
Date of Registration: 6/10/2018
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANSAY Male 35 CHHATISGARH GRAMIN BANK


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 2287056 DHANSAY 03/01/2019~~16/01/2019~~14 12
2 2952400 21/02/2019~~06/03/2019~~14 12
3 3223579 11/03/2019~~24/03/2019~~14 12
4 1985194 18/11/2019~~24/11/2019~~7 6
5 2064467 25/11/2019~~01/12/2019~~7 6
6 2175177 03/12/2019~~09/12/2019~~7 6
7 2284834 10/12/2019~~16/12/2019~~7 6
8 2603020 27/12/2019~~02/01/2020~~7 6
9 2732682 03/01/2020~~09/01/2020~~7 6
10 2874026 10/01/2020~~16/01/2020~~7 6
11 1934970 20/06/2020~~26/06/2020~~7 6
12 1970218 27/06/2020~~03/07/2020~~7 6
13 1992016 05/07/2020~~11/07/2020~~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 2287056 DHANSAY 03/01/2019~~16/01/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
2 2952400 21/02/2019~~06/03/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
3 3223579 11/03/2019~~24/03/2019~~14 12 Ramprashad/sukhal ke bhiumi par kup nirman kary
4 1985194 18/11/2019~~24/11/2019~~7 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya
5 2064467 25/11/2019~~01/12/2019~~7 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya
6 2175177 03/12/2019~~09/12/2019~~7 12 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya
7 2284834 10/12/2019~~16/12/2019~~7 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya
8 2603020 27/12/2019~~02/01/2020~~7 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya
9 2732682 03/01/2020~~09/01/2020~~7 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya
10 2874026 10/01/2020~~16/01/2020~~7 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya
11 1934970 20/06/2020~~26/06/2020~~7 6 Ramprashad/sukhal ke bhiumi par kup nirman kary
12 1970218 27/06/2020~~03/07/2020~~7 6 Ramprashad/sukhal ke bhiumi par kup nirman kary
13 1992016 05/07/2020~~11/07/2020~~7 6 Ramprashad/sukhal ke bhiumi 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 DHANSAY 03/01/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 25344 2088 0
2 DHANSAY 21/02/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 33190 2088 0
3 DHANSAY 11/03/2019 12 Ramprashad/sukhal ke bhiumi par kup nirman kary 35552 2088 0
Sub Total FY 1819 36 6264 0
4 DHANSAY 18/11/2019 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya 20713 1056 0
5 DHANSAY 25/11/2019 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya 21311 1056 0
6 DHANSAY 03/12/2019 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya 21966 1056 0
7 DHANSAY 10/12/2019 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya 22908 1056 0
8 DHANSAY 27/12/2019 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya 25488 1056 0
9 DHANSAY 03/01/2020 6 Gp- Tilsiva Me SHG Hetu Working Shed Nirman Karya 26210 1056 0
Sub Total FY 1920 36 6336 0
10 DHANSAY 20/06/2020 6 Ramprashad/sukhal ke bhiumi par kup nirman kary 12864 1140 0
11 DHANSAY 27/06/2020 6 Ramprashad/sukhal ke bhiumi par kup nirman kary 13201 1140 0
12 DHANSAY 05/07/2020 6 Ramprashad/sukhal ke bhiumi par kup nirman kary 13467 1140 0
Sub Total FY 2021 18 3420 0