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Deleted on Date 08/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-016-001/682 Family Id: 682
Name of Head of Household: Vimla
Name of Father/Husband: Kameshwar
Category: ST
Date of Registration: 1/11/2021
Address:
Villages:
Panchayat: Tilsiva
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 682
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vimla Female 30 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 1472355 Vimla 11/11/2022~~17/11/2022~~7 6
2 1568334 18/11/2022~~24/11/2022~~7 6
3 1647128 25/11/2022~~01/12/2022~~7 6
4 1710811 02/12/2022~~08/12/2022~~7 6
5 1815307 10/12/2022~~16/12/2022~~7 6
6 1933425 17/12/2022~~23/12/2022~~7 6
7 2096659 28/12/2022~~03/01/2023~~7 6
8 3178659 25/02/2023~~03/03/2023~~7 6
9 3311753 04/03/2023~~10/03/2023~~7 6
10 3414472 11/03/2023~~17/03/2023~~7 6
11 3541207 18/03/2023~~24/03/2023~~7 6
12 7606 01/04/2023~~07/04/2023~~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 1472355 Vimla 11/11/2022~~17/11/2022~~7 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177)
2 1568334 18/11/2022~~24/11/2022~~7 6 GP-tilsiva me vijay ke khet se santi bai ke khet tak kachchi nali nirman karya (3305009016/WC/1111539440)
3 1647128 25/11/2022~~01/12/2022~~7 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177)
4 1710811 02/12/2022~~08/12/2022~~7 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177)
5 1815307 10/12/2022~~16/12/2022~~7 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177)
6 1933425 17/12/2022~~23/12/2022~~7 6 Narwa antargat GP tilsiva me gadkalewa ke pas riverside plantation me contour trench nirman kary (3305009016/WC/1111539448)
7 2096659 28/12/2022~~03/01/2023~~7 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704)
8 3178659 25/02/2023~~03/03/2023~~7 6 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457)
9 3311753 04/03/2023~~10/03/2023~~7 6 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457)
10 3414472 11/03/2023~~17/03/2023~~7 6 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457)
11 3541207 18/03/2023~~24/03/2023~~7 18 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457)
12 7606 01/04/2023~~07/04/2023~~7 6 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457)

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 Vimla 11/11/2022 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177) 12155 1224 0
2 Vimla 18/11/2022 4 GP-tilsiva me vijay ke khet se santi bai ke khet tak kachchi nali nirman karya (3305009016/WC/1111539440) 13025 816 0
3 Vimla 25/11/2022 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177) 13650 1224 0
4 Vimla 02/12/2022 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177) 14078 1224 0
5 Vimla 10/12/2022 6 Gp- Tilsiva me Talab Gahrikaran evm Chaurikaran (3305009016/WC/1111377177) 14884 1224 0
6 Vimla 17/12/2022 6 Narwa antargat GP tilsiva me gadkalewa ke pas riverside plantation me contour trench nirman kary (3305009016/WC/1111539448) 15808 1224 0
7 Vimla 28/12/2022 6 GP tilsiwa me river side block plantation work (3305009016/DP/1111421704) 17074 1224 0
8 Vimla 25/02/2023 6 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457) 25259 1224 0
9 Vimla 11/03/2023 6 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457) 26705 1224 0
10 Vimla 18/03/2023 4 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457) 27408 816 0
Sub Total FY 2223 56 11424 0
11 Vimla 01/04/2023 6 Gp-Tilsiva me Premchan/Basant ki bhumi par dabri nirman karya (3305009016/IF/1111653457) 27 1326 0
Sub Total FY 2324 6 1326 0