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Deleted on Date 01/03/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-089-001/218-A Family Id: 218-A
Name of Head of Household: durga
Name of Father/Husband: srawan
Category: OTH
Date of Registration: 1/1/2012
Address: 09
Villages:
Panchayat: Nayanpur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 218-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 durga Female 25 I.D.B.I.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 2195882 durga 21/12/2017~~27/12/2017~~7 6
2 2410055 04/01/2018~~10/01/2018~~7 6
3 2641829 18/01/2018~~24/01/2018~~7 6
4 2777945 25/01/2018~~31/01/2018~~7 6
5 2922621 01/02/2018~~07/02/2018~~7 6
6 3038122 08/02/2018~~14/02/2018~~7 6
7 3167277 15/02/2018~~28/02/2018~~14 12
8 1741120 10/11/2018~~23/11/2018~~14 12
9 1812854 24/11/2018~~30/11/2018~~7 6
10 1886182 01/12/2018~~07/12/2018~~7 6
11 1970939 08/12/2018~~14/12/2018~~7 6
12 1615764 30/08/2019~~05/09/2019~~7 6
13 1628647 06/09/2019~~12/09/2019~~7 6
14 1643475 13/09/2019~~19/09/2019~~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 2195882 durga 21/12/2017~~27/12/2017~~7 6 Sukhdev Singh/ Jamuna ke niji bhumi par dabri nirman karya (3305009089/IF/1111293458)
2 2410055 04/01/2018~~10/01/2018~~7 6 Sukhdev Singh/ Jamuna ke niji bhumi par dabri nirman karya (3305009089/IF/1111293458)
3 2641829 18/01/2018~~24/01/2018~~7 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
4 2777945 25/01/2018~~31/01/2018~~7 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
5 2922621 01/02/2018~~07/02/2018~~7 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
6 3038122 08/02/2018~~14/02/2018~~7 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416)
7 3167277 15/02/2018~~28/02/2018~~14 12 Veersai/Patisai ke bhumi par dabri nirman karya (3305009089/IF/1111293448)
8 1741120 10/11/2018~~23/11/2018~~14 12 Bhulan Singh/ Milan singh ke Bhumi par Dabri Nirman kary (3305009089/IF/1111305267)
9 1812854 24/11/2018~~30/11/2018~~7 6 Bhulan Singh/ Milan singh ke Bhumi par Dabri Nirman kary (3305009089/IF/1111305267)
10 1886182 01/12/2018~~07/12/2018~~7 6 Bhulan Singh/ Milan singh ke Bhumi par Dabri Nirman kary (3305009089/IF/1111305267)
11 1970939 08/12/2018~~14/12/2018~~7 6 Bhulan Singh/ Milan singh ke Bhumi par Dabri Nirman kary (3305009089/IF/1111305267)
12 1615764 30/08/2019~~05/09/2019~~7 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112)
13 1628647 06/09/2019~~12/09/2019~~7 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112)
14 1643475 13/09/2019~~19/09/2019~~7 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112)

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 durga 18/01/2018 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416) 24804 1032 0
2 durga 25/01/2018 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416) 26881 1032 0
3 durga 01/02/2018 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416) 29219 1032 0
4 durga 08/02/2018 6 Sakharam/Kenda ke bhumi pr dabri nirman (3305009089/IF/1111302416) 31113 1032 0
5 durga 15/02/2018 6 Veersai/Patisai ke bhumi par dabri nirman karya (3305009089/IF/1111293448) 33597 1032 0
Sub Total FY 1718 30 5160 0
6 durga 10/11/2018 12 Bhulan Singh/ Milan singh ke Bhumi par Dabri Nirman kary (3305009089/IF/1111305267) 18262 2088 0
7 durga 24/11/2018 6 Bhulan Singh/ Milan singh ke Bhumi par Dabri Nirman kary (3305009089/IF/1111305267) 19709 1044 0
Sub Total FY 1819 18 3132 0
8 durga 30/08/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 14964 1056 0
9 durga 06/09/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 15157 1056 0
10 durga 13/09/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 15369 1056 0
Sub Total FY 1920 18 3168 0