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Deleted on Date 01/03/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-089-001/289 Family Id: 289
Name of Head of Household: Phulkunwar
Name of Father/Husband: Sukhal Singh
Category: ST
Date of Registration: 2/15/2018
Address:
Villages:
Panchayat: Nayanpur
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Phulkunwar Female 37 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 3754760 Phulkunwar 21/03/2018~~27/03/2018~~7 6
2 82548 02/04/2018~~08/04/2018~~7 6
3 239967 11/04/2018~~17/04/2018~~7 6
4 624832 10/05/2018~~16/05/2018~~7 6
5 783473 21/05/2018~~27/05/2018~~7 6
6 1010362 05/06/2018~~11/06/2018~~7 6
7 1234716 21/06/2018~~27/06/2018~~7 6
8 1628671 06/09/2019~~12/09/2019~~7 6
9 1643489 13/09/2019~~19/09/2019~~7 6
10 1656806 20/09/2019~~26/09/2019~~7 6
11 1675514 28/09/2019~~04/10/2019~~7 6
12 1726582 15/10/2019~~21/10/2019~~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 3754760 Phulkunwar 21/03/2018~~27/03/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
2 82548 02/04/2018~~08/04/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
3 239967 11/04/2018~~17/04/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
4 624832 10/05/2018~~16/05/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
5 783473 21/05/2018~~27/05/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
6 1010362 05/06/2018~~11/06/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
7 1234716 21/06/2018~~27/06/2018~~7 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646)
8 1628671 06/09/2019~~12/09/2019~~7 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112)
9 1643489 13/09/2019~~19/09/2019~~7 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112)
10 1656806 20/09/2019~~26/09/2019~~7 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112)
11 1675514 28/09/2019~~04/10/2019~~7 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112)
12 1726582 15/10/2019~~21/10/2019~~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 Phulkunwar 11/04/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 2280 1032 0
2 Phulkunwar 10/05/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 5721 1044 0
3 Phulkunwar 21/05/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 7035 1044 0
4 Phulkunwar 05/06/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 8943 1044 0
5 Phulkunwar 21/06/2018 6 Jagatsai /Bandhu Ke Niji Bhumi Par Kup Nirman (3305/IF/1111304646) 10928 1044 0
Sub Total FY 1819 30 5208 0
6 Phulkunwar 06/09/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 15158 1056 0
7 Phulkunwar 13/09/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 15370 1056 0
8 Phulkunwar 20/09/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 15555 1056 0
9 Phulkunwar 28/09/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 15795 1056 0
10 Phulkunwar 15/10/2019 6 Nadi Tat Plantation Nayanpur Khasra 680. (3305/DP/1111411112) 17234 1056 0
Sub Total FY 1920 30 5280 0