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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/438 Family Id: 438
Name of Head of Household: OMPRAKASH
Name of Father/Husband: MOHAN
Category: SC
Date of Registration: 2/12/2019
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OMPRAKASH Male 23 Bank of Baroda
2 JYOTI Female 21 Bank of Baroda


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 470886 JYOTI 26/04/2019~~05/05/2019~~10 9
2 470885 OMPRAKASH 26/04/2019~~05/05/2019~~10 9
3 638627 06/05/2019~~19/05/2019~~14 12
4 1056216 22/05/2019~~09/06/2019~~19 17
5 1494544 12/06/2019~~16/06/2019~~5 5
6 422292 27/04/2020~~03/05/2020~~7 6
7 524874 04/05/2020~~24/05/2020~~21 18
8 1292052 25/05/2020~~31/05/2020~~7 6
9 467973 25/05/2021~~31/05/2021~~7 6
10 566496 JYOTI 27/05/2021~~31/05/2021~~5 5
11 646904 01/06/2021~~07/06/2021~~7 6
12 1007179 08/06/2021~~14/06/2021~~7 6
13 1007178 OMPRAKASH 08/06/2021~~14/06/2021~~7 6
14 719252 JYOTI 16/06/2022~~22/06/2022~~7 6
15 719251 OMPRAKASH 16/06/2022~~22/06/2022~~7 6
16 1932980 30/01/2023~~12/02/2023~~14 12
17 2139964 13/02/2023~~19/02/2023~~7 6
18 2285884 20/02/2023~~23/02/2023~~4 4
19 409229 JYOTI 01/05/2023~~07/05/2023~~7 6
20 409228 OMPRAKASH 01/05/2023~~07/05/2023~~7 6
21 666229 JYOTI 15/05/2023~~21/05/2023~~7 6
22 666228 OMPRAKASH 15/05/2023~~21/05/2023~~7 6
23 1072179 JYOTI 29/05/2023~~04/06/2023~~7 6
24 1072178 OMPRAKASH 29/05/2023~~04/06/2023~~7 6
25 1230496 05/06/2023~~11/06/2023~~7 6
26 2402662 12/02/2024~~18/02/2024~~7 6
27 476329 JYOTI 22/04/2024~~12/05/2024~~21 21
28 476328 OMPRAKASH 22/04/2024~~12/05/2024~~21 21
29 1365523 20/05/2024~~26/05/2024~~7 7
30 1819229 07/06/2024~~13/06/2024~~7 7

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 470886 JYOTI 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
2 470885 OMPRAKASH 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
3 638627 06/05/2019~~19/05/2019~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
4 1056216 22/05/2019~~09/06/2019~~19 17 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
5 1494544 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
6 422292 27/04/2020~~03/05/2020~~7 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
7 524874 04/05/2020~~24/05/2020~~21 18 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
8 1292052 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
9 467973 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
10 566496 JYOTI 27/05/2021~~31/05/2021~~5 5 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
11 646904 01/06/2021~~07/06/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
12 1007179 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
13 1007178 OMPRAKASH 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 719252 JYOTI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 719251 OMPRAKASH 16/06/2022~~22/06/2022~~7 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 1932980 30/01/2023~~12/02/2023~~14 12 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
17 2139964 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
18 2285884 20/02/2023~~23/02/2023~~4 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
19 409229 JYOTI 01/05/2023~~07/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
20 409228 OMPRAKASH 01/05/2023~~07/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
21 666229 JYOTI 15/05/2023~~21/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
22 666228 OMPRAKASH 15/05/2023~~21/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
23 1072179 JYOTI 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
24 1072178 OMPRAKASH 29/05/2023~~04/06/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
25 1230496 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
26 2402662 12/02/2024~~18/02/2024~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
27 476329 JYOTI 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
28 476328 OMPRAKASH 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
29 1365523 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
30 1819229 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)

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 OMPRAKASH 06/05/2019 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 6647 1740 0
2 OMPRAKASH 20/05/2019 4 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10632 540 0
3 OMPRAKASH 27/05/2019 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10636 774 0
4 OMPRAKASH 12/06/2019 4 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 13753 580 0
Sub Total FY 1920 26 3634 0
5 OMPRAKASH 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3777 822 0
6 OMPRAKASH 04/05/2020 6 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4598 774 0
7 OMPRAKASH 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4623 495 0
8 OMPRAKASH 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10193 714 0
Sub Total FY 2021 21 2805 0
9 JYOTI 27/05/2021 5 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 4159 870 0
10 OMPRAKASH 25/05/2021 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 3311 1044 0
11 JYOTI 01/06/2021 1 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 4554 175 0
12 JYOTI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6581 480 0
13 OMPRAKASH 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6581 480 0
Sub Total FY 2122 18 3049 0
14 JYOTI 16/06/2022 1 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3109 154 0
15 OMPRAKASH 16/06/2022 1 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3108 154 0
16 OMPRAKASH 30/01/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 14222 912 0
17 OMPRAKASH 06/02/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 16222 936 0
18 OMPRAKASH 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16980 924 0
19 OMPRAKASH 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18868 477 0
Sub Total FY 2223 23 3557 0
20 JYOTI 15/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 4739 1085 0
21 OMPRAKASH 15/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 4739 1085 0
22 JYOTI 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9384 924 0
23 OMPRAKASH 29/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 9384 924 0
24 OMPRAKASH 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11034 954 0
Sub Total FY 2324 32 4972 0
25 OMPRAKASH 22/04/2024 2 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4546 270.2 0
26 OMPRAKASH 29/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4605 653.7 0
27 OMPRAKASH 06/05/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4664 279.06 0
28 OMPRAKASH 20/05/2024 2 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11725 195.9 0
29 OMPRAKASH 07/06/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 14671 879.18 0
Sub Total FY 2425 19 2278.04 0