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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-060-002/145 Family Id: 145
Name of Head of Household: Sumitra
Name of Father/Husband: Jait ram
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवागॉव (सा)
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumitra Female 42
2 AJIT Male 50
3 devla Female 25
4 देवला बाई Female 32 Bank of India
5 अजीत Male 23 Bank of India
6 सुमित्रा Female 23 State Bank of India
7 MANJU Female 20 Bank of India


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 721951 अजीत 07/05/2018~~13/05/2018~~7 6
2 849150 14/05/2018~~20/05/2018~~7 6
3 1551815 29/06/2018~~01/07/2018~~3 3
4 1061400 MANJU 27/05/2019~~02/06/2019~~7 6
5 1061399 अजीत 27/05/2019~~02/06/2019~~7 6
6 1174466 सुमित्रा 27/05/2019~~02/06/2019~~7 6
7 1344116 MANJU 03/06/2019~~09/06/2019~~7 6
8 1262732 अजीत 03/06/2019~~09/06/2019~~7 6
9 1262733 सुमित्रा 03/06/2019~~09/06/2019~~7 6
10 3474391 MANJU 22/02/2021~~28/02/2021~~7 6
11 3497153 सुमित्रा 23/02/2021~~28/02/2021~~6 6
12 3628147 MANJU 01/03/2021~~07/03/2021~~7 6
13 3989639 15/03/2021~~21/03/2021~~7 6
14 19025 अजीत 26/04/2022~~01/05/2022~~6 6
15 19024 देवला बाई 26/04/2022~~01/05/2022~~6 6
16 19026 सुमित्रा 26/04/2022~~02/05/2022~~7 6
17 263747 MANJU 17/04/2023~~23/04/2023~~7 6
18 2527248 19/02/2024~~25/02/2024~~7 6
19 2668131 26/02/2024~~03/03/2024~~7 7
20 2948338 12/03/2024~~17/03/2024~~6 6
21 1059597 13/05/2024~~19/05/2024~~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 721951 अजीत 07/05/2018~~13/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
2 849150 14/05/2018~~20/05/2018~~7 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
3 1551815 29/06/2018~~01/07/2018~~3 3 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291)
4 1061400 MANJU 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
5 1061399 अजीत 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
6 1174466 सुमित्रा 27/05/2019~~02/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
7 1344116 MANJU 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
8 1262732 अजीत 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
9 1262733 सुमित्रा 03/06/2019~~09/06/2019~~7 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762)
10 3474391 MANJU 22/02/2021~~28/02/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
11 3497153 सुमित्रा 23/02/2021~~28/02/2021~~6 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
12 3628147 MANJU 01/03/2021~~07/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
13 3989639 15/03/2021~~21/03/2021~~7 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514)
14 19025 अजीत 26/04/2022~~01/05/2022~~6 6 Niji Dabri nirman kary (naval sigh /Sravan ) (3303005096/IF/1111641571)
15 19024 देवला बाई 26/04/2022~~01/05/2022~~6 6 Niji Dabri nirman kary (naval sigh /Sravan ) (3303005096/IF/1111641571)
16 19026 सुमित्रा 26/04/2022~~02/05/2022~~7 6 Niji Dabri nirman kary (naval sigh /Sravan ) (3303005096/IF/1111641571)
17 263747 MANJU 17/04/2023~~23/04/2023~~7 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)
18 2527248 19/02/2024~~25/02/2024~~7 6 निजी डबरी निर्माण कार्य ( हुलाप सिंह / दुर्जन कुमार 360 ) (3303005096/IF/GIS/582734)
19 2668131 26/02/2024~~03/03/2024~~7 7 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
20 2948338 12/03/2024~~17/03/2024~~6 6 निजी डबरी निर्माण कार्य ( कोमल जंघेल / निर्मल जंघेल 402) (3303005096/IF/GIS/582729)
21 1059597 13/05/2024~~19/05/2024~~7 7 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121)

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 अजीत 07/05/2018 5 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 10389 520 0
2 अजीत 14/05/2018 6 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 12098 630 0
3 अजीत 29/06/2018 1 श्‍मशानघाट से घनश्‍याम जंघेल के खेत तक सडक निर्माण 600 मी (2017-18) (3303005096/RC/1111280291) 21124 174 0
Sub Total FY 1819 12 1324 0
4 MANJU 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 16470 480 0
5 अजीत 27/05/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 16470 480 0
6 MANJU 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 20719 360 0
7 अजीत 03/06/2019 6 PURANA TALAB GAHRIKARAN 100*100 (3303005096/WH/1111292762) 19927 360 0
Sub Total FY 1920 24 1680 0
8 MANJU 22/02/2021 4 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 57715 760 0
9 MANJU 01/03/2021 5 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 60781 950 0
10 MANJU 15/03/2021 6 MADANPUR DIVERSION SE DILLIP KE KHET TAK NALA JIRNODHAR & DE-SELTING KARYA-SALHEKHURD (3303005096/IC/1111336514) 66475 1140 0
Sub Total FY 2021 15 2850 0
11 MANJU 17/04/2023 6 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 5612 1140 0
Sub Total FY 2324 6 1140 0
12 MANJU 13/05/2024 2 अमृत सरोवर गहरीकरण कार्य (3303005096/WH/1111340121) 16859 400 0
Sub Total FY 2425 2 400 0