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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-091-001/827-A Family Id: 827-A
Name of Head of Household: praveen
Name of Father/Husband: dayalal
Category: OTH
Date of Registration: 5/12/2017
Address: 11
Villages:
Panchayat: सिंघोला
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
Whether BPL Family: NO Family Id: 827-A
Epic No.: xyz
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 praveen Male 32 CHHATISGARH GRAMIN BANK
2 belsiya Female 29 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 982281 belsiya 30/05/2017~~05/06/2017~~7 6
2 1182428 09/06/2017~~15/06/2017~~7 6
3 816304 09/05/2018~~15/05/2018~~7 6
4 1101551 22/05/2018~~28/05/2018~~7 6
5 1287883 30/05/2018~~05/06/2018~~7 6
6 281987 08/04/2019~~14/04/2019~~7 6
7 1467556 01/06/2019~~07/06/2019~~7 6
8 1623637 08/06/2019~~14/06/2019~~7 6
9 2804992 24/02/2020~~01/03/2020~~7 6
10 3108573 09/03/2020~~17/03/2020~~9 8
11 2734105 17/02/2021~~23/02/2021~~7 6
12 3045315 03/03/2021~~09/03/2021~~7 6
13 3284991 16/03/2021~~22/03/2021~~7 6
14 487412 11/05/2021~~17/05/2021~~7 6
15 995071 16/12/2022~~22/12/2022~~7 6
16 1606868 31/01/2023~~06/02/2023~~7 6
17 2080159 27/02/2023~~05/03/2023~~7 6
18 234051 15/04/2023~~21/04/2023~~7 6
19 2131432 12/02/2024~~18/02/2024~~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 982281 belsiya 30/05/2017~~05/06/2017~~7 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439)
2 1182428 09/06/2017~~15/06/2017~~7 6 singhola - khel maidan stedium nirman karya-bhag-2 (3304001091/PG/371)
3 816304 09/05/2018~~15/05/2018~~7 6 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372)
4 1101551 22/05/2018~~28/05/2018~~7 6 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372)
5 1287883 30/05/2018~~05/06/2018~~7 6 SINGHOLA BHOTHIPARKHURD ROD SE KASER TALAB TAK MITTI SADK KARYA (3304001091/RC/1111284206)
6 281987 08/04/2019~~14/04/2019~~7 6 Singhola-Gouthan Nirman Karya (3304001091/AV/1111321725)
7 1467556 01/06/2019~~07/06/2019~~7 6 SINGHOLA dabri niram kary jhagruram/rupsing (3304001091/IF/1111362800)
8 1623637 08/06/2019~~14/06/2019~~7 6 SINGHOLA dabri niram kary jhagruram/rupsing (3304001091/IF/1111362800)
9 2804992 24/02/2020~~01/03/2020~~7 6 SINGHOLA - DABRI NIRMAN KARYA SHIVPRASAD/PARDESHI SAHU (3304001091/IF/1111438402)
10 3108573 09/03/2020~~17/03/2020~~9 8 Singhola Charagah nirman karya (3304001091/LD/1111335962)
11 2734105 17/02/2021~~23/02/2021~~7 6 Singhola-Chando Nahar Se Gouthan Tak Mitti Sadak Nirman Karya (3304001091/RC/1111364788)
12 3045315 03/03/2021~~09/03/2021~~7 6 SINGHOLA - BHUMI SUDHAR KARYA LAKHANLAL/NARROTAM (3304001091/IF/1111481083)
13 3284991 16/03/2021~~22/03/2021~~7 6 Singhola-medh bandhan amritram/roopsingh (3304001091/IF/1111550928)
14 487412 11/05/2021~~17/05/2021~~7 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390)
15 995071 16/12/2022~~22/12/2022~~7 6 सिंघोला(सिंघोला)- सामुदायिक डबरी निर्माण कार्य (3304001091/WC/1111536591)
16 1606868 31/01/2023~~06/02/2023~~7 6 सिंघोला-समुदाय के लिए स्ट्रोमवाटर ड्रेनस्ट्रीम का जीर्णोद्धार डिसिल्टिंग(सबलपुर रोड से चांदो नहर) (3304001091/WC/1111544476)
17 2080159 27/02/2023~~05/03/2023~~7 6 सिंघोला -फॉर्म बंड निर्माण कार्य (गायत्री बाई / डीलूराम ) (3304001091/IF/1111756621)
18 234051 15/04/2023~~21/04/2023~~7 6 सिंघोला -फॉर्म बंड निर्माण कार्य (कृत कुमार / महावीर ) (3304001091/IF/1111757516)
19 2131432 12/02/2024~~18/02/2024~~7 6 सिंघोला - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (नोहरू /घसिया ) (3304001091/IF/1111815353)

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 belsiya 30/05/2017 6 singhola mathpara me mitti sadak karya 9.84 (3304001091/RC/381181439) 17555 660 0
2 belsiya 09/06/2017 6 singhola - khel maidan stedium nirman karya-bhag-2 (3304001091/PG/371) 20542 1032 0
Sub Total FY 1718 12 1692 0
3 belsiya 08/05/2018 6 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372) 14367 1044 0
4 belsiya 22/05/2018 5 SINGHOLA BADE TALAB GAHRIKARAN KARYA (3304001091/WC/1111312372) 19198 870 0
5 belsiya 30/05/2018 3 SINGHOLA BHOTHIPARKHURD ROD SE KASER TALAB TAK MITTI SADK KARYA (3304001091/RC/1111284206) 21612 522 0
Sub Total FY 1819 14 2436 0
6 belsiya 01/06/2019 2 SINGHOLA dabri niram kary jhagruram/rupsing (3304001091/IF/1111362800) 25358 352 0
7 belsiya 08/06/2019 3 SINGHOLA dabri niram kary jhagruram/rupsing (3304001091/IF/1111362800) 25733 528 0
8 belsiya 09/03/2020 5 Singhola Charagah nirman karya (3304001091/LD/1111335962) 50263 880 0
Sub Total FY 1920 10 1760 0
9 belsiya 17/02/2021 5 Singhola-Chando Nahar Se Gouthan Tak Mitti Sadak Nirman Karya (3304001091/RC/1111364788) 35487 950 0
10 belsiya 02/03/2021 6 SINGHOLA - BHUMI SUDHAR KARYA LAKHANLAL/NARROTAM (3304001091/IF/1111481083) 38786 1140 0
11 belsiya 16/03/2021 6 Singhola-medh bandhan amritram/roopsingh (3304001091/IF/1111550928) 41414 1140 0
Sub Total FY 2021 17 3230 0
12 belsiya 11/05/2021 6 सिंघोला(सिंघोला) - संबलपुर बाट तालाब गहरीकरण (3304001091/WH/1111329390) 5065 792 0
Sub Total FY 2122 6 792 0
13 belsiya 16/12/2022 6 सिंघोला(सिंघोला)- सामुदायिक डबरी निर्माण कार्य (3304001091/WC/1111536591) 12617 900 0
14 belsiya 31/01/2023 6 सिंघोला-समुदाय के लिए स्ट्रोमवाटर ड्रेनस्ट्रीम का जीर्णोद्धार डिसिल्टिंग(सबलपुर रोड से चांदो नहर) (3304001091/WC/1111544476) 19598 1224 0
15 belsiya 27/02/2023 6 सिंघोला -फॉर्म बंड निर्माण कार्य (गायत्री बाई / डीलूराम ) (3304001091/IF/1111756621) 25016 1224 0
Sub Total FY 2223 18 3348 0
16 belsiya 15/04/2023 6 सिंघोला -फॉर्म बंड निर्माण कार्य (कृत कुमार / महावीर ) (3304001091/IF/1111757516) 3150 1326 0
17 belsiya 12/02/2024 6 सिंघोला - व्यक्तियो के लिए फॉर्म बंड का निर्माण कार्य (नोहरू /घसिया ) (3304001091/IF/1111815353) 32649 1326 0
Sub Total FY 2324 12 2652 0