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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-039-001/194-D Family Id: 194-D
Name of Head of Household: Basant kumar shrivastava
Name of Father/Husband: Krishna prasad shrivastava
Category: OTH
Date of Registration: 11/16/2022
Address:
Villages:
Panchayat: Sayar
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 194-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basant kumar shrivastava Male 36 State Bank of India
2 BASHANT Male 30


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 1531779 Basant kumar shrivastava 17/11/2022~~23/11/2022~~7 6
2 1638828 25/11/2022~~01/12/2022~~7 6
3 1728977 03/12/2022~~05/12/2022~~3 3
4 1899733 14/12/2022~~16/12/2022~~3 3
5 2000246 21/12/2022~~23/12/2022~~3 3
6 2725055 31/01/2023~~06/02/2023~~7 6
7 2879843 08/02/2023~~14/02/2023~~7 6
8 1402733 29/10/2023~~04/11/2023~~7 6
9 1486310 19/11/2023~~25/11/2023~~7 6
10 1987281 03/01/2024~~09/01/2024~~7 6
11 2115721 12/01/2024~~18/01/2024~~7 6
12 902562 25/05/2024~~27/05/2024~~3 3
13 960609 28/05/2024~~03/06/2024~~7 7
14 1099723 04/06/2024~~10/06/2024~~7 7
15 1252299 11/06/2024~~17/06/2024~~7 7
16 1381157 18/06/2024~~24/06/2024~~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 1531779 Basant kumar shrivastava 17/11/2022~~23/11/2022~~7 6 Niji bhumi Par Med bandhan Karya { Manbodh / Manglu } (3305003039/LD/1111491105)
2 1638828 25/11/2022~~01/12/2022~~7 6 Niji Bhumi Samtlikaran { Devnath / Dillu } (3305003039/LD/1111491110)
3 1728977 03/12/2022~~05/12/2022~~3 6 Niji Bhumi Samtlikaran { Devnath / Dillu } (3305003039/LD/1111491110)
4 1899733 14/12/2022~~16/12/2022~~3 9 Niji Bhumi Samtlikaran { Devnath / Dillu } (3305003039/LD/1111491110)
5 2000246 21/12/2022~~23/12/2022~~3 3 Niji Bhumi Samtlikaran { Devnath / Dillu } (3305003039/LD/1111491110)
6 2725055 31/01/2023~~06/02/2023~~7 6 Van Bhumi Samtlikaran Karya Sutar Say/Dhansay (3305003039/IF/GIS/442356)
7 2879843 08/02/2023~~14/02/2023~~7 6 Van Bhumi Samtlikaran Karya Sutar Say/Dhansay (3305003039/IF/GIS/442356)
8 1402733 29/10/2023~~04/11/2023~~7 6 Sayar Se Pahadkorja Pahuch Marg Par Puliya Nirman Karya (3305003039/RC/1111409261)
9 1486310 19/11/2023~~25/11/2023~~7 6 Junadad Se Bhelwadad Korwa Basti Pahuch Marg Par Puliya Nirman Karya (3305003048/RC/1111409260)
10 1987281 03/01/2024~~09/01/2024~~7 6 Niji Bhumi Par Dabri Nirman Karya Gambhir Ram/Khoswa ram (3305003039/IF/GIS/702489)
11 2115721 12/01/2024~~18/01/2024~~7 6 Niji Bhumi Par Dabri Nirman Karya Gambhir Ram/Khoswa ram (3305003039/IF/GIS/702489)
12 902562 25/05/2024~~27/05/2024~~3 3 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177)
13 960609 28/05/2024~~03/06/2024~~7 7 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177)
14 1099723 04/06/2024~~10/06/2024~~7 7 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177)
15 1252299 11/06/2024~~17/06/2024~~7 7 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177)
16 1381157 18/06/2024~~24/06/2024~~7 7 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177)

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 Basant kumar shrivastava 17/11/2022 4 Niji bhumi Par Med bandhan Karya { Manbodh / Manglu } (3305003039/LD/1111491105) 9686 816 0
2 Basant kumar shrivastava 25/11/2022 5 Niji Bhumi Samtlikaran { Devnath / Dillu } (3305003039/LD/1111491110) 10405 1010 0
3 Basant kumar shrivastava 15/12/2022 2 Niji Bhumi Samtlikaran { Devnath / Dillu } (3305003039/LD/1111491110) 12063 404 0
4 Basant kumar shrivastava 21/12/2022 3 Niji Bhumi Samtlikaran { Devnath / Dillu } (3305003039/LD/1111491110) 12563 606 0
Sub Total FY 2223 14 2836 0
5 Basant kumar shrivastava 29/10/2023 6 Sayar Se Pahadkorja Pahuch Marg Par Puliya Nirman Karya (3305003039/RC/1111409261) 11045 1326 0
6 Basant kumar shrivastava 19/11/2023 7 Junadad Se Bhelwadad Korwa Basti Pahuch Marg Par Puliya Nirman Karya (3305003048/RC/1111409260) 13300 1547 0
7 Basant kumar shrivastava 03/01/2024 7 Niji Bhumi Par Dabri Nirman Karya Gambhir Ram/Khoswa ram (3305003039/IF/GIS/702489) 17622 1470 0
8 Basant kumar shrivastava 12/01/2024 7 Niji Bhumi Par Dabri Nirman Karya Gambhir Ram/Khoswa ram (3305003039/IF/GIS/702489) 18352 1470 0
Sub Total FY 2324 27 5813 0
9 Basant kumar shrivastava 28/05/2024 6 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177) 7405 1428 0
10 Basant kumar shrivastava 04/06/2024 7 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177) 7948 1666 0
11 Basant kumar shrivastava 11/06/2024 6 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177) 9215 1440 0
12 Basant kumar shrivastava 18/06/2024 2 Dulhi Darha Talab Gahrikaran Karya (3305003039/WC/GIS/810177) 10104 476 0
Sub Total FY 2425 21 5010 0