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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-034-001/541 Family Id: 541
Name of Head of Household: Gokul
Name of Father/Husband: Sanyashi
Category: OTH
Date of Registration: 1/22/2024
Address:
Villages:
Panchayat: DARRIDIH
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
Whether BPL Family: NO Family Id: 541
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gokul Male 24 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 1142784 Gokul 28/02/2024~~05/03/2024~~7 7
2 1183152 06/03/2024~~12/03/2024~~7 7
3 1231909 13/03/2024~~19/03/2024~~7 7
4 1277726 20/03/2024~~26/03/2024~~7 7
5 1312412 27/03/2024~~31/03/2024~~5 5
6 11769 01/04/2024~~10/04/2024~~10 10
7 89312 11/04/2024~~16/04/2024~~6 6
8 145634 17/04/2024~~23/04/2024~~7 7
9 211027 24/04/2024~~27/04/2024~~4 4
10 239977 29/04/2024~~04/05/2024~~6 6
11 297555 06/05/2024~~11/05/2024~~6 6
12 371838 13/05/2024~~18/05/2024~~6 6
13 452891 20/05/2024~~25/05/2024~~6 6
14 521174 27/05/2024~~01/06/2024~~6 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 1142784 Gokul 28/02/2024~~05/03/2024~~7 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
2 1183152 06/03/2024~~12/03/2024~~7 7 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933)
3 1231909 13/03/2024~~19/03/2024~~7 7 bakri shed nirman kary dhansingh / baldev (FRA) (3313001034/IF/1111822888)
4 1277726 20/03/2024~~26/03/2024~~7 7 bakri shed nirman kary dharamsingh / dhaneeram (FRA) (3313001034/IF/1111822882)
5 1312412 27/03/2024~~31/03/2024~~5 5 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
6 11769 01/04/2024~~10/04/2024~~10 10 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
7 89312 11/04/2024~~16/04/2024~~6 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
8 145634 17/04/2024~~23/04/2024~~7 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387)
9 211027 24/04/2024~~27/04/2024~~4 4 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812)
10 239977 29/04/2024~~04/05/2024~~6 6 bakri shed nirman kary virso / sukhdev (FRA) (3313001034/IF/1111838932)
11 297555 06/05/2024~~11/05/2024~~6 6 bakri shed nirman kary urmila / pawan kumar (FRA) (3313001034/IF/1111839196)
12 371838 13/05/2024~~18/05/2024~~6 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812)
13 452891 20/05/2024~~25/05/2024~~6 6 Murgi palan shade nirman karya jagannath/ shankar FRA (3313001034/IF/1111839397)
14 521174 27/05/2024~~01/06/2024~~6 6 Murgi palan shade nirman karya gudiya/ brijmohan FRA (3313001034/IF/1111839401)

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 Gokul 28/02/2024 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 27398 1547 0
2 Gokul 06/03/2024 7 AHATA NIRMAN KARYA PRATHMIK SHALA KHALBORAA AND MILK PROSESENG CENTER ME BHAG 1 (3313001034/AV/1111446933) 28174 1547 0
3 Gokul 13/03/2024 5 bakri shed nirman kary dhansingh / baldev (FRA) (3313001034/IF/1111822888) 29332 1105 0
4 Gokul 20/03/2024 5 bakri shed nirman kary dharamsingh / dhaneeram (FRA) (3313001034/IF/1111822882) 30060 1105 0
5 Gokul 27/03/2024 4 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 30823 884 0
Sub Total FY 2324 28 6188 0
6 Gokul 01/04/2024 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 681 1458 0
7 Gokul 10/04/2024 7 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 1103 1701 0
8 Gokul 17/04/2024 6 ANGANBADI BHAVAN NIRMAN KARY KHALBORA ,GP-DARRIDIH, (L-1.484,M-5.066) (3313001034/AV/1111459387) 1987 90 0
9 Gokul 24/04/2024 4 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812) 3780 20 0
10 Gokul 29/04/2024 6 bakri shed nirman kary virso / sukhdev (FRA) (3313001034/IF/1111838932) 4836 207.36 0
11 Gokul 06/05/2024 6 bakri shed nirman kary urmila / pawan kumar (FRA) (3313001034/IF/1111839196) 5782 1458 0
12 Gokul 13/05/2024 6 LAND LEVELLING WORK SUKLAL / SMARU (FRA+ ST), GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111598812) 7656 12 0
13 Gokul 20/05/2024 6 Murgi palan shade nirman karya jagannath/ shankar FRA (3313001034/IF/1111839397) 8783 300 0
14 Gokul 27/05/2024 6 Murgi palan shade nirman karya gudiya/ brijmohan FRA (3313001034/IF/1111839401) 10237 60 0
Sub Total FY 2425 53 5306.36 0