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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/190 Family Id: 190
Name of Head of Household: DINANATH
Name of Father/Husband: SAFEDRAM
Category: OTH
Date of Registration: 5/5/2007
Address: 80
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINANATH Male 30 CHHATISGARH GRAMIN BANK
2 HEMLATA Female 28 CHHATISGARH GRAMIN BANK
3 GOVINDRA KUMAR Male 21
4 GOVINDA KUMAR Male 21 Central 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 44709 DINANATH 06/04/2017~~12/04/2017~~7 6
2 44710 HEMLATA 06/04/2017~~12/04/2017~~7 6
3 91495 DINANATH 17/04/2017~~30/04/2017~~14 12
4 91496 HEMLATA 17/04/2017~~30/04/2017~~14 12
5 333591 DINANATH 29/05/2017~~04/06/2017~~7 6
6 333592 HEMLATA 29/05/2017~~04/06/2017~~7 6
7 412162 DINANATH 08/06/2017~~14/06/2017~~7 6
8 412163 HEMLATA 08/06/2017~~14/06/2017~~7 6
9 1023322 DINANATH 23/03/2018~~29/03/2018~~7 6
10 1018954 HEMLATA 23/03/2018~~29/03/2018~~7 6
11 1561328 DINANATH 19/03/2020~~25/03/2020~~7 6
12 1561329 HEMLATA 19/03/2020~~25/03/2020~~7 6
13 2268133 DINANATH 16/03/2021~~22/03/2021~~7 6
14 2268135 GOVINDA KUMAR 16/03/2021~~22/03/2021~~7 6
15 2268134 HEMLATA 16/03/2021~~22/03/2021~~7 6
16 22930 DINANATH 03/04/2021~~09/04/2021~~7 6
17 22932 GOVINDA KUMAR 03/04/2021~~09/04/2021~~7 6
18 22931 HEMLATA 03/04/2021~~09/04/2021~~7 6
19 77478 DINANATH 10/04/2021~~16/04/2021~~7 6
20 77479 GOVINDA KUMAR 10/04/2021~~16/04/2021~~7 6
21 205751 DINANATH 08/05/2021~~14/05/2021~~7 6
22 205752 GOVINDA KUMAR 08/05/2021~~14/05/2021~~7 6
23 278090 DINANATH 17/05/2021~~23/05/2021~~7 6
24 278091 GOVINDA KUMAR 17/05/2021~~23/05/2021~~7 6
25 1205346 DINANATH 01/02/2022~~07/02/2022~~7 6
26 1856112 25/03/2022~~31/03/2022~~7 6
27 328526 25/04/2024~~01/05/2024~~7 7
28 328560 GOVINDA KUMAR 25/04/2024~~01/05/2024~~7 7
29 328527 HEMLATA 25/04/2024~~01/05/2024~~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 44709 DINANATH 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 44710 HEMLATA 06/04/2017~~12/04/2017~~7 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
3 91495 DINANATH 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
4 91496 HEMLATA 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
5 333591 DINANATH 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
6 333592 HEMLATA 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
7 412162 DINANATH 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
8 412163 HEMLATA 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
9 1023322 DINANATH 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
10 1018954 HEMLATA 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
11 1561328 DINANATH 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
12 1561329 HEMLATA 19/03/2020~~25/03/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
13 2268133 DINANATH 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
14 2268135 GOVINDA KUMAR 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
15 2268134 HEMLATA 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
16 22930 DINANATH 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
17 22932 GOVINDA KUMAR 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
18 22931 HEMLATA 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
19 77478 DINANATH 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
20 77479 GOVINDA KUMAR 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
21 205751 DINANATH 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
22 205752 GOVINDA KUMAR 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
23 278090 DINANATH 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
24 278091 GOVINDA KUMAR 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
25 1205346 DINANATH 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
26 1856112 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
27 328526 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
28 328560 GOVINDA KUMAR 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
29 328527 HEMLATA 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)

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 DINANATH 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 422 1032 0
2 HEMLATA 06/04/2017 6 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515) 422 1032 0
3 DINANATH 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5430 1032 0
4 HEMLATA 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5430 1032 0
5 DINANATH 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6612 516 0
6 HEMLATA 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6612 516 0
Sub Total FY 1718 30 5160 0
7 DINANATH 16/03/2021 3 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30935 570 0
Sub Total FY 2021 3 570 0
8 DINANATH 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 504 1158 0
9 DINANATH 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1289 386 0
Sub Total FY 2122 8 1544 0