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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/486 Family Id: 486
Name of Head of Household: Naresh
Name of Father/Husband: Siva ram
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 486
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh Male 30 CHHATISGARH GRAMIN BANK
2 Sumitra 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 461899 Naresh 30/04/2018~~13/05/2018~~14 12
2 461900 Sumitra 30/04/2018~~13/05/2018~~14 12
3 635044 Naresh 14/05/2018~~27/05/2018~~14 12
4 635045 Sumitra 14/05/2018~~27/05/2018~~14 12
5 878157 Naresh 28/05/2018~~17/06/2018~~21 18
6 878158 Sumitra 28/05/2018~~17/06/2018~~21 18
7 1181966 Naresh 18/06/2018~~24/06/2018~~7 6
8 1181967 Sumitra 18/06/2018~~24/06/2018~~7 6
9 1260887 Naresh 25/06/2018~~01/07/2018~~7 6
10 1260888 Sumitra 25/06/2018~~01/07/2018~~7 6
11 1560960 Naresh 15/10/2018~~18/11/2018~~35 30
12 1560961 Sumitra 15/10/2018~~18/11/2018~~35 30
13 928578 Naresh 20/05/2019~~02/06/2019~~14 12
14 928579 Sumitra 20/05/2019~~02/06/2019~~14 12
15 1014831 Naresh 03/06/2019~~16/06/2019~~14 12
16 1014832 Sumitra 03/06/2019~~16/06/2019~~14 12
17 1317855 Naresh 17/06/2019~~23/06/2019~~7 6
18 1317856 Sumitra 17/06/2019~~23/06/2019~~7 6
19 1363866 Naresh 24/06/2019~~30/06/2019~~7 6
20 1363867 Sumitra 24/06/2019~~30/06/2019~~7 6
21 1439121 Naresh 01/07/2019~~07/07/2019~~7 6
22 1439122 Sumitra 01/07/2019~~07/07/2019~~7 6
23 3231676 Naresh 28/12/2020~~03/01/2021~~7 6
24 4385616 01/03/2021~~07/03/2021~~7 6
25 4385617 Sumitra 01/03/2021~~07/03/2021~~7 6
26 4871361 Naresh 22/03/2021~~28/03/2021~~7 6
27 4871362 Sumitra 22/03/2021~~28/03/2021~~7 6
28 127321 Naresh 05/04/2021~~11/04/2021~~7 6
29 246940 12/04/2021~~18/04/2021~~7 6
30 246941 Sumitra 12/04/2021~~18/04/2021~~7 6
31 650212 Naresh 10/05/2021~~16/05/2021~~7 6
32 650213 Sumitra 10/05/2021~~16/05/2021~~7 6
33 67683 Naresh 09/05/2022~~15/05/2022~~7 6
34 67684 Sumitra 09/05/2022~~15/05/2022~~7 6
35 1404774 Naresh 30/10/2023~~05/11/2023~~7 6
36 1404775 Sumitra 30/10/2023~~05/11/2023~~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 461899 Naresh 30/04/2018~~13/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
2 461900 Sumitra 30/04/2018~~13/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
3 635044 Naresh 14/05/2018~~27/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
4 635045 Sumitra 14/05/2018~~27/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
5 878157 Naresh 28/05/2018~~17/06/2018~~21 18 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
6 878158 Sumitra 28/05/2018~~17/06/2018~~21 18 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
7 1181966 Naresh 18/06/2018~~24/06/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
8 1181967 Sumitra 18/06/2018~~24/06/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
9 1260887 Naresh 25/06/2018~~01/07/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
10 1260888 Sumitra 25/06/2018~~01/07/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
11 1560960 Naresh 15/10/2018~~18/11/2018~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
12 1560961 Sumitra 15/10/2018~~18/11/2018~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
13 928578 Naresh 20/05/2019~~02/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
14 928579 Sumitra 20/05/2019~~02/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
15 1014831 Naresh 03/06/2019~~16/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
16 1014832 Sumitra 03/06/2019~~16/06/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
17 1317855 Naresh 17/06/2019~~23/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
18 1317856 Sumitra 17/06/2019~~23/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
19 1363866 Naresh 24/06/2019~~30/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
20 1363867 Sumitra 24/06/2019~~30/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
21 1439121 Naresh 01/07/2019~~07/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
22 1439122 Sumitra 01/07/2019~~07/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932)
23 3231676 Naresh 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
24 4385616 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
25 4385617 Sumitra 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN DAMHAR SAI/GHASIYA (3305005036/IF/1111550874)
26 4871361 Naresh 22/03/2021~~28/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA RAJESH/DUHAN (3305005036/LD/1111482312)
27 4871362 Sumitra 22/03/2021~~28/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA RAJESH/DUHAN (3305005036/LD/1111482312)
28 127321 Naresh 05/04/2021~~11/04/2021~~7 6 BHUMI SAMTALIKARAN KARYA RAMPATI/JOGDA (3305005036/LD/1111482304)
29 246940 12/04/2021~~18/04/2021~~7 6 BHUMI SAMTALIKARAN KARYA RAMPATI/JOGDA (3305005036/LD/1111482304)
30 246941 Sumitra 12/04/2021~~18/04/2021~~7 6 BHUMI SAMTALIKARAN KARYA RAMPATI/JOGDA (3305005036/LD/1111482304)
31 650212 Naresh 10/05/2021~~16/05/2021~~7 6 BHUMI SAMTALIKARAN KARYA BASANT/JAGARSAI (3305005036/LD/1111482313)
32 650213 Sumitra 10/05/2021~~16/05/2021~~7 6 BHUMI SAMTALIKARAN KARYA BASANT/JAGARSAI (3305005036/LD/1111482313)
33 67683 Naresh 09/05/2022~~15/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
34 67684 Sumitra 09/05/2022~~15/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
35 1404774 Naresh 30/10/2023~~05/11/2023~~7 12 bhumi samtalikaran nepal/navi (3305005036/IF/GIS/696172)
36 1404775 Sumitra 30/10/2023~~05/11/2023~~7 6 bhumi samtalikaran nepal/navi (3305005036/IF/GIS/696172)

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 Naresh 30/04/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 5766 870 0
2 Sumitra 30/04/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 5766 870 0
3 Naresh 30/04/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 5776 1044 0
4 Sumitra 30/04/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 5776 1044 0
5 Naresh 14/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 7511 1044 0
6 Sumitra 14/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 7511 1044 0
7 Naresh 21/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 9415 1044 0
8 Sumitra 21/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 9415 1044 0
9 Naresh 28/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10581 1044 0
10 Sumitra 28/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10582 1044 0
11 Naresh 04/06/2018 4 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10593 696 0
12 Sumitra 04/06/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10594 870 0
13 Naresh 28/05/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10605 870 0
14 Sumitra 28/05/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10606 870 0
15 Naresh 18/06/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 15003 1044 0
16 Sumitra 18/06/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 15004 870 0
17 Naresh 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 24598 1218 0
18 Sumitra 15/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 24598 1218 0
19 Naresh 22/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 25560 1218 0
20 Sumitra 22/10/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 25560 1218 0
Sub Total FY 1819 116 20184 0
21 Naresh 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 10488 1232 0
22 Sumitra 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 10488 1232 0
23 Naresh 27/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 11692 1232 0
24 Sumitra 27/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 11692 1232 0
25 Naresh 03/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 12711 1232 0
26 Sumitra 03/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 12711 1232 0
27 Naresh 10/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 14140 1232 0
28 Sumitra 10/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1679924 (3305005036/IF/IAY/791932) 14140 1232 0
Sub Total FY 1920 56 9856 0
29 Naresh 22/03/2021 6 BHUMI SAMTALIKARAN KARYA RAJESH/DUHAN (3305005036/LD/1111482312) 36211 1140 0
30 Sumitra 22/03/2021 6 BHUMI SAMTALIKARAN KARYA RAJESH/DUHAN (3305005036/LD/1111482312) 36211 1140 0
Sub Total FY 2021 12 2280 0
31 Naresh 05/04/2021 6 BHUMI SAMTALIKARAN KARYA RAMPATI/JOGDA (3305005036/LD/1111482304) 945 1158 0
32 Naresh 12/04/2021 6 BHUMI SAMTALIKARAN KARYA RAMPATI/JOGDA (3305005036/LD/1111482304) 1698 1158 0
33 Naresh 10/05/2021 2 BHUMI SAMTALIKARAN KARYA BASANT/JAGARSAI (3305005036/LD/1111482313) 4638 386 0
Sub Total FY 2122 14 2702 0