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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-05-005-046-001/256-A
Family Id:
256-A
Name of Head of Household:
Umesh kumar
Name of Father/Husband:
jayt ram
Category:
ST
Date of Registration:
5/17/2021
Address:
Villages:
Panchayat:
Batwahi
Block:
LUNDRA
District:
SURGUJA
(CHHATTISGARH)
Whether BPL Family:
NO
Family Id
:
256-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
UMESH KUMAR
Male
27
CHHATISGARH GRAMIN BANK
2
Akanksh paikra
Female
22
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
1091220
Akanksh paikra
07/06/2021~~13/06/2021~~7
6
2
1091219
UMESH KUMAR
07/06/2021~~13/06/2021~~7
6
3
1294756
Akanksh paikra
14/06/2021~~20/06/2021~~7
6
4
1294755
UMESH KUMAR
14/06/2021~~20/06/2021~~7
6
5
1931443
25/10/2021~~31/10/2021~~7
6
6
2030866
Akanksh paikra
08/11/2021~~14/11/2021~~7
6
7
2089610
15/11/2021~~21/11/2021~~7
6
8
69429
09/05/2022~~15/05/2022~~7
6
9
69428
UMESH KUMAR
09/05/2022~~15/05/2022~~7
6
10
368539
20/06/2022~~26/06/2022~~7
6
11
437910
Akanksh paikra
27/06/2022~~03/07/2022~~7
6
12
437909
UMESH KUMAR
27/06/2022~~03/07/2022~~7
6
13
486074
Akanksh paikra
04/07/2022~~10/07/2022~~7
6
14
486073
UMESH KUMAR
04/07/2022~~10/07/2022~~7
6
15
605027
Akanksh paikra
25/07/2022~~31/07/2022~~7
6
16
605026
UMESH KUMAR
25/07/2022~~31/07/2022~~7
6
17
2306187
09/01/2023~~15/01/2023~~7
6
18
2403888
Akanksh paikra
16/01/2023~~22/01/2023~~7
6
19
2403887
UMESH KUMAR
16/01/2023~~22/01/2023~~7
6
20
2655508
Akanksh paikra
30/01/2023~~05/02/2023~~7
6
21
2655507
UMESH KUMAR
30/01/2023~~05/02/2023~~7
6
22
2799442
Akanksh paikra
06/02/2023~~12/02/2023~~7
6
23
2799441
UMESH KUMAR
06/02/2023~~12/02/2023~~7
6
24
2935234
13/02/2023~~19/02/2023~~7
6
25
3048686
Akanksh paikra
20/02/2023~~26/02/2023~~7
6
26
3048685
UMESH KUMAR
20/02/2023~~26/02/2023~~7
6
27
3328088
Akanksh paikra
06/03/2023~~12/03/2023~~7
6
28
3328087
UMESH KUMAR
06/03/2023~~12/03/2023~~7
6
29
3424450
Akanksh paikra
13/03/2023~~19/03/2023~~7
6
30
3424449
UMESH KUMAR
13/03/2023~~19/03/2023~~7
6
31
3606131
Akanksh paikra
21/03/2023~~25/03/2023~~5
5
32
3606130
UMESH KUMAR
21/03/2023~~25/03/2023~~5
5
33
3685805
Akanksh paikra
27/03/2023~~31/03/2023~~5
5
34
3685804
UMESH KUMAR
27/03/2023~~31/03/2023~~5
5
35
1089202
Akanksh paikra
12/06/2023~~18/06/2023~~7
6
36
1089201
UMESH KUMAR
12/06/2023~~18/06/2023~~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
1091220
Akanksh paikra
07/06/2021~~13/06/2021~~7
6
khara talab gaharikaran batwahi (3305005046/WH/1111325301)
2
1091219
UMESH KUMAR
07/06/2021~~13/06/2021~~7
6
khara talab gaharikaran batwahi (3305005046/WH/1111325301)
3
1294756
Akanksh paikra
14/06/2021~~20/06/2021~~7
6
khara talab gaharikaran batwahi (3305005046/WH/1111325301)
4
1294755
UMESH KUMAR
14/06/2021~~20/06/2021~~7
6
khara talab gaharikaran batwahi (3305005046/WH/1111325301)
5
1931443
25/10/2021~~31/10/2021~~7
6
VAN BHUMI SAMTALIKARAN KARYA BASANT/GHASHIRAM (3305005046/LD/1111497893)
6
2030866
Akanksh paikra
08/11/2021~~14/11/2021~~7
6
NIJI BHUMI SAMTALIKARAN KARYA SAPATKUMARI/KODHURAM (3305005046/LD/1111497892)
7
2089610
15/11/2021~~21/11/2021~~7
6
NIJI BHUMI SAMTALIKARAN KARYA SAPATKUMARI/KODHURAM (3305005046/LD/1111497892)
8
69429
09/05/2022~~15/05/2022~~7
6
HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)
9
69428
UMESH KUMAR
09/05/2022~~15/05/2022~~7
6
HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)
10
368539
20/06/2022~~26/06/2022~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
11
437910
Akanksh paikra
27/06/2022~~03/07/2022~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
12
437909
UMESH KUMAR
27/06/2022~~03/07/2022~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
13
486074
Akanksh paikra
04/07/2022~~10/07/2022~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
14
486073
UMESH KUMAR
04/07/2022~~10/07/2022~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
15
605027
Akanksh paikra
25/07/2022~~31/07/2022~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
16
605026
UMESH KUMAR
25/07/2022~~31/07/2022~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
17
2306187
09/01/2023~~15/01/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
18
2403888
Akanksh paikra
16/01/2023~~22/01/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
19
2403887
UMESH KUMAR
16/01/2023~~22/01/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
20
2655508
Akanksh paikra
30/01/2023~~05/02/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
21
2655507
UMESH KUMAR
30/01/2023~~05/02/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
22
2799442
Akanksh paikra
06/02/2023~~12/02/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
23
2799441
UMESH KUMAR
06/02/2023~~12/02/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
24
2935234
13/02/2023~~19/02/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
25
3048686
Akanksh paikra
20/02/2023~~26/02/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
26
3048685
UMESH KUMAR
20/02/2023~~26/02/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
27
3328088
Akanksh paikra
06/03/2023~~12/03/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
28
3328087
UMESH KUMAR
06/03/2023~~12/03/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
29
3424450
Akanksh paikra
13/03/2023~~19/03/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
30
3424449
UMESH KUMAR
13/03/2023~~19/03/2023~~7
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
31
3606131
Akanksh paikra
21/03/2023~~25/03/2023~~5
5
RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
32
3606130
UMESH KUMAR
21/03/2023~~25/03/2023~~5
5
RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
33
3685805
Akanksh paikra
27/03/2023~~31/03/2023~~5
5
RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
34
3685804
UMESH KUMAR
27/03/2023~~31/03/2023~~5
5
RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
35
1089202
Akanksh paikra
12/06/2023~~18/06/2023~~7
6
Bhumi samtalikaran sukhni/moharsai (3305005046/IF/GIS/541478)
36
1089201
UMESH KUMAR
12/06/2023~~18/06/2023~~7
6
Bhumi samtalikaran sukhni/moharsai (3305005046/IF/GIS/541478)
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
Akanksh paikra
07/06/2021
6
khara talab gaharikaran batwahi (3305005046/WH/1111325301)
7783
1158
0
2
UMESH KUMAR
07/06/2021
6
khara talab gaharikaran batwahi (3305005046/WH/1111325301)
7783
1158
0
Sub Total FY 2122
12
2316
0
3
UMESH KUMAR
20/06/2022
7
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
2621
1428
0
4
UMESH KUMAR
09/01/2023
4
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
14605
816
0
5
UMESH KUMAR
16/01/2023
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
14990
1224
0
6
Akanksh paikra
30/01/2023
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
16714
1224
0
7
UMESH KUMAR
30/01/2023
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
16714
1224
0
8
Akanksh paikra
06/02/2023
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
17706
1224
0
9
UMESH KUMAR
06/02/2023
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
17705
1224
0
10
UMESH KUMAR
13/02/2023
6
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
18846
1224
0
11
Akanksh paikra
20/02/2023
7
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
19741
1428
0
12
UMESH KUMAR
20/02/2023
7
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
19740
1428
0
13
Akanksh paikra
06/03/2023
5
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
22133
1020
0
14
UMESH KUMAR
06/03/2023
5
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
22133
1020
0
15
Akanksh paikra
13/03/2023
7
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
22918
1428
0
16
UMESH KUMAR
13/03/2023
7
AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
22918
1428
0
17
Akanksh paikra
21/03/2023
2
RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
25010
408
0
18
UMESH KUMAR
21/03/2023
2
RAKHAYAT KE PAS AMRIT SAROVAR NIRMAN KARY (3305005046/WC/1111546000)
25010
408
0
Sub Total FY 2223
89
18156
0