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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-039-001/695 Family Id: 695
Name of Head of Household: DEV PRASAD
Name of Father/Husband: MANTRAM
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: कठिया
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 695
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANTRAM Male 45
2 KUMARI BAI Female 42 Bank of Baroda
3 SHITAL Male 23
4 YASHODA Female 20 Bank of Baroda
5 Dev prasad Male 45 Bank of Baroda


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 2746412 KUMARI BAI 11/03/2019~~17/03/2019~~7 6
2 2746413 SHITAL 11/03/2019~~17/03/2019~~7 6
3 2746414 YASHODA 11/03/2019~~17/03/2019~~7 6
4 877850 Dev prasad 15/05/2019~~21/05/2019~~7 6
5 877849 KUMARI BAI 15/05/2019~~21/05/2019~~7 6
6 2052105 04/01/2020~~10/01/2020~~7 6
7 2052104 MANTRAM 04/01/2020~~10/01/2020~~7 6
8 694004 Dev prasad 06/05/2020~~12/05/2020~~7 6
9 694001 KUMARI BAI 06/05/2020~~12/05/2020~~7 6
10 694002 SHITAL 06/05/2020~~12/05/2020~~7 6
11 694003 YASHODA 06/05/2020~~12/05/2020~~7 6
12 4210327 KUMARI BAI 24/03/2021~~30/03/2021~~7 6
13 475099 25/05/2021~~31/05/2021~~7 6
14 1953514 21/01/2022~~27/01/2022~~7 6
15 1434375 27/12/2022~~02/01/2023~~7 6
16 1383937 10/06/2023~~16/06/2023~~7 6
17 1536681 19/06/2023~~25/06/2023~~7 6
18 225270 05/04/2024~~14/04/2024~~10 10
19 1026209 11/05/2024~~18/05/2024~~8 8

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 2746412 KUMARI BAI 11/03/2019~~17/03/2019~~7 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010)
2 2746413 SHITAL 11/03/2019~~17/03/2019~~7 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010)
3 2746414 YASHODA 11/03/2019~~17/03/2019~~7 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010)
4 877850 Dev prasad 15/05/2019~~21/05/2019~~7 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010)
5 877849 KUMARI BAI 15/05/2019~~21/05/2019~~7 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010)
6 2052105 04/01/2020~~10/01/2020~~7 6 ponding area nirman dashera ground ke pass - kathiya (3303004039/WC/1111377825)
7 2052104 MANTRAM 04/01/2020~~10/01/2020~~7 6 ponding area nirman dashera ground ke pass - kathiya (3303004039/WC/1111377825)
8 694004 Dev prasad 06/05/2020~~12/05/2020~~7 6 ponding area nirman dhol bajja ke pass - kathiya (3303004039/WC/1111377823)
9 694001 KUMARI BAI 06/05/2020~~12/05/2020~~7 6 ponding area nirman dhol bajja ke pass - kathiya (3303004039/WC/1111377823)
10 694002 SHITAL 06/05/2020~~12/05/2020~~7 6 ponding area nirman dhol bajja ke pass - kathiya (3303004039/WC/1111377823)
11 694003 YASHODA 06/05/2020~~12/05/2020~~7 6 ponding area nirman dhol bajja ke pass - kathiya (3303004039/WC/1111377823)
12 4210327 KUMARI BAI 24/03/2021~~30/03/2021~~7 6 सामुदायिक शौचालय निर्माण कार्य (3303004039/RS/1111370964)
13 475099 25/05/2021~~31/05/2021~~7 6 naya talab gahrikaran sah pachrikaran -( Kathiya) (3303004039/WH/1111322405)
14 1953514 21/01/2022~~27/01/2022~~7 6 anil tiwari ke khet se naya talab tk nali nirman(kathiya) (3303004039/IC/1111338488)
15 1434375 27/12/2022~~02/01/2023~~7 12 kachi nali nirman Pendri road se setram ke khet tk Kathiya (3303004039/IC/GIS/415990)
16 1383937 10/06/2023~~16/06/2023~~7 6 kiritpur road ke pass talab gahrikaran Kathiya (3303004039/WH/GIS/520099)
17 1536681 19/06/2023~~25/06/2023~~7 6 Kalyan sagar talab gahrikaran Kathiya (3303004039/WH/GIS/520098)
18 225270 05/04/2024~~14/04/2024~~10 10 Dholbajja dharsa talab gahrikaran-Kathiya (3303004039/WH/GIS/747485)
19 1026209 11/05/2024~~18/05/2024~~8 8 Pathu talab gahrikaran-Kathiya (3303004039/WH/GIS/747487)

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 KUMARI BAI 11/03/2019 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010) 30955 1004.16 0
Sub Total FY 1819 6 1004.16 0
2 Dev prasad 15/05/2019 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010) 7514 993.06 0
3 KUMARI BAI 15/05/2019 6 ponding area nirman kiritpur road me -12.95 (3303004039/WC/1111349010) 7514 993.06 0
Sub Total FY 1920 12 1986.12 0
4 Dev prasad 06/05/2020 6 ponding area nirman dhol bajja ke pass - kathiya (3303004039/WC/1111377823) 5975 1056 0
5 KUMARI BAI 06/05/2020 6 ponding area nirman dhol bajja ke pass - kathiya (3303004039/WC/1111377823) 5974 1056 0
6 YASHODA 06/05/2020 6 ponding area nirman dhol bajja ke pass - kathiya (3303004039/WC/1111377823) 5975 1056 0
7 KUMARI BAI 24/03/2021 6 सामुदायिक शौचालय निर्माण कार्य (3303004039/RS/1111370964) 34414 1140 0
Sub Total FY 2021 24 4308 0
8 KUMARI BAI 25/05/2021 6 naya talab gahrikaran sah pachrikaran -( Kathiya) (3303004039/WH/1111322405) 3075 1140 0
9 KUMARI BAI 21/01/2022 6 anil tiwari ke khet se naya talab tk nali nirman(kathiya) (3303004039/IC/1111338488) 16851 900 0
Sub Total FY 2122 12 2040 0
10 KUMARI BAI 27/12/2022 6 kachi nali nirman Pendri road se setram ke khet tk Kathiya (3303004039/IC/GIS/415990) 9564 1140 0
Sub Total FY 2223 6 1140 0
11 KUMARI BAI 10/06/2023 6 kiritpur road ke pass talab gahrikaran Kathiya (3303004039/WH/GIS/520099) 11885 900 0
12 KUMARI BAI 19/06/2023 6 Kalyan sagar talab gahrikaran Kathiya (3303004039/WH/GIS/520098) 13236 1326 0
Sub Total FY 2324 12 2226 0
13 KUMARI BAI 05/04/2024 5 Dholbajja dharsa talab gahrikaran-Kathiya (3303004039/WH/GIS/747485) 1772 1020 0
14 KUMARI BAI 11/05/2024 5 Pathu talab gahrikaran-Kathiya (3303004039/WH/GIS/747487) 8327 950 0
Sub Total FY 2425 10 1970 0