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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-012-013-002/59 Family Id: 59
Name of Head of Household: Jhadeshwar Nag
Name of Father/Husband: Kamlochan Nag
Category: ST
Date of Registration: 12/10/2018
Address:
Villages:
Panchayat: CHOKAVADA
Block: Jagdalpur
District: BASTAR(CHHATTISGARH)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jhadeshwar Nag Male 22 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 782043 Jhadeshwar Nag 20/12/2018~~26/12/2018~~7 6
2 838848 29/12/2018~~04/01/2019~~7 6
3 906099 09/01/2019~~15/01/2019~~7 6
4 974596 18/01/2019~~24/01/2019~~7 6
5 1038168 30/01/2019~~05/02/2019~~7 6
6 1145197 19/02/2019~~25/02/2019~~7 6
7 1188343 27/02/2019~~05/03/2019~~7 6
8 572506 04/06/2020~~10/06/2020~~7 6
9 685819 13/06/2020~~19/06/2020~~7 6
10 745173 20/06/2020~~26/06/2020~~7 6
11 784568 27/06/2020~~03/07/2020~~7 6
12 1259245 05/02/2021~~11/02/2021~~7 6
13 1380461 18/02/2021~~24/02/2021~~7 6
14 1277389 23/02/2022~~28/02/2022~~6 6
15 1317835 02/03/2022~~07/03/2022~~6 6
16 170401 16/06/2022~~21/06/2022~~6 6
17 867718 17/01/2023~~22/01/2023~~6 6
18 920572 24/01/2023~~30/01/2023~~7 6
19 1077230 15/02/2023~~21/02/2023~~7 6
20 1127488 22/02/2023~~28/02/2023~~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 782043 Jhadeshwar Nag 20/12/2018~~26/12/2018~~7 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302)
2 838848 29/12/2018~~04/01/2019~~7 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302)
3 906099 09/01/2019~~15/01/2019~~7 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302)
4 974596 18/01/2019~~24/01/2019~~7 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302)
5 1038168 30/01/2019~~05/02/2019~~7 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302)
6 1145197 19/02/2019~~25/02/2019~~7 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302)
7 1188343 27/02/2019~~05/03/2019~~7 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302)
8 572506 04/06/2020~~10/06/2020~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
9 685819 13/06/2020~~19/06/2020~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
10 745173 20/06/2020~~26/06/2020~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
11 784568 27/06/2020~~03/07/2020~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
12 1259245 05/02/2021~~11/02/2021~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
13 1380461 18/02/2021~~24/02/2021~~7 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
14 1277389 23/02/2022~~28/02/2022~~6 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
15 1317835 02/03/2022~~07/03/2022~~6 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
16 170401 16/06/2022~~21/06/2022~~6 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699)
17 867718 17/01/2023~~22/01/2023~~6 6 Chokavada_Bhumi sudhar and med nirman kary(Lachhendai/Budru)_2020-21 (3311012013/IF/1111463294)
18 920572 24/01/2023~~30/01/2023~~7 6 Chokavada_Bhumi sudhar and med nirman kary(Lachhendai/Budru)_2020-21 (3311012013/IF/1111463294)
19 1077230 15/02/2023~~21/02/2023~~7 6 Chokavada_Bhumi sudhar and med nirman kary(Lachhendai/Budru)_2020-21 (3311012013/IF/1111463294)
20 1127488 22/02/2023~~28/02/2023~~7 6 Chokavada_Bhumi sudhar and med nirman kary(Lachhendai/Budru)_2020-21 (3311012013/IF/1111463294)

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 Jhadeshwar Nag 20/12/2018 3 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302) 8667 522 0
2 Jhadeshwar Nag 29/12/2018 1 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302) 9371 174 0
3 Jhadeshwar Nag 18/01/2019 3 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302) 10657 522 0
4 Jhadeshwar Nag 30/01/2019 1 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302) 11536 174 0
5 Jhadeshwar Nag 19/02/2019 6 Bhumi sudhar kary(GANESH/LACHHINDAR)17-18 (3311012013/LD/1111279302) 12313 1044 0
Sub Total FY 1819 14 2436 0
6 Jhadeshwar Nag 04/06/2020 7 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 3498 1330 0
7 Jhadeshwar Nag 13/06/2020 7 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 4336 1330 0
8 Jhadeshwar Nag 20/06/2020 7 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 4716 1330 0
9 Jhadeshwar Nag 27/06/2020 5 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 4942 950 0
10 Jhadeshwar Nag 05/02/2021 6 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 8973 1140 0
Sub Total FY 2021 32 6080 0
11 Jhadeshwar Nag 23/02/2022 3 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 7849 579 0
12 Jhadeshwar Nag 26/02/2022 3 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 7852 579 0
13 Jhadeshwar Nag 02/03/2022 1 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 8256 193 0
Sub Total FY 2122 7 1351 0
14 Jhadeshwar Nag 16/06/2022 4 Chokawada_Gothan Talab Gaharikaran Kary_19-20 (3311012013/WH/1111302699) 698 816 0
15 Jhadeshwar Nag 15/02/2023 6 Chokavada_Bhumi sudhar and med nirman kary(Lachhendai/Budru)_2020-21 (3311012013/IF/1111463294) 7044 1224 0
Sub Total FY 2223 10 2040 0