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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/193 Family Id: 193
Name of Head of Household: रूपनाथ
Name of Father/Husband: कन्‍हई
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपनाथ Male 60
2 सखी Female 55
3 नवनाथ Male 45 State Bank of India
4 सुरित Female 42
5 भारत Male 35
6 मिठू Male 29
7 काशी Female 26
8 भूनेश्‍वरी Female 24
9 उदयपुरहीन Female 22
10 पारसनाथ Male 21


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 688651 नवनाथ 20/05/2017~~22/05/2017~~3 3
2 2189710 27/12/2018~~02/01/2019~~7 6
3 2517874 23/01/2019~~29/01/2019~~7 6
4 2812039 12/02/2019~~15/02/2019~~4 4
5 2859068 16/02/2019~~22/02/2019~~7 6
6 2969827 23/02/2019~~01/03/2019~~7 6
7 1430677 24/06/2019~~30/06/2019~~7 6
8 419071 01/05/2020~~10/05/2020~~10 9
9 861063 16/05/2020~~17/05/2020~~2 2
10 1687481 08/06/2020~~14/06/2020~~7 6
11 3210887 27/02/2023~~05/03/2023~~7 6
12 3446983 13/03/2023~~19/03/2023~~7 6
13 3581014 20/03/2023~~26/03/2023~~7 6
14 3676511 27/03/2023~~31/03/2023~~5 5

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 688651 नवनाथ 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
2 2189710 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 2517874 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
4 2812039 12/02/2019~~15/02/2019~~4 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
5 2859068 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
6 2969827 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
7 1430677 24/06/2019~~30/06/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
8 419071 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
9 861063 16/05/2020~~17/05/2020~~2 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
10 1687481 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
11 3210887 27/02/2023~~05/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
12 3446983 13/03/2023~~19/03/2023~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
13 3581014 20/03/2023~~26/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
14 3676511 27/03/2023~~31/03/2023~~5 10 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

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 नवनाथ 16/05/2017 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8224 516 0
Sub Total FY 1718 3 516 0
2 नवनाथ 23/01/2019 1 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 37135 174 0
3 नवनाथ 09/02/2019 3 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40069 522 0
4 नवनाथ 16/02/2019 5 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40818 870 0
Sub Total FY 1819 9 1566 0
5 नवनाथ 24/06/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 12503 60 0
Sub Total FY 1920 6 60 0
6 नवनाथ 27/02/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 20575 60 0
7 नवनाथ 13/03/2023 7 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 22709 35 0
8 नवनाथ 20/03/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 24104 30 0
Sub Total FY 2223 19 125 0