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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-056-001/631-A Family Id: 631-A
Name of Head of Household: Harilal
Name of Father/Husband: harila
Category: ST
Date of Registration: 2/21/2024
Address:
Villages:
Panchayat: Labji
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 631-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harilal Male 40 Central Bank Of India
2 Anima Female 35 Central Bank Of India


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 2537297 Anima 21/02/2024~~26/02/2024~~6 6
2 2537296 Harilal 21/02/2024~~26/02/2024~~6 6
3 2587896 Anima 27/02/2024~~03/03/2024~~6 6
4 2587895 Harilal 27/02/2024~~03/03/2024~~6 6
5 2639965 Anima 05/03/2024~~10/03/2024~~6 6
6 2639964 Harilal 05/03/2024~~10/03/2024~~6 6
7 2702761 Anima 12/03/2024~~17/03/2024~~6 6
8 2702760 Harilal 12/03/2024~~17/03/2024~~6 6
9 2772385 Anima 21/03/2024~~30/03/2024~~10 10
10 2772384 Harilal 21/03/2024~~30/03/2024~~10 10
11 537270 Anima 06/05/2024~~12/05/2024~~7 7
12 537269 Harilal 06/05/2024~~12/05/2024~~7 7
13 673870 Anima 14/05/2024~~19/05/2024~~6 6
14 673869 Harilal 14/05/2024~~19/05/2024~~6 6
15 1080410 Anima 03/06/2024~~09/06/2024~~7 7
16 1080409 Harilal 03/06/2024~~09/06/2024~~7 7
17 1224270 Anima 10/06/2024~~16/06/2024~~7 7
18 1224260 Harilal 10/06/2024~~16/06/2024~~7 7
19 1355213 Anima 17/06/2024~~23/06/2024~~7 7
20 1355188 Harilal 17/06/2024~~23/06/2024~~7 7
21 1485405 Anima 24/06/2024~~30/06/2024~~7 7
22 1485396 Harilal 24/06/2024~~30/06/2024~~7 7
23 1564366 Anima 01/07/2024~~07/07/2024~~7 7
24 1564358 Harilal 01/07/2024~~07/07/2024~~7 7
25 1597972 Anima 15/07/2024~~21/07/2024~~7 7
26 1597971 Harilal 15/07/2024~~21/07/2024~~7 7
27 1616093 Anima 25/07/2024~~04/08/2024~~11 11
28 1616092 Harilal 25/07/2024~~04/08/2024~~11 11

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 2537297 Anima 21/02/2024~~26/02/2024~~6 6 BANDHI BAI/KENDA RAM NADEP (3305002056/IF/GIS/642918)
2 2537296 Harilal 21/02/2024~~26/02/2024~~6 6 BANDHI BAI/KENDA RAM NADEP (3305002056/IF/GIS/642918)
3 2587896 Anima 27/02/2024~~03/03/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605889 (3305002056/IF/IAY/1274387)
4 2587895 Harilal 27/02/2024~~03/03/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605889 (3305002056/IF/IAY/1274387)
5 2639965 Anima 05/03/2024~~10/03/2024~~6 6 ANIL/NANHI NADEP NIRMAN (3305002069/IF/GIS/644693)
6 2639964 Harilal 05/03/2024~~10/03/2024~~6 6 ANIL/NANHI NADEP NIRMAN (3305002069/IF/GIS/644693)
7 2702761 Anima 12/03/2024~~17/03/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604815 (3305002056/IF/IAY/1273671)
8 2702760 Harilal 12/03/2024~~17/03/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605886 (3305002056/IF/IAY/1274385)
9 2772385 Anima 21/03/2024~~30/03/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605890 (3305002056/IF/IAY/1274388)
10 2772384 Harilal 21/03/2024~~30/03/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605890 (3305002056/IF/IAY/1274388)
11 537270 Anima 06/05/2024~~12/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604040 (3305002056/IF/IAY/1273140)
12 537269 Harilal 06/05/2024~~12/05/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604040 (3305002056/IF/IAY/1273140)
13 673870 Anima 14/05/2024~~19/05/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150608446 (3305002056/IF/IAY/1275873)
14 673869 Harilal 14/05/2024~~19/05/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150608446 (3305002056/IF/IAY/1275873)
15 1080410 Anima 03/06/2024~~09/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
16 1080409 Harilal 03/06/2024~~09/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
17 1224270 Anima 10/06/2024~~16/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
18 1224260 Harilal 10/06/2024~~16/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
19 1355213 Anima 17/06/2024~~23/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
20 1355188 Harilal 17/06/2024~~23/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
21 1485405 Anima 24/06/2024~~30/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
22 1485396 Harilal 24/06/2024~~30/06/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
23 1564366 Anima 01/07/2024~~07/07/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
24 1564358 Harilal 01/07/2024~~07/07/2024~~7 7 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740)
25 1597972 Anima 15/07/2024~~21/07/2024~~7 7 Bahra Nala me Check dam (3305002069/WC/1111541013)
26 1597971 Harilal 15/07/2024~~21/07/2024~~7 7 Bahra Nala me Check dam (3305002069/WC/1111541013)
27 1616093 Anima 25/07/2024~~04/08/2024~~11 11 Bahra Nala me Check dam (3305002069/WC/1111541013)
28 1616092 Harilal 25/07/2024~~04/08/2024~~11 11 Bahra Nala me Check dam (3305002069/WC/1111541013)

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 Anima 21/02/2024 5 BANDHI BAI/KENDA RAM NADEP (3305002056/IF/GIS/642918) 19003 1105 0
2 Harilal 21/02/2024 5 BANDHI BAI/KENDA RAM NADEP (3305002056/IF/GIS/642918) 19003 1105 0
3 Anima 26/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605889 (3305002056/IF/IAY/1274387) 19361 1326 0
4 Harilal 26/02/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605889 (3305002056/IF/IAY/1274387) 19361 1326 0
5 Anima 05/03/2024 5 ANIL/NANHI NADEP NIRMAN (3305002069/IF/GIS/644693) 19677 1105 0
6 Harilal 05/03/2024 5 ANIL/NANHI NADEP NIRMAN (3305002069/IF/GIS/644693) 19677 1105 0
7 Anima 12/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604815 (3305002056/IF/IAY/1273671) 20060 1326 0
8 Harilal 12/03/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605886 (3305002056/IF/IAY/1274385) 20059 1326 0
9 Anima 21/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605890 (3305002056/IF/IAY/1274388) 20517 884 0
10 Harilal 21/03/2024 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150605890 (3305002056/IF/IAY/1274388) 20517 884 0
Sub Total FY 2324 52 11492 0
11 Anima 06/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604040 (3305002056/IF/IAY/1273140) 4483 1701 0
12 Harilal 06/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150604040 (3305002056/IF/IAY/1273140) 4483 1701 0
13 Anima 14/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150608446 (3305002056/IF/IAY/1275873) 5256 1458 0
14 Harilal 14/05/2024 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150608446 (3305002056/IF/IAY/1275873) 5256 1458 0
15 Anima 03/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 7926 1458 0
16 Harilal 03/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 7926 1458 0
17 Anima 10/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 9023 1458 0
18 Harilal 10/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 9023 1458 0
19 Anima 17/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 9738 180 0
20 Harilal 17/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 9738 180 0
21 Anima 24/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 10912 1458 0
22 Harilal 24/06/2024 6 JAGMOHAN/GINA DABRI NIRMAN KARYA (3305002056/IF/1111421740) 10911 1458 0
23 Anima 15/07/2024 7 Bahra Nala me Check dam (3305002069/WC/1111541013) 12015 1701 0
24 Harilal 15/07/2024 7 Bahra Nala me Check dam (3305002069/WC/1111541013) 12015 1701 0
Sub Total FY 2425 88 18828 0