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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-006-022-001/45-A

Family Id:

45-A

Name of Head of Household:

MADAN

Name of Father/Husband:

NEM SAY

Category:

Date of Registration:

4/1/2019

Address:

Villages:

Panchayat:

Kerju

Block:

SITAPUR

District:

SURGUJA(CHHATTISGARH)

Whether BPL Family:

Family Id:

45-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	MADAN	Male	36	CHHATISGARH GRAMIN BANK

2	ANITA	Female	33	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	2372897	ANITA	16/12/2019~~22/12/2019~~7	6

2	2372896	MADAN	16/12/2019~~22/12/2019~~7	6

3	2452288	ANITA	23/12/2019~~29/12/2019~~7	6

4	2452287	MADAN	23/12/2019~~29/12/2019~~7	6

5	2585770	ANITA	30/12/2019~~05/01/2020~~7	6

6	2767513		06/01/2020~~12/01/2020~~7	6

7	2914286		13/01/2020~~19/01/2020~~7	6

8	4874516		22/03/2021~~31/03/2021~~10	9

9	4874515	MADAN	22/03/2021~~31/03/2021~~10	9

10	39800	ANITA	01/04/2021~~11/04/2021~~11	10

11	39799	MADAN	01/04/2021~~11/04/2021~~11	10

12	2161524		22/11/2021~~28/11/2021~~7	6

13	2236720		29/11/2021~~05/12/2021~~7	6

14	1737758	ANITA	05/12/2022~~11/12/2022~~7	6

15	1737757	MADAN	05/12/2022~~11/12/2022~~7	6

16	1815806	ANITA	12/12/2022~~18/12/2022~~7	6

17	1815805	MADAN	12/12/2022~~18/12/2022~~7	6

18	1941931	ANITA	19/12/2022~~25/12/2022~~7	6

19	1941930	MADAN	19/12/2022~~25/12/2022~~7	6

20	2402082	ANITA	16/01/2023~~22/01/2023~~7	6

21	2402081	MADAN	16/01/2023~~22/01/2023~~7	6

22	2502706	ANITA	23/01/2023~~29/01/2023~~7	6

23	2502705	MADAN	23/01/2023~~29/01/2023~~7	6

24	3173474		27/02/2023~~05/03/2023~~7	6

25	3308313		06/03/2023~~12/03/2023~~7	6

26	3398745		13/03/2023~~19/03/2023~~7	6

27	3539996		20/03/2023~~26/03/2023~~7	6

28	835547	ANITA	26/05/2023~~04/06/2023~~10	9

29	835546	MADAN	26/05/2023~~04/06/2023~~10	9

30	1773460		18/12/2023~~24/12/2023~~7	6

31	1843626		25/12/2023~~31/12/2023~~7	6

32	1939052		01/01/2024~~07/01/2024~~7	6

33	2008588		08/01/2024~~14/01/2024~~7	6

34	2116732		15/01/2024~~21/01/2024~~7	6

35	2186768		22/01/2024~~28/01/2024~~7	6

36	2267135		29/01/2024~~04/02/2024~~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	2372897	ANITA	16/12/2019~~22/12/2019~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

2	2372896	MADAN	16/12/2019~~22/12/2019~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

3	2452288	ANITA	23/12/2019~~29/12/2019~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

4	2452287	MADAN	23/12/2019~~29/12/2019~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

5	2585770	ANITA	30/12/2019~~05/01/2020~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

6	2767513		06/01/2020~~12/01/2020~~7	6	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)

7	2914286		13/01/2020~~19/01/2020~~7	6	Kuber / akbar ka dabri nirman karya (3305006022/WC/1111378271)

8	4874516		22/03/2021~~31/03/2021~~10	9	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)

9	4874515	MADAN	22/03/2021~~31/03/2021~~10	9	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)

10	39800	ANITA	01/04/2021~~11/04/2021~~11	10	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)

11	39799	MADAN	01/04/2021~~11/04/2021~~11	10	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)

12	2161524		22/11/2021~~28/11/2021~~7	6	karam sai / jagdev ka bhumi samtali karan karya (3305006022/LD/1111496790)

13	2236720		29/11/2021~~05/12/2021~~7	6	karam sai / jagdev ka bhumi samtali karan karya (3305006022/LD/1111496790)

14	1737758	ANITA	05/12/2022~~11/12/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

15	1737757	MADAN	05/12/2022~~11/12/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

16	1815806	ANITA	12/12/2022~~18/12/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

17	1815805	MADAN	12/12/2022~~18/12/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

18	1941931	ANITA	19/12/2022~~25/12/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

19	1941930	MADAN	19/12/2022~~25/12/2022~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

20	2402082	ANITA	16/01/2023~~22/01/2023~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

21	2402081	MADAN	16/01/2023~~22/01/2023~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

22	2502706	ANITA	23/01/2023~~29/01/2023~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

23	2502705	MADAN	23/01/2023~~29/01/2023~~7	6	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)

24	3173474		27/02/2023~~05/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

25	3308313		06/03/2023~~12/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

26	3398745		13/03/2023~~19/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

27	3539996		20/03/2023~~26/03/2023~~7	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)

28	835547	ANITA	26/05/2023~~04/06/2023~~10	9	Bajmuda nala me gully plug nirman karya 1 - 15 (3305006022/WC/1111540314)

29	835546	MADAN	26/05/2023~~04/06/2023~~10	9	Bajmuda nala me gully plug nirman karya 1 - 15 (3305006022/WC/1111540314)

30	1773460		18/12/2023~~24/12/2023~~7	6	Manoranjan/Devrus dabri nirman karya (3305006022/IF/1111782924)

31	1843626		25/12/2023~~31/12/2023~~7	6	Manoranjan/Devrus dabri nirman karya (3305006022/IF/1111782924)

32	1939052		01/01/2024~~07/01/2024~~7	6	Manoranjan/Devrus dabri nirman karya (3305006022/IF/1111782924)

33	2008588		08/01/2024~~14/01/2024~~7	6	Manoranjan/Devrus dabri nirman karya (3305006022/IF/1111782924)

34	2116732		15/01/2024~~21/01/2024~~7	6	Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)

35	2186768		22/01/2024~~28/01/2024~~7	6	Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)

36	2267135		29/01/2024~~04/02/2024~~7	6	Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)

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	ANITA	16/12/2019	7	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)	19335	1232	0

2	MADAN	16/12/2019	7	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)	19335	1232	0

3	ANITA	23/12/2019	7	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)	19472	1232	0

4	MADAN	23/12/2019	7	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)	19472	1232	0

5	ANITA	06/01/2020	7	sateshwar/balam sai ka dabri nirman karay (3305006022/WC/1111359525)	21387	1232	0

6	ANITA	13/01/2020	7	Kuber / akbar ka dabri nirman karya (3305006022/WC/1111378271)	22248	1232	0

	Sub Total FY 1920		42			7392	0

7	MADAN	29/03/2021	1	Hawal/Jhangru dabri nirmaan karya (3305006022/WC/1111491937)	26522	190	0

	Sub Total FY 2021		1			190	0

8	MADAN	22/11/2021	7	karam sai / jagdev ka bhumi samtali karan karya (3305006022/LD/1111496790)	11879	1351	0

9	MADAN	29/11/2021	7	karam sai / jagdev ka bhumi samtali karan karya (3305006022/LD/1111496790)	12223	1351	0

	Sub Total FY 2122		14			2702	0

10	MADAN	23/01/2023	7	Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)	13427	1428	0

11	MADAN	27/02/2023	3	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	17290	612	0

12	MADAN	06/03/2023	7	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	17641	1428	0

13	MADAN	13/03/2023	6	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	18490	1224	0

14	MADAN	20/03/2023	5	Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)	19228	1020	0

	Sub Total FY 2223		28			5712	0

15	MADAN	18/12/2023	7	Manoranjan/Devrus dabri nirman karya (3305006022/IF/1111782924)	10459	1547	0

16	MADAN	25/12/2023	7	Manoranjan/Devrus dabri nirman karya (3305006022/IF/1111782924)	10789	1547	0

17	MADAN	08/01/2024	7	Manoranjan/Devrus dabri nirman karya (3305006022/IF/1111782924)	11553	1547	0

18	MADAN	15/01/2024	7	Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)	12215	1547	0

19	MADAN	22/01/2024	7	Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)	12466	1547	0

20	MADAN	29/01/2024	1	Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)	12930	221	0

	Sub Total FY 2324		36			7956	0