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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-043-001/167-A Family Id: 167-A
Name of Head of Household: Neharu
Name of Father/Husband: Dubraj
Category: ST
Date of Registration: 8/20/2011
Address:
Villages:
Panchayat: Bhakura
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 167-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neharu Male 30 CHHATISGARH GRAMIN BANK
2 Kumari Female 28 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 3558959 Kumari 18/02/2020~~24/02/2020~~7 6
2 3558957 Neharu 18/02/2020~~24/02/2020~~7 6
3 461765 Kumari 05/05/2020~~11/05/2020~~7 6
4 461764 Neharu 05/05/2020~~11/05/2020~~7 6
5 712266 Kumari 12/05/2020~~18/05/2020~~7 6
6 712265 Neharu 12/05/2020~~18/05/2020~~7 6
7 976526 Kumari 20/05/2020~~26/05/2020~~7 6
8 976525 Neharu 20/05/2020~~26/05/2020~~7 6
9 4251151 Kumari 23/02/2021~~01/03/2021~~7 6
10 4251150 Neharu 23/02/2021~~01/03/2021~~7 6
11 4439098 Kumari 03/03/2021~~09/03/2021~~7 6
12 4439097 Neharu 03/03/2021~~09/03/2021~~7 6
13 3444735 Kumari 25/01/2022~~31/01/2022~~7 6
14 3444734 Neharu 25/01/2022~~31/01/2022~~7 6
15 3584440 Kumari 01/02/2022~~07/02/2022~~7 6
16 3584439 Neharu 01/02/2022~~07/02/2022~~7 6
17 3747642 Kumari 08/02/2022~~14/02/2022~~7 6
18 3747641 Neharu 08/02/2022~~14/02/2022~~7 6
19 3889829 Kumari 15/02/2022~~21/02/2022~~7 6
20 3889827 Neharu 15/02/2022~~21/02/2022~~7 6
21 4026878 Kumari 22/02/2022~~28/02/2022~~7 6
22 4026877 Neharu 22/02/2022~~28/02/2022~~7 6
23 1421583 Kumari 19/06/2024~~25/06/2024~~7 7
24 1421582 Neharu 19/06/2024~~25/06/2024~~7 7

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 3558959 Kumari 18/02/2020~~24/02/2020~~7 6 मेडबन्धान निर्माण कार्य सुखी राम/सोमारू (3305003043/IF/1111439969)
2 3558957 Neharu 18/02/2020~~24/02/2020~~7 12 मेडबन्धान निर्माण कार्य सुखी राम/सोमारू (3305003043/IF/1111439969)
3 461765 Kumari 05/05/2020~~11/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
4 461764 Neharu 05/05/2020~~11/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
5 712266 Kumari 12/05/2020~~18/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
6 712265 Neharu 12/05/2020~~18/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
7 976526 Kumari 20/05/2020~~26/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
8 976525 Neharu 20/05/2020~~26/05/2020~~7 6 मिटटी मुरूम सड्क निर्माण बसवार से मुकुन्‍द घर से नदी तक 1000 मीटर (3305003043/RC/1111318970)
9 4251151 Kumari 23/02/2021~~01/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)
10 4251150 Neharu 23/02/2021~~01/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)
11 4439098 Kumari 03/03/2021~~09/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)
12 4439097 Neharu 03/03/2021~~09/03/2021~~7 6 Niji Bhumi Me Dabri Nirman karya laxmaniya/Siymber (3305003043/WC/1111488371)
13 3444735 Kumari 25/01/2022~~31/01/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
14 3444734 Neharu 25/01/2022~~31/01/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
15 3584440 Kumari 01/02/2022~~07/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
16 3584439 Neharu 01/02/2022~~07/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
17 3747642 Kumari 08/02/2022~~14/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
18 3747641 Neharu 08/02/2022~~14/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
19 3889829 Kumari 15/02/2022~~21/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
20 3889827 Neharu 15/02/2022~~21/02/2022~~7 12 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
21 4026878 Kumari 22/02/2022~~28/02/2022~~7 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
22 4026877 Neharu 22/02/2022~~28/02/2022~~7 12 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931)
23 1421583 Kumari 19/06/2024~~25/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Mukesh / Manijar (3305003043/IF/GIS/756084)
24 1421582 Neharu 19/06/2024~~25/06/2024~~7 7 Van Bhumi Par Samtlikaran Karya Mukesh / Manijar (3305003043/IF/GIS/756084)

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 25/01/2022 4 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 21508 760 0
2 Neharu 25/01/2022 5 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 21508 950 0
3 Kumari 01/02/2022 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 22075 1140 0
4 Neharu 01/02/2022 6 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 22075 1140 0
5 Kumari 08/02/2022 4 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 22854 760 0
6 Neharu 08/02/2022 5 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 22854 950 0
7 Kumari 15/02/2022 3 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 23536 570 0
8 Neharu 15/02/2022 3 Van Bhumi Me Dabri Nirman Karya - { Set Ram / Vifal } (3305003043/IF/1111642931) 23536 570 0
Sub Total FY 2122 36 6840 0