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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/493 Family Id: 493
Name of Head of Household: POSHAN LAL
Name of Father/Husband: ANANDRAM
Category: OTH
Date of Registration: 6/30/2021
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 493
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POSHAN LAL Male 24
2 NEETU Female 24 Canara 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 2649352 NEETU 22/02/2022~~06/03/2022~~13 12
2 2920698 07/03/2022~~13/03/2022~~7 6
3 3194311 21/03/2022~~27/03/2022~~7 6
4 794332 22/06/2022~~05/07/2022~~14 12
5 932028 01/09/2022~~14/09/2022~~14 12
6 130438 10/04/2023~~16/04/2023~~7 6
7 2942421 11/03/2024~~24/03/2024~~14 14
8 424158 15/04/2024~~28/04/2024~~14 14

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 2649352 NEETU 22/02/2022~~06/03/2022~~13 12 talb gahri karan karya (3303005019/WH/1111320425)
2 2920698 07/03/2022~~13/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
3 3194311 21/03/2022~~27/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
4 794332 22/06/2022~~05/07/2022~~14 12 UNDRE GROUND DYKE NIRMAN KARYA NO.01 (3303005019/WC/1111516809)
5 932028 01/09/2022~~14/09/2022~~14 18 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
6 130438 10/04/2023~~16/04/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
7 2942421 11/03/2024~~24/03/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)
8 424158 15/04/2024~~28/04/2024~~14 14 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297)

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 NEETU 22/02/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 43538 1158 0
2 NEETU 28/02/2022 5 talb gahri karan karya (3303005019/WH/1111320425) 43540 965 0
3 NEETU 07/03/2022 5 talb gahri karan karya (3303005019/WH/1111320425) 47662 965 0
4 NEETU 21/03/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 51230 1158 0
Sub Total FY 2122 22 4246 0
5 NEETU 22/06/2022 6 UNDRE GROUND DYKE NIRMAN KARYA NO.01 (3303005019/WC/1111516809) 15860 1224 0
6 NEETU 29/06/2022 6 UNDRE GROUND DYKE NIRMAN KARYA NO.01 (3303005019/WC/1111516809) 15861 1224 0
7 NEETU 01/09/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 18573 1224 0
8 NEETU 08/09/2022 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 18574 1224 0
Sub Total FY 2223 24 4896 0
9 NEETU 15/04/2024 4 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 8391 972 0
10 NEETU 22/04/2024 5 Samuday ke liye Samudaik jal sanchay bhagda Talab ka navinikaran (3303005019/WH/GIS/756297) 8392 1215 0
Sub Total FY 2425 9 2187 0