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Deleted on Date 18/01/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-022-001/158-A Family Id: 158-A
Name of Head of Household: JAI NARAYAN
Name of Father/Husband: RAM NARAYAN
Category: OTH
Date of Registration: 5/7/2018
Address:
Villages:
Panchayat: Amalbhitthi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 158-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAI NARAYAN Male 36 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 639592 JAI NARAYAN 11/05/2018~~17/05/2018~~7 6
2 927439 30/05/2018~~05/06/2018~~7 6
3 1063984 08/06/2018~~14/06/2018~~7 6
4 3285522 14/03/2019~~20/03/2019~~7 6
5 3396899 22/03/2019~~28/03/2019~~7 6
6 91402 01/04/2019~~07/04/2019~~7 6
7 215520 08/04/2019~~14/04/2019~~7 6
8 333794 15/04/2019~~21/04/2019~~7 6
9 433504 22/04/2019~~28/04/2019~~7 6
10 574346 29/04/2019~~05/05/2019~~7 6
11 715025 06/05/2019~~12/05/2019~~7 6
12 1120136 31/05/2019~~09/06/2019~~10 9
13 1267680 10/06/2019~~16/06/2019~~7 6
14 1418467 24/06/2019~~30/06/2019~~7 6
15 1930143 18/11/2019~~24/11/2019~~7 6
16 2110320 02/12/2019~~08/12/2019~~7 6
17 2256774 09/12/2019~~15/12/2019~~7 6
18 3063624 20/01/2020~~26/01/2020~~7 6
19 3190467 27/01/2020~~02/02/2020~~7 6
20 3291097 03/02/2020~~09/02/2020~~7 6
21 3395266 10/02/2020~~16/02/2020~~7 6
22 3489974 17/02/2020~~23/02/2020~~7 6
23 3583237 24/02/2020~~01/03/2020~~7 6
24 4114674 23/03/2020~~31/03/2020~~9 8
25 292751 27/04/2020~~03/05/2020~~7 6
26 589750 08/05/2020~~17/05/2020~~10 9
27 1197124 25/05/2020~~31/05/2020~~7 6
28 1709923 08/06/2020~~14/06/2020~~7 6
29 1873564 15/06/2020~~21/06/2020~~7 6
30 2434588 09/11/2020~~15/11/2020~~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 639592 JAI NARAYAN 11/05/2018~~17/05/2018~~7 6 Laxman ram/dadu ram dabri nirman (3305002022/IF/1111329672)
2 927439 30/05/2018~~05/06/2018~~7 6 Laxman ram/dadu ram dabri nirman (3305002022/IF/1111329672)
3 1063984 08/06/2018~~14/06/2018~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
4 3285522 14/03/2019~~20/03/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
5 3396899 22/03/2019~~28/03/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
6 91402 01/04/2019~~07/04/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
7 215520 08/04/2019~~14/04/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
8 333794 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
9 433504 22/04/2019~~28/04/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
10 574346 29/04/2019~~05/05/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
11 715025 06/05/2019~~12/05/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
12 1120136 31/05/2019~~09/06/2019~~10 9 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
13 1267680 10/06/2019~~16/06/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
14 1418467 24/06/2019~~30/06/2019~~7 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779)
15 1930143 18/11/2019~~24/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2376823 (3305002022/IF/IAY/905927)
16 2110320 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2376823 (3305002022/IF/IAY/905927)
17 2256774 09/12/2019~~15/12/2019~~7 6 Khel Maidan Samtalikaran Pra.shala koilartikra mein (3305002022/LD/1111315762)
18 3063624 20/01/2020~~26/01/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
19 3190467 27/01/2020~~02/02/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
20 3291097 03/02/2020~~09/02/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
21 3395266 10/02/2020~~16/02/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
22 3489974 17/02/2020~~23/02/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
23 3583237 24/02/2020~~01/03/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
24 4114674 23/03/2020~~31/03/2020~~9 8 MAHESH/BAHAL DABRI NIRMAN KARYA (3305002022/IF/1111428651)
25 292751 27/04/2020~~03/05/2020~~7 6 MAHESH/BAHAL DABRI NIRMAN KARYA (3305002022/IF/1111428651)
26 589750 08/05/2020~~17/05/2020~~10 9 मिट्टी मुरूम सड़क निर्माण कार्य कुमार सिंह के घर से मेन रोड तक 1100 मी0 (3305002022/RC/1111234289)
27 1197124 25/05/2020~~31/05/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
28 1709923 08/06/2020~~14/06/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
29 1873564 15/06/2020~~21/06/2020~~7 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638)
30 2434588 09/11/2020~~15/11/2020~~7 6 MAHESH/BAHAL DABRI NIRMAN KARYA (3305002022/IF/1111428651)

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 JAI NARAYAN 11/05/2018 6 Laxman ram/dadu ram dabri nirman (3305002022/IF/1111329672) 7295 1044 0
2 JAI NARAYAN 30/05/2018 6 Laxman ram/dadu ram dabri nirman (3305002022/IF/1111329672) 10791 1044 0
3 JAI NARAYAN 14/03/2019 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779) 44397 1044 0
4 JAI NARAYAN 22/03/2019 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779) 45257 1044 0
Sub Total FY 1819 24 4176 0
5 JAI NARAYAN 01/04/2019 5 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779) 245 880 0
6 JAI NARAYAN 08/04/2019 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779) 1111 1056 0
7 JAI NARAYAN 15/04/2019 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779) 2451 1056 0
8 JAI NARAYAN 10/06/2019 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779) 10521 1056 0
9 JAI NARAYAN 24/06/2019 6 TALAB GAHRIKARAN KARYA MARATALAB (3305002022/WH/1111283779) 12313 6 0
10 JAI NARAYAN 18/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2376823 (3305002022/IF/IAY/905927) 20280 1232 0
11 JAI NARAYAN 02/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2376823 (3305002022/IF/IAY/905927) 22434 1232 0
12 JAI NARAYAN 20/01/2020 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638) 31051 1056 0
13 JAI NARAYAN 03/02/2020 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638) 33449 1056 0
14 JAI NARAYAN 10/02/2020 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638) 34710 1056 0
15 JAI NARAYAN 17/02/2020 6 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638) 35898 1056 0
Sub Total FY 1920 67 10742 0
16 JAI NARAYAN 27/04/2020 6 MAHESH/BAHAL DABRI NIRMAN KARYA (3305002022/IF/1111428651) 1834 1140 0
17 JAI NARAYAN 08/06/2020 1 KORWAJHARIYA MUDA TALAB (B) KA GAHRIKARAN KARYA (3305002022/WH/1111286638) 13883 1 0
Sub Total FY 2021 7 1141 0