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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-023-001/691 Family Id: 691
Name of Head of Household: devkumar
Name of Father/Husband: baccha ram
Category: ST
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: Belkharikha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 691
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devkumar Male 30
2 manmet 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 3972648 devkumar 15/02/2021~~21/02/2021~~7 6
2 3972649 manmet 15/02/2021~~21/02/2021~~7 6
3 4187858 devkumar 22/02/2021~~28/02/2021~~7 6
4 4187859 manmet 22/02/2021~~28/02/2021~~7 6
5 4405068 01/03/2021~~07/03/2021~~7 6
6 4560346 08/03/2021~~14/03/2021~~7 6
7 2471180 devkumar 13/12/2021~~19/12/2021~~7 6
8 2471181 manmet 13/12/2021~~19/12/2021~~7 6
9 2610997 devkumar 20/12/2021~~26/12/2021~~7 6
10 2610998 manmet 20/12/2021~~26/12/2021~~7 6
11 3201371 devkumar 12/01/2022~~16/01/2022~~5 5
12 3614626 manmet 31/01/2022~~06/02/2022~~7 6
13 3924698 15/02/2022~~20/02/2022~~6 6
14 34554 02/05/2022~~08/05/2022~~7 6
15 1851677 devkumar 12/12/2022~~18/12/2022~~7 6
16 1851678 manmet 12/12/2022~~18/12/2022~~7 6
17 2045654 devkumar 26/12/2022~~01/01/2023~~7 6
18 2045655 manmet 26/12/2022~~01/01/2023~~7 6
19 2372374 devkumar 12/01/2023~~15/01/2023~~4 4
20 2372375 manmet 12/01/2023~~15/01/2023~~4 4
21 2417162 devkumar 16/01/2023~~22/01/2023~~7 6
22 2417163 manmet 16/01/2023~~22/01/2023~~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 3972648 devkumar 15/02/2021~~21/02/2021~~7 12 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792)
2 3972649 manmet 15/02/2021~~21/02/2021~~7 6 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792)
3 4187858 devkumar 22/02/2021~~28/02/2021~~7 6 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792)
4 4187859 manmet 22/02/2021~~28/02/2021~~7 6 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792)
5 4405068 01/03/2021~~07/03/2021~~7 6 CPT NIRMAN KARYA BELKHARIKHA (3305002023/DP/1111424914)
6 4560346 08/03/2021~~14/03/2021~~7 6 CPT NIRMAN KARYA BELKHARIKHA (3305002023/DP/1111424914)
7 2471180 devkumar 13/12/2021~~19/12/2021~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
8 2471181 manmet 13/12/2021~~19/12/2021~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
9 2610997 devkumar 20/12/2021~~26/12/2021~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
10 2610998 manmet 20/12/2021~~26/12/2021~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
11 3201371 devkumar 12/01/2022~~16/01/2022~~5 5 CHANDRESH/KAMLESHWAR DAS DABRI NIRMAN KARYA (3305002023/IF/1111430118)
12 3614626 manmet 31/01/2022~~06/02/2022~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
13 3924698 15/02/2022~~20/02/2022~~6 6 CPT NIRMAN KARYA BELKHARIKHA (3305002023/DP/1111424914)
14 34554 02/05/2022~~08/05/2022~~7 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040)
15 1851677 devkumar 12/12/2022~~18/12/2022~~7 12 KESHWAR SINGH/PATRAM SAMTALIKARAN (3305002023/IF/1111671318)
16 1851678 manmet 12/12/2022~~18/12/2022~~7 6 KESHWAR SINGH/PATRAM SAMTALIKARAN (3305002023/IF/1111671318)
17 2045654 devkumar 26/12/2022~~01/01/2023~~7 6 KESHWAR SINGH/PATRAM SAMTALIKARAN (3305002023/IF/1111671318)
18 2045655 manmet 26/12/2022~~01/01/2023~~7 6 KESHWAR SINGH/PATRAM SAMTALIKARAN (3305002023/IF/1111671318)
19 2372374 devkumar 12/01/2023~~15/01/2023~~4 4 RAMNARESH/SHIVPRASAD DABRI (3305002023/IF/1111530791)
20 2372375 manmet 12/01/2023~~15/01/2023~~4 4 RAMNARESH/SHIVPRASAD DABRI (3305002023/IF/1111530791)
21 2417162 devkumar 16/01/2023~~22/01/2023~~7 6 THAKUR PRASAD/BABA RAM SAMTALIKARAN (3305002023/IF/1111632565)
22 2417163 manmet 16/01/2023~~22/01/2023~~7 6 THAKUR PRASAD/BABA RAM SAMTALIKARAN (3305002023/IF/1111632565)

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 manmet 15/02/2021 6 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792) 31234 1140 0
2 manmet 22/02/2021 2 PRAVESH RAM/GOVIND RAM DABRI (3305002023/IF/1111530792) 32474 380 0
Sub Total FY 2021 8 1520 0
3 manmet 13/12/2021 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040) 17146 1158 0
4 manmet 20/12/2021 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040) 18380 1158 0
5 manmet 31/01/2022 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040) 24616 1158 0
Sub Total FY 2122 18 3474 0
6 manmet 02/05/2022 6 KHEL MAIDAN SAMTALIKARAN BARKHADAND (3305002023/LD/1111330040) 184 1224 0
7 manmet 12/01/2023 3 RAMNARESH/SHIVPRASAD DABRI (3305002023/IF/1111530791) 14425 30 0
8 manmet 16/01/2023 6 THAKUR PRASAD/BABA RAM SAMTALIKARAN (3305002023/IF/1111632565) 14807 60 0
Sub Total FY 2223 15 1314 0