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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-017-001/290 Family Id: 290
Name of Head of Household: Rajkumar
Name of Father/Husband: rajnath
Category: ST
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Bharatpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajkumar Male 35 CHHATISGARH GRAMIN BANK
2 Daniyaro Female 32 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 82907 Rajkumar 03/04/2017~~09/04/2017~~7 6
2 651997 18/05/2017~~24/05/2017~~7 6
3 649086 11/05/2020~~17/05/2020~~7 6
4 905649 18/05/2020~~24/05/2020~~7 6
5 4203485 22/02/2021~~28/02/2021~~7 6
6 4337206 01/03/2021~~07/03/2021~~7 6
7 4542916 08/03/2021~~14/03/2021~~7 6
8 4685595 15/03/2021~~21/03/2021~~7 6
9 518788 03/05/2021~~09/05/2021~~7 6
10 633282 10/05/2021~~16/05/2021~~7 6
11 743554 17/05/2021~~23/05/2021~~7 6
12 869425 24/05/2021~~30/05/2021~~7 6
13 998383 31/05/2021~~06/06/2021~~7 6
14 3147365 Daniyaro 10/01/2022~~16/01/2022~~7 6
15 3147364 Rajkumar 10/01/2022~~16/01/2022~~7 6
16 3213462 Daniyaro 17/01/2022~~23/01/2022~~7 6
17 3214481 Rajkumar 17/01/2022~~23/01/2022~~7 6
18 2403394 Daniyaro 16/01/2023~~22/01/2023~~7 6
19 2403393 Rajkumar 16/01/2023~~22/01/2023~~7 6
20 2502283 Daniyaro 23/01/2023~~29/01/2023~~7 6
21 2502282 Rajkumar 23/01/2023~~29/01/2023~~7 6
22 2655233 Daniyaro 30/01/2023~~05/02/2023~~7 6
23 2655232 Rajkumar 30/01/2023~~05/02/2023~~7 6
24 2773123 Daniyaro 06/02/2023~~12/02/2023~~7 6
25 2773122 Rajkumar 06/02/2023~~12/02/2023~~7 6
26 1292055 28/08/2023~~03/09/2023~~7 6
27 1298568 04/09/2023~~10/09/2023~~7 6
28 1308065 11/09/2023~~17/09/2023~~7 6
29 1413939 Daniyaro 19/06/2024~~23/06/2024~~5 5
30 1413938 Rajkumar 19/06/2024~~23/06/2024~~5 5

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 82907 Rajkumar 03/04/2017~~09/04/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
2 651997 18/05/2017~~24/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH-05-006-017-001/4152 (3305006017/IF/IAY/62264)
3 649086 11/05/2020~~17/05/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
4 905649 18/05/2020~~24/05/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
5 4203485 22/02/2021~~28/02/2021~~7 12 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
6 4337206 01/03/2021~~07/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
7 4542916 08/03/2021~~14/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
8 4685595 15/03/2021~~21/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
9 518788 03/05/2021~~09/05/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
10 633282 10/05/2021~~16/05/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
11 743554 17/05/2021~~23/05/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
12 869425 24/05/2021~~30/05/2021~~7 6 Sonsay /dukha ka dabri nirman Kary (3305006017/WC/1111359360)
13 998383 31/05/2021~~06/06/2021~~7 6 Sonsay /dukha ka dabri nirman Kary (3305006017/WC/1111359360)
14 3147365 Daniyaro 10/01/2022~~16/01/2022~~7 6 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
15 3147364 Rajkumar 10/01/2022~~16/01/2022~~7 6 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
16 3213462 Daniyaro 17/01/2022~~23/01/2022~~7 6 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
17 3214481 Rajkumar 17/01/2022~~23/01/2022~~7 6 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
18 2403394 Daniyaro 16/01/2023~~22/01/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
19 2403393 Rajkumar 16/01/2023~~22/01/2023~~7 12 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
20 2502283 Daniyaro 23/01/2023~~29/01/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
21 2502282 Rajkumar 23/01/2023~~29/01/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
22 2655233 Daniyaro 30/01/2023~~05/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
23 2655232 Rajkumar 30/01/2023~~05/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
24 2773123 Daniyaro 06/02/2023~~12/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
25 2773122 Rajkumar 06/02/2023~~12/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
26 1292055 28/08/2023~~03/09/2023~~7 6 Fulaso /Rajpal kup nirman karya (3305006017/IF/1111765355)
27 1298568 04/09/2023~~10/09/2023~~7 6 Fulaso /Rajpal kup nirman karya (3305006017/IF/1111765355)
28 1308065 11/09/2023~~17/09/2023~~7 6 Fulaso /Rajpal kup nirman karya (3305006017/IF/1111765355)
29 1413939 Daniyaro 19/06/2024~~23/06/2024~~5 5 kera kachhar ke pas mahua kona me talab gahrikaran karya (3305006017/WC/GIS/755615)
30 1413938 Rajkumar 19/06/2024~~23/06/2024~~5 5 kera kachhar ke pas mahua kona me talab gahrikaran karya (3305006017/WC/GIS/755615)

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 Rajkumar 18/05/2017 6 Construction of IAY House -IAY REG. NO. CH-05-006-017-001/4152 (3305006017/IF/IAY/62264) 6546 1032 0
Sub Total FY 1718 6 1032 0
2 Rajkumar 22/02/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 22557 1330 0
3 Rajkumar 01/03/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 23294 1330 0
4 Rajkumar 08/03/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 24197 1330 0
5 Rajkumar 15/03/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 24896 1330 0
Sub Total FY 2021 28 5320 0
6 Rajkumar 03/05/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 3539 1351 0
7 Daniyaro 10/01/2022 7 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362) 15557 1351 0
8 Daniyaro 17/01/2022 7 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362) 15745 1351 0
Sub Total FY 2122 21 4053 0