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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-001/274 Family Id: 274
Name of Head of Household: rakesh sinha
Name of Father/Husband: sukhi sinha
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 274
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rakesh sinha Male 28 State Bank of India
2 ahelya sinha Female 25 State Bank of India


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 1611429 ahelya sinha 02/06/2020~~15/06/2020~~14 12
2 1611428 rakesh sinha 02/06/2020~~15/06/2020~~14 12
3 2687780 ahelya sinha 11/01/2021~~17/01/2021~~7 6
4 2687779 rakesh sinha 11/01/2021~~17/01/2021~~7 6
5 1649987 ahelya sinha 26/12/2021~~01/01/2022~~7 6
6 1649986 rakesh sinha 26/12/2021~~01/01/2022~~7 6
7 1874237 ahelya sinha 14/01/2022~~27/01/2022~~14 12
8 1874236 rakesh sinha 14/01/2022~~27/01/2022~~14 12
9 2034590 ahelya sinha 28/01/2022~~10/02/2022~~14 12
10 2034589 rakesh sinha 28/01/2022~~10/02/2022~~14 12
11 2676636 ahelya sinha 26/02/2022~~04/03/2022~~7 6
12 2676635 rakesh sinha 26/02/2022~~04/03/2022~~7 6
13 142396 ahelya sinha 11/05/2022~~24/05/2022~~14 12
14 142395 rakesh sinha 11/05/2022~~24/05/2022~~14 12
15 1694383 ahelya sinha 14/01/2023~~20/01/2023~~7 6
16 1694382 rakesh sinha 14/01/2023~~20/01/2023~~7 6
17 1987161 ahelya sinha 02/02/2023~~08/02/2023~~7 6
18 778473 16/05/2023~~22/05/2023~~7 6
19 778472 rakesh sinha 16/05/2023~~22/05/2023~~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 1611429 ahelya sinha 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
2 1611428 rakesh sinha 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
3 2687780 ahelya sinha 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
4 2687779 rakesh sinha 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
5 1649987 ahelya sinha 26/12/2021~~01/01/2022~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
6 1649986 rakesh sinha 26/12/2021~~01/01/2022~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
7 1874237 ahelya sinha 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
8 1874236 rakesh sinha 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
9 2034590 ahelya sinha 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
10 2034589 rakesh sinha 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
11 2676636 ahelya sinha 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
12 2676635 rakesh sinha 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
13 142396 ahelya sinha 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
14 142395 rakesh sinha 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
15 1694383 ahelya sinha 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
16 1694382 rakesh sinha 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
17 1987161 ahelya sinha 02/02/2023~~08/02/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
18 778473 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
19 778472 rakesh sinha 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)

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 ahelya sinha 26/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 14009 768 0
2 rakesh sinha 26/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 14009 768 0
3 ahelya sinha 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15429 768 0
4 rakesh sinha 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15429 768 0
5 ahelya sinha 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15456 696 0
6 rakesh sinha 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15456 696 0
7 ahelya sinha 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16664 720 0
8 rakesh sinha 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16663 720 0
9 ahelya sinha 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22651 648 0
10 rakesh sinha 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22651 648 0
Sub Total FY 2122 60 7200 0
11 rakesh sinha 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 535 960 0
12 ahelya sinha 14/01/2023 5 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 10464 645 0
13 rakesh sinha 14/01/2023 5 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 10464 645 0
Sub Total FY 2223 16 2250 0