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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/438-B Family Id: 438-B
Name of Head of Household: Naresh
Name of Father/Husband: Chandu
Category: ST
Date of Registration: 10/5/2020
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 438-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh Male 30 CHHATISGARH GRAMIN BANK
2 Aruna 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 2236142 Naresh 06/10/2020~~11/10/2020~~6 6
2 3509028 25/01/2021~~31/01/2021~~7 6
3 4313709 01/03/2021~~07/03/2021~~7 6
4 4526285 08/03/2021~~14/03/2021~~7 6
5 4698747 15/03/2021~~21/03/2021~~7 6
6 4764069 Aruna 16/03/2021~~21/03/2021~~6 6
7 121680 05/04/2021~~11/04/2021~~7 6
8 1990859 Naresh 01/11/2021~~07/11/2021~~7 6
9 2026651 08/11/2021~~14/11/2021~~7 6
10 2118003 16/11/2021~~21/11/2021~~6 6
11 2247253 29/11/2021~~05/12/2021~~7 6
12 2371088 06/12/2021~~12/12/2021~~7 6
13 2618680 20/12/2021~~26/12/2021~~7 6
14 3554138 Aruna 31/01/2022~~06/02/2022~~7 6
15 3699364 07/02/2022~~13/02/2022~~7 6
16 4009698 21/02/2022~~27/02/2022~~7 6
17 4212836 07/03/2022~~13/03/2022~~7 6
18 4249079 Naresh 07/03/2022~~13/03/2022~~7 6
19 4440815 22/03/2022~~27/03/2022~~6 6
20 1524058 15/11/2022~~20/11/2022~~6 6
21 2432384 16/01/2023~~22/01/2023~~7 6
22 2511956 Aruna 23/01/2023~~29/01/2023~~7 6
23 2513051 Naresh 23/01/2023~~29/01/2023~~7 6
24 2628538 Aruna 30/01/2023~~05/02/2023~~7 6
25 2627251 Naresh 30/01/2023~~05/02/2023~~7 6
26 2769916 Aruna 06/02/2023~~12/02/2023~~7 6
27 2784652 Naresh 06/02/2023~~12/02/2023~~7 6
28 2914139 Aruna 13/02/2023~~19/02/2023~~7 6
29 3217880 Naresh 27/02/2023~~05/03/2023~~7 6
30 3413872 13/03/2023~~19/03/2023~~7 6
31 3531174 20/03/2023~~26/03/2023~~7 6
32 3700018 27/03/2023~~31/03/2023~~5 5
33 46040 02/04/2023~~09/04/2023~~8 7
34 148577 10/04/2023~~16/04/2023~~7 6
35 1404535 30/10/2023~~05/11/2023~~7 6
36 1427008 06/11/2023~~12/11/2023~~7 6
37 1577015 04/12/2023~~10/12/2023~~7 6
38 1659278 11/12/2023~~17/12/2023~~7 6
39 1741590 18/12/2023~~24/12/2023~~7 6
40 1849375 25/12/2023~~31/12/2023~~7 6
41 2155078 17/01/2024~~23/01/2024~~7 6
42 2268958 29/01/2024~~04/02/2024~~7 6
43 2348071 05/02/2024~~11/02/2024~~7 6
44 136963 08/04/2024~~14/04/2024~~7 7
45 188236 15/04/2024~~21/04/2024~~7 7
46 307548 22/04/2024~~28/04/2024~~7 7
47 388109 29/04/2024~~05/05/2024~~7 7
48 505972 06/05/2024~~12/05/2024~~7 7
49 608169 13/05/2024~~19/05/2024~~7 7
50 774154 20/05/2024~~26/05/2024~~7 7
51 1236531 10/06/2024~~16/06/2024~~7 7

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 2236142 Naresh 06/10/2020~~11/10/2020~~6 6 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565)
2 3509028 25/01/2021~~31/01/2021~~7 6 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565)
3 4313709 01/03/2021~~07/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
4 4526285 08/03/2021~~14/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
5 4698747 15/03/2021~~21/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
6 4764069 Aruna 16/03/2021~~21/03/2021~~6 6 Kansajhurka me bolder check nirman -36,37,38 (3305006027/WC/1111472566)
7 121680 05/04/2021~~11/04/2021~~7 6 Kansajhurka me bolder check nirman -36,37,38 (3305006027/WC/1111472566)
8 1990859 Naresh 01/11/2021~~07/11/2021~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
9 2026651 08/11/2021~~14/11/2021~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
10 2118003 16/11/2021~~21/11/2021~~6 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
11 2247253 29/11/2021~~05/12/2021~~7 6 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)
12 2371088 06/12/2021~~12/12/2021~~7 6 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060)
13 2618680 20/12/2021~~26/12/2021~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
14 3554138 Aruna 31/01/2022~~06/02/2022~~7 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
15 3699364 07/02/2022~~13/02/2022~~7 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
16 4009698 21/02/2022~~27/02/2022~~7 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
17 4212836 07/03/2022~~13/03/2022~~7 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
18 4249079 Naresh 07/03/2022~~13/03/2022~~7 6 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728)
19 4440815 22/03/2022~~27/03/2022~~6 6 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066)
20 1524058 15/11/2022~~20/11/2022~~6 6 Kanshajurka nala me recharge pit nirman karya 1 - 10 (3305006027/WC/1111540179)
21 2432384 16/01/2023~~22/01/2023~~7 6 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
22 2511956 Aruna 23/01/2023~~29/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
23 2513051 Naresh 23/01/2023~~29/01/2023~~7 6 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
24 2628538 Aruna 30/01/2023~~05/02/2023~~7 12 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
25 2627251 Naresh 30/01/2023~~05/02/2023~~7 12 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
26 2769916 Aruna 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
27 2784652 Naresh 06/02/2023~~12/02/2023~~7 12 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671)
28 2914139 Aruna 13/02/2023~~19/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
29 3217880 Naresh 27/02/2023~~05/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
30 3413872 13/03/2023~~19/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
31 3531174 20/03/2023~~26/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
32 3700018 27/03/2023~~31/03/2023~~5 5 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
33 46040 02/04/2023~~09/04/2023~~8 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
34 148577 10/04/2023~~16/04/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
35 1404535 30/10/2023~~05/11/2023~~7 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)
36 1427008 06/11/2023~~12/11/2023~~7 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046)
37 1577015 04/12/2023~~10/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
38 1659278 11/12/2023~~17/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
39 1741590 18/12/2023~~24/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
40 1849375 25/12/2023~~31/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
41 2155078 17/01/2024~~23/01/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)
42 2268958 29/01/2024~~04/02/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)
43 2348071 05/02/2024~~11/02/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)
44 136963 08/04/2024~~14/04/2024~~7 14 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
45 188236 15/04/2024~~21/04/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
46 307548 22/04/2024~~28/04/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
47 388109 29/04/2024~~05/05/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
48 505972 06/05/2024~~12/05/2024~~7 14 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
49 608169 13/05/2024~~19/05/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
50 774154 20/05/2024~~26/05/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)
51 1236531 10/06/2024~~16/06/2024~~7 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309)

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 Naresh 06/10/2020 6 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565) 13874 1140 0
2 Naresh 25/01/2021 7 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565) 19632 1330 0
3 Naresh 01/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 22757 1330 0
4 Naresh 08/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24246 1330 0
5 Naresh 15/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24984 1330 0
6 Aruna 16/03/2021 6 Kansajhurka me bolder check nirman -36,37,38 (3305006027/WC/1111472566) 25408 1140 0
Sub Total FY 2021 40 7600 0
7 Aruna 05/04/2021 2 Kansajhurka me bolder check nirman -36,37,38 (3305006027/WC/1111472566) 1201 386 0
8 Naresh 01/11/2021 7 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 11065 1351 0
9 Naresh 08/11/2021 4 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 11351 772 0
10 Naresh 29/11/2021 7 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060) 12291 1351 0
11 Naresh 06/12/2021 6 Ramkumar / raibar dabri nirman karya (3305006027/WC/1111516060) 12798 1158 0
12 Naresh 20/12/2021 7 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 13641 1351 0
13 Aruna 31/01/2022 3 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 17076 579 0
14 Aruna 07/02/2022 7 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 17539 1351 0
15 Aruna 21/02/2022 7 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 19075 1351 0
16 Aruna 07/03/2022 2 Shiyaram / lodo dabri nirman karya (3305006027/WC/1111516066) 20036 386 0
17 Naresh 07/03/2022 7 premsai / lundra ka dabri nirman karya (3305006027/WC/1111515728) 20451 1351 0
Sub Total FY 2122 59 11387 0
18 Naresh 16/01/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 13306 1428 0
19 Aruna 23/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13820 1428 0
20 Naresh 23/01/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 13861 1428 0
21 Aruna 30/01/2023 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14352 1224 0
22 Naresh 30/01/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 14341 1428 0
23 Aruna 06/02/2023 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14980 1224 0
24 Naresh 06/02/2023 7 Budhsai / Manwa ram Dabri nirman karya (3305006027/IF/1111734671) 15052 1428 0
25 Aruna 13/02/2023 3 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 15869 612 0
26 Naresh 28/02/2023 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 17616 1224 0
27 Naresh 13/03/2023 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 18541 1428 0
28 Naresh 20/03/2023 7 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 19105 1428 0
29 Naresh 27/03/2023 4 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 20381 816 0
Sub Total FY 2223 74 15096 0
30 Naresh 02/04/2023 5 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 121 1105 0
31 Naresh 30/10/2023 7 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046) 6762 1547 0
32 Naresh 06/11/2023 6 Devnath/Moga dabri nirman karya (3305006027/IF/1111780046) 7049 1326 0
33 Naresh 04/12/2023 7 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047) 9111 1547 0
34 Naresh 11/12/2023 7 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047) 9700 1547 0
35 Naresh 18/12/2023 7 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047) 10170 1547 0
36 Naresh 17/01/2024 7 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056) 12457 1547 0
37 Naresh 29/01/2024 7 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056) 12998 1547 0
38 Naresh 05/02/2024 7 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056) 13556 1547 0
Sub Total FY 2324 60 13260 0
39 Naresh 08/04/2024 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309) 773 1701 0
40 Naresh 15/04/2024 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309) 1038 1701 0
41 Naresh 22/04/2024 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309) 1723 1701 0
42 Naresh 29/04/2024 7 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309) 2154 1701 0
43 Naresh 06/05/2024 6 Lajhru /Tete Dabri nirman karya (3305006027/IF/GIS/796309) 2705 1458 0
Sub Total FY 2425 34 8262 0