Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/28-A Family Id: 28-A
Name of Head of Household: devnath
Name of Father/Husband: nanhu
Category: OTH
Date of Registration: 12/1/2019
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 28-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 devnath Male 41 CHHATISGARH GRAMIN BANK
2 sunkuwer Female 41 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 2911635 devnath 13/01/2020~~19/01/2020~~7 6
2 3031394 20/01/2020~~26/01/2020~~7 6
3 3173863 27/01/2020~~02/02/2020~~7 6
4 3245630 03/02/2020~~09/02/2020~~7 6
5 3302213 sunkuwer 03/02/2020~~09/02/2020~~7 6
6 3386499 devnath 10/02/2020~~16/02/2020~~7 6
7 3386500 sunkuwer 10/02/2020~~16/02/2020~~7 6
8 3518755 devnath 17/02/2020~~23/02/2020~~7 6
9 3518756 sunkuwer 17/02/2020~~23/02/2020~~7 6
10 3673986 devnath 24/02/2020~~01/03/2020~~7 6
11 260045 27/04/2020~~03/05/2020~~7 6
12 475806 04/05/2020~~10/05/2020~~7 6
13 658194 11/05/2020~~17/05/2020~~7 6
14 4323768 01/03/2021~~07/03/2021~~7 6
15 4531115 08/03/2021~~14/03/2021~~7 6
16 4886185 22/03/2021~~31/03/2021~~10 9
17 1741754 18/12/2023~~24/12/2023~~7 6
18 1849554 25/12/2023~~31/12/2023~~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 2911635 devnath 13/01/2020~~19/01/2020~~7 6 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492)
2 3031394 20/01/2020~~26/01/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
3 3173863 27/01/2020~~02/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
4 3245630 03/02/2020~~09/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
5 3302213 sunkuwer 03/02/2020~~09/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
6 3386499 devnath 10/02/2020~~16/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
7 3386500 sunkuwer 10/02/2020~~16/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
8 3518755 devnath 17/02/2020~~23/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
9 3518756 sunkuwer 17/02/2020~~23/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
10 3673986 devnath 24/02/2020~~01/03/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
11 260045 27/04/2020~~03/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
12 475806 04/05/2020~~10/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
13 658194 11/05/2020~~17/05/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
14 4323768 01/03/2021~~07/03/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
15 4531115 08/03/2021~~14/03/2021~~7 6 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
16 4886185 22/03/2021~~31/03/2021~~10 9 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570)
17 1741754 18/12/2023~~24/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)
18 1849554 25/12/2023~~31/12/2023~~7 6 Mangal/Pitha dabri nirman karya (3305006027/IF/1111780047)

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 devnath 13/01/2020 2 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22198 352 0
2 devnath 15/01/2020 2 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22458 352 0
3 devnath 17/01/2020 2 Dhani /bokha ka dabri nirman Kary (3305006027/WC/1111360492) 22555 352 0
4 devnath 20/01/2020 7 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 23231 1232 0
5 devnath 27/01/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 24269 1232 0
6 devnath 03/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 24848 1232 0
7 sunkuwer 03/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 25255 1232 0
8 devnath 10/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 25868 1232 0
9 sunkuwer 10/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 25868 1232 0
10 devnath 17/02/2020 5 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 26496 880 0
Sub Total FY 1920 53 9328 0
11 devnath 27/04/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 1516 1330 0
12 devnath 11/05/2020 2 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 4219 380 0
13 devnath 01/03/2021 7 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 22841 1330 0
14 devnath 08/03/2021 7 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 24276 1330 0
15 devnath 22/03/2021 7 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 26109 1330 0
16 devnath 29/03/2021 2 Chamru /jangi dabri nirman karya (3305006027/WC/1111491570) 26617 380 0
Sub Total FY 2021 32 6080 0