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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/638-B Family Id: 638-B
Name of Head of Household: naresh
Name of Father/Husband: ramsundar
Category: ST
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 638-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 naresh Male 29 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 3386412 naresh 10/02/2020~~16/02/2020~~7 6
2 3520251 17/02/2020~~23/02/2020~~7 6
3 3673537 24/02/2020~~01/03/2020~~7 6
4 3816337 02/03/2020~~08/03/2020~~7 6
5 4162979 23/03/2020~~31/03/2020~~9 8
6 259945 27/04/2020~~03/05/2020~~7 6
7 475783 04/05/2020~~10/05/2020~~7 6
8 2434638 09/11/2020~~15/11/2020~~7 6
9 2495400 16/11/2020~~22/11/2020~~7 6
10 4524761 08/03/2021~~14/03/2021~~7 6
11 4883674 22/03/2021~~31/03/2021~~10 9
12 90436 01/04/2021~~04/04/2021~~4 4
13 335009 19/04/2021~~25/04/2021~~7 6
14 741763 17/05/2021~~23/05/2021~~7 6
15 856935 24/05/2021~~30/05/2021~~7 6
16 998096 31/05/2021~~06/06/2021~~7 6
17 1930572 25/10/2021~~31/10/2021~~7 6
18 2119011 16/11/2021~~21/11/2021~~6 6
19 803669 29/08/2022~~04/09/2022~~7 6
20 2770193 06/02/2023~~12/02/2023~~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 3386412 naresh 10/02/2020~~16/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
2 3520251 17/02/2020~~23/02/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
3 3673537 24/02/2020~~01/03/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
4 3816337 02/03/2020~~08/03/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
5 4162979 23/03/2020~~31/03/2020~~9 8 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
6 259945 27/04/2020~~03/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
7 475783 04/05/2020~~10/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
8 2434638 09/11/2020~~15/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
9 2495400 16/11/2020~~22/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
10 4524761 08/03/2021~~14/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
11 4883674 22/03/2021~~31/03/2021~~10 9 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573)
12 90436 01/04/2021~~04/04/2021~~4 4 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
13 335009 19/04/2021~~25/04/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
14 741763 17/05/2021~~23/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
15 856935 24/05/2021~~30/05/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
16 998096 31/05/2021~~06/06/2021~~7 6 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052)
17 1930572 25/10/2021~~31/10/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
18 2119011 16/11/2021~~21/11/2021~~6 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
19 803669 29/08/2022~~04/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
20 2770193 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)

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 10/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 25871 1232 0
2 naresh 17/02/2020 7 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398) 26493 1232 0
3 naresh 24/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 27074 1232 0
4 naresh 02/03/2020 3 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 27899 528 0
5 naresh 05/03/2020 4 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 28017 704 0
6 naresh 23/03/2020 1 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 29954 176 0
Sub Total FY 1920 29 5104 0
7 naresh 27/04/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 1520 1330 0
8 naresh 04/05/2020 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 3013 1140 0
9 naresh 09/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15318 1330 0
10 naresh 16/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15625 1330 0
11 naresh 08/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 24025 1330 0
12 naresh 22/03/2021 7 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573) 26104 1330 0
13 naresh 29/03/2021 3 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573) 26623 570 0
Sub Total FY 2021 44 8360 0
14 naresh 01/04/2021 1 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 1052 193 0
15 naresh 19/04/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 2448 1351 0
16 naresh 17/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 4755 1351 0
17 naresh 24/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 5526 1351 0
18 naresh 31/05/2021 7 Sujeet/Jarra dabri nirmaan karya (3305006027/WC/1111489052) 6431 1351 0
19 naresh 25/10/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 10711 1351 0
20 naresh 15/11/2021 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 11741 1158 0
Sub Total FY 2122 42 8106 0
21 naresh 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14987 1428 0
Sub Total FY 2223 7 1428 0