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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-017-001/11-A Family Id: 11-A
Name of Head of Household: rajkumar
Name of Father/Husband: sugriv
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Bharatpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 11-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajkumar Male 25 CHHATISGARH GRAMIN BANK
2 santoshi Female 22 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 1503081 Rajkumar 08/07/2019~~14/07/2019~~7 6
2 1503082 santoshi 08/07/2019~~14/07/2019~~7 6
3 1525753 Rajkumar 15/07/2019~~21/07/2019~~7 6
4 1525754 santoshi 15/07/2019~~21/07/2019~~7 6
5 1545310 Rajkumar 22/07/2019~~28/07/2019~~7 6
6 1545311 santoshi 22/07/2019~~28/07/2019~~7 6
7 1557978 Rajkumar 29/07/2019~~04/08/2019~~7 6
8 1557979 santoshi 29/07/2019~~04/08/2019~~7 6
9 1615039 Rajkumar 02/09/2019~~08/09/2019~~7 6
10 1615040 santoshi 02/09/2019~~08/09/2019~~7 6
11 1631369 Rajkumar 09/09/2019~~15/09/2019~~7 6
12 1631370 santoshi 09/09/2019~~15/09/2019~~7 6
13 1758664 Rajkumar 21/10/2019~~27/10/2019~~7 6
14 2061403 25/11/2019~~01/12/2019~~7 6
15 2061404 santoshi 25/11/2019~~01/12/2019~~7 6
16 2142057 Rajkumar 02/12/2019~~08/12/2019~~7 6
17 2142058 santoshi 02/12/2019~~08/12/2019~~7 6
18 2197099 Rajkumar 09/12/2019~~15/12/2019~~7 6
19 2355264 16/12/2019~~22/12/2019~~7 6
20 2490169 23/12/2019~~29/12/2019~~7 6
21 1682535 08/06/2020~~14/06/2020~~7 6
22 1682536 santoshi 08/06/2020~~14/06/2020~~7 6
23 970261 Rajkumar 26/09/2022~~02/10/2022~~7 6
24 970262 santoshi 26/09/2022~~02/10/2022~~7 6
25 1169120 Rajkumar 17/10/2022~~23/10/2022~~7 6
26 1169121 santoshi 17/10/2022~~23/10/2022~~7 6
27 1253146 Rajkumar 24/10/2022~~30/10/2022~~7 6
28 1253147 santoshi 24/10/2022~~30/10/2022~~7 6
29 915079 Rajkumar 27/05/2024~~02/06/2024~~7 7
30 915080 santoshi 27/05/2024~~02/06/2024~~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 1503081 Rajkumar 08/07/2019~~14/07/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
2 1503082 santoshi 08/07/2019~~14/07/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
3 1525753 Rajkumar 15/07/2019~~21/07/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
4 1525754 santoshi 15/07/2019~~21/07/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
5 1545310 Rajkumar 22/07/2019~~28/07/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
6 1545311 santoshi 22/07/2019~~28/07/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
7 1557978 Rajkumar 29/07/2019~~04/08/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
8 1557979 santoshi 29/07/2019~~04/08/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
9 1615039 Rajkumar 02/09/2019~~08/09/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
10 1615040 santoshi 02/09/2019~~08/09/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
11 1631369 Rajkumar 09/09/2019~~15/09/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
12 1631370 santoshi 09/09/2019~~15/09/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
13 1758664 Rajkumar 21/10/2019~~27/10/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
14 2061403 25/11/2019~~01/12/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
15 2061404 santoshi 25/11/2019~~01/12/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
16 2142057 Rajkumar 02/12/2019~~08/12/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
17 2142058 santoshi 02/12/2019~~08/12/2019~~7 6 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419)
18 2197099 Rajkumar 09/12/2019~~15/12/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
19 2355264 16/12/2019~~22/12/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
20 2490169 23/12/2019~~29/12/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
21 1682535 08/06/2020~~14/06/2020~~7 6 Dina/juda ka dabri nirman karya (3305006017/WC/1111380787)
22 1682536 santoshi 08/06/2020~~14/06/2020~~7 6 Dina/juda ka dabri nirman karya (3305006017/WC/1111380787)
23 970261 Rajkumar 26/09/2022~~02/10/2022~~7 6 Gulshan/Nehru dabri nirman karya (3305006017/WC/1111537405)
24 970262 santoshi 26/09/2022~~02/10/2022~~7 6 Gulshan/Nehru dabri nirman karya (3305006017/WC/1111537405)
25 1169120 Rajkumar 17/10/2022~~23/10/2022~~7 6 Gulshan/Nehru dabri nirman karya (3305006017/WC/1111537405)
26 1169121 santoshi 17/10/2022~~23/10/2022~~7 6 Gulshan/Nehru dabri nirman karya (3305006017/WC/1111537405)
27 1253146 Rajkumar 24/10/2022~~30/10/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
28 1253147 santoshi 24/10/2022~~30/10/2022~~7 6 PVTG FRA Naiharsay / Khorsa bhumi samtali karan karya (3305006017/LD/1111516066)
29 915079 Rajkumar 27/05/2024~~02/06/2024~~7 7 kera kachhar ke pas mahua kona me talab gahrikaran karya (3305006017/WC/GIS/755615)
30 915080 santoshi 27/05/2024~~02/06/2024~~7 7 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 08/07/2019 7 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419) 11722 1232 0
2 santoshi 08/07/2019 7 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419) 11722 1232 0
3 Rajkumar 15/07/2019 7 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419) 11976 1232 0
4 santoshi 15/07/2019 7 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419) 11976 1232 0
5 Rajkumar 22/07/2019 7 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419) 12235 1232 0
6 santoshi 22/07/2019 7 kamla/sugriu ka kup nirman karay (3305006017/WC/1111329419) 12235 1232 0
Sub Total FY 1920 42 7392 0