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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/42-A Family Id: 42-A
Name of Head of Household: ramprasad
Name of Father/Husband: devkumar
Category: OTH
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 42-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramprasad Male 29 CHHATISGARH GRAMIN BANK
2 aasha Female 25 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 1954989 ramprasad 18/11/2019~~24/11/2019~~7 6
2 2126376 02/12/2019~~08/12/2019~~7 6
3 2217954 09/12/2019~~15/12/2019~~7 6
4 2330088 16/12/2019~~22/12/2019~~7 6
5 2481710 23/12/2019~~29/12/2019~~7 6
6 2591866 30/12/2019~~05/01/2020~~7 6
7 2778949 06/01/2020~~12/01/2020~~7 6
8 3051225 20/01/2020~~26/01/2020~~7 6
9 3174168 27/01/2020~~02/02/2020~~7 6
10 3248081 03/02/2020~~09/02/2020~~7 6
11 3674553 24/02/2020~~01/03/2020~~7 6
12 3945303 09/03/2020~~15/03/2020~~7 6
13 2140948 08/09/2020~~13/09/2020~~6 6
14 2221288 05/10/2020~~11/10/2020~~7 6
15 2253795 12/10/2020~~18/10/2020~~7 6
16 2280977 19/10/2020~~25/10/2020~~7 6
17 2434394 09/11/2020~~15/11/2020~~7 6
18 2495324 16/11/2020~~22/11/2020~~7 6
19 3070450 21/12/2020~~27/12/2020~~7 6
20 3231001 28/12/2020~~03/01/2021~~7 6
21 3573916 01/02/2021~~07/02/2021~~7 6
22 3786429 08/02/2021~~14/02/2021~~7 6
23 4159516 22/02/2021~~28/02/2021~~7 6
24 4521865 08/03/2021~~14/03/2021~~7 6
25 4857995 22/03/2021~~31/03/2021~~10 9
26 33534 01/04/2021~~11/04/2021~~11 10
27 144881 aasha 05/04/2021~~11/04/2021~~7 6
28 237481 ramprasad 12/04/2021~~18/04/2021~~7 6
29 303209 19/04/2021~~25/04/2021~~7 6
30 407753 26/04/2021~~02/05/2021~~7 6
31 1029415 31/05/2021~~06/06/2021~~7 6
32 1930470 25/10/2021~~31/10/2021~~7 6
33 1981129 aasha 01/11/2021~~07/11/2021~~7 6
34 1981128 ramprasad 01/11/2021~~07/11/2021~~7 6
35 2028455 aasha 08/11/2021~~14/11/2021~~7 6
36 2028454 ramprasad 08/11/2021~~14/11/2021~~7 6
37 2272318 29/11/2021~~05/12/2021~~7 6
38 2576955 20/12/2021~~26/12/2021~~7 6
39 3600065 31/01/2022~~06/02/2022~~7 6
40 2627960 30/01/2023~~05/02/2023~~7 6
41 2769610 06/02/2023~~12/02/2023~~7 6
42 2914368 13/02/2023~~19/02/2023~~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 1954989 ramprasad 18/11/2019~~24/11/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
2 2126376 02/12/2019~~08/12/2019~~7 6 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491)
3 2217954 09/12/2019~~15/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
4 2330088 16/12/2019~~22/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
5 2481710 23/12/2019~~29/12/2019~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
6 2591866 30/12/2019~~05/01/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008)
7 2778949 06/01/2020~~12/01/2020~~7 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007)
8 3051225 20/01/2020~~26/01/2020~~7 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007)
9 3174168 27/01/2020~~02/02/2020~~7 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007)
10 3248081 03/02/2020~~09/02/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
11 3674553 24/02/2020~~01/03/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
12 3945303 09/03/2020~~15/03/2020~~7 6 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071)
13 2140948 08/09/2020~~13/09/2020~~6 6 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722)
14 2221288 05/10/2020~~11/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
15 2253795 12/10/2020~~18/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
16 2280977 19/10/2020~~25/10/2020~~7 6 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769)
17 2434394 09/11/2020~~15/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
18 2495324 16/11/2020~~22/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
19 3070450 21/12/2020~~27/12/2020~~7 6 Kansajhurka nala me farm bunding nirman karya 05 (3305006027/LD/1111467610)
20 3231001 28/12/2020~~03/01/2021~~7 6 Kansajhurka nala me farm bunding nirman karya 06 (3305006027/LD/1111467611)
21 3573916 01/02/2021~~07/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
22 3786429 08/02/2021~~14/02/2021~~7 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
23 4159516 22/02/2021~~28/02/2021~~7 6 Biran /lede dabri nirman karya (3305006027/WC/1111462768)
24 4521865 08/03/2021~~14/03/2021~~7 6 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
25 4857995 22/03/2021~~31/03/2021~~10 9 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053)
26 33534 01/04/2021~~11/04/2021~~11 10 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
27 144881 aasha 05/04/2021~~11/04/2021~~7 6 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573)
28 237481 ramprasad 12/04/2021~~18/04/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
29 303209 19/04/2021~~25/04/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
30 407753 26/04/2021~~02/05/2021~~7 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051)
31 1029415 31/05/2021~~06/06/2021~~7 6 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573)
32 1930470 25/10/2021~~31/10/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
33 1981129 aasha 01/11/2021~~07/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
34 1981128 ramprasad 01/11/2021~~07/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
35 2028455 aasha 08/11/2021~~14/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
36 2028454 ramprasad 08/11/2021~~14/11/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
37 2272318 29/11/2021~~05/12/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
38 2576955 20/12/2021~~26/12/2021~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
39 3600065 31/01/2022~~06/02/2022~~7 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679)
40 2627960 30/01/2023~~05/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
41 2769610 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
42 2914368 13/02/2023~~19/02/2023~~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 ramprasad 18/11/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 15623 1232 0
2 ramprasad 02/12/2019 7 Mohan /dadu ka dabri nirman Kary (3305006027/WC/1111359491) 17247 1232 0
3 ramprasad 09/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 18165 1232 0
4 ramprasad 16/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 18908 1232 0
5 ramprasad 23/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 19782 1232 0
6 ramprasad 30/12/2019 7 Gochar Gothan me dabri nirman karya (3305006027/WC/1111380008) 20261 1232 0
7 ramprasad 06/01/2020 7 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007) 21298 1232 0
8 ramprasad 20/01/2020 6 Gochar Gothan me C.P.T nirman karya (3305006027/WC/1111380007) 23581 1056 0
9 ramprasad 03/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 24857 1232 0
10 ramprasad 24/02/2020 7 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 27155 1232 0
11 ramprasad 09/03/2020 4 Kehra / budhiya ka dabri nirma karya (3305006027/WC/1111376071) 28585 704 0
Sub Total FY 1920 73 12848 0
12 ramprasad 07/09/2020 6 Petla charagah me CPT Nirman karya (3305006027/WC/1111475722) 13191 1140 0
13 ramprasad 05/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 13763 1330 0
14 ramprasad 12/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14010 1330 0
15 ramprasad 19/10/2020 7 Abhay bada / sonsai dabri nirman karya (3305006027/WC/1111462769) 14122 1330 0
16 ramprasad 09/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15316 1330 0
17 ramprasad 16/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15623 1330 0
18 ramprasad 21/12/2020 6 Kansajhurka nala me farm bunding nirman karya 05 (3305006027/LD/1111467610) 17836 1140 0
19 ramprasad 28/12/2020 7 Kansajhurka nala me farm bunding nirman karya 06 (3305006027/LD/1111467611) 18502 1330 0
20 ramprasad 01/02/2021 4 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19713 760 0
21 ramprasad 08/02/2021 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 20909 1140 0
22 ramprasad 22/02/2021 7 Biran /lede dabri nirman karya (3305006027/WC/1111462768) 22325 1330 0
23 ramprasad 08/03/2021 7 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 24016 1330 0
24 ramprasad 22/03/2021 5 Maparo/Laddi dabri nirmaan karya (3305006027/WC/1111489053) 25782 950 0
Sub Total FY 2021 83 15770 0
25 ramprasad 01/04/2021 4 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 140 772 0
26 aasha 05/04/2021 5 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573) 1265 965 0
27 ramprasad 05/04/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1042 1351 0
28 ramprasad 12/04/2021 6 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1653 1158 0
29 ramprasad 19/04/2021 7 Injorsai/Moso Dabri nirmaan karya (3305006027/WC/1111489051) 1998 1351 0
30 ramprasad 31/05/2021 4 Mansai / lodhe dabri nirman karya (3305006027/WC/1111491573) 6853 772 0
31 ramprasad 25/10/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 10710 1351 0
32 ramprasad 01/11/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 10982 1351 0
33 ramprasad 08/11/2021 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 11375 1158 0
34 ramprasad 29/11/2021 6 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 12397 1158 0
35 ramprasad 20/12/2021 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 13360 1351 0
36 ramprasad 31/01/2022 7 petush / dhana ka dabri nirman karya (3305006027/WC/1111515679) 17250 1351 0
Sub Total FY 2122 73 14089 0
37 ramprasad 30/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14351 1428 0
38 ramprasad 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14980 1428 0
39 ramprasad 13/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 15869 1428 0
Sub Total FY 2223 21 4284 0