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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-031-001/317 Family Id: 317
Name of Head of Household: SADHAN
Name of Father/Husband: Shiv
Category: OTH
Date of Registration: 6/2/2006
Address:
Villages:
Panchayat: Kewari
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADHAN Male 25 Central 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 511896 SADHAN 08/05/2017~~21/05/2017~~14 12
2 723038 24/05/2017~~30/05/2017~~7 6
3 1673255 05/11/2017~~18/11/2017~~14 12
4 1862963 25/11/2017~~08/12/2017~~14 12
5 520545 04/05/2018~~10/05/2018~~7 6
6 1963768 08/12/2018~~14/12/2018~~7 6
7 2571389 26/01/2019~~01/02/2019~~7 6
8 2645101 02/02/2019~~08/02/2019~~7 6
9 3116408 08/03/2019~~14/03/2019~~7 6
10 3373286 22/03/2019~~28/03/2019~~7 6
11 176975 08/04/2019~~14/04/2019~~7 6
12 297200 15/04/2019~~21/04/2019~~7 6
13 418285 01/05/2020~~10/05/2020~~10 9
14 786300 13/05/2020~~17/05/2020~~5 5
15 898775 18/05/2020~~24/05/2020~~7 6
16 1045293 25/05/2020~~31/05/2020~~7 6
17 1298222 01/06/2020~~07/06/2020~~7 6
18 1749390 10/06/2020~~14/06/2020~~5 5
19 2931232 14/12/2020~~20/12/2020~~7 6
20 494711 04/07/2022~~10/07/2022~~7 6
21 532355 11/07/2022~~17/07/2022~~7 6
22 3189557 27/02/2023~~05/03/2023~~7 6
23 3315906 06/03/2023~~12/03/2023~~7 6
24 3465151 13/03/2023~~19/03/2023~~7 6
25 3575604 20/03/2023~~31/03/2023~~12 11
26 21009 01/04/2023~~09/04/2023~~9 8
27 1169260 19/06/2023~~25/06/2023~~7 6
28 1450042 20/06/2024~~23/06/2024~~4 4

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 511896 SADHAN 08/05/2017~~21/05/2017~~14 12 Lali muda talab gahrikaran karya (3305002031/WH/1044113)
2 723038 24/05/2017~~30/05/2017~~7 6 Lali muda talab gahrikaran karya (3305002031/WH/1044113)
3 1673255 05/11/2017~~18/11/2017~~14 12 NARAYAN GHAR SE TATI KONHA 880M TAK MITTI SADAK SAH PULIYA NIRMAN (3305002031/RC/381171726)
4 1862963 25/11/2017~~08/12/2017~~14 12 NARAYAN GHAR SE TATI KONHA 880M TAK MITTI SADAK SAH PULIYA NIRMAN (3305002031/RC/381171726)
5 520545 04/05/2018~~10/05/2018~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
6 1963768 08/12/2018~~14/12/2018~~7 6 TALAB GAHRIKARAN KARYA KHASRI (3305002031/WH/1111283407)
7 2571389 26/01/2019~~01/02/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
8 2645101 02/02/2019~~08/02/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
9 3116408 08/03/2019~~14/03/2019~~7 6 TALAB GAHRIKARAN KARYA DARRAHI (3305002031/WH/1111283406)
10 3373286 22/03/2019~~28/03/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
11 176975 08/04/2019~~14/04/2019~~7 6 CPT nirman karya Saamar botha ground me (3305002031/WC/1111358757)
12 297200 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN KARYA SAKARIYA (3305002031/WH/1111283408)
13 418285 01/05/2020~~10/05/2020~~10 9 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
14 786300 13/05/2020~~17/05/2020~~5 5 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
15 898775 18/05/2020~~24/05/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
16 1045293 25/05/2020~~31/05/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
17 1298222 01/06/2020~~07/06/2020~~7 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
18 1749390 10/06/2020~~14/06/2020~~5 5 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064)
19 2931232 14/12/2020~~20/12/2020~~7 6 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404)
20 494711 04/07/2022~~10/07/2022~~7 6 UNDERGROUND DYKE 04 NAG KEWARI (3305002031/WC/1111513526)
21 532355 11/07/2022~~17/07/2022~~7 6 UNDERGROUND DYKE 04 NAG KEWARI (3305002031/WC/1111513526)
22 3189557 27/02/2023~~05/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
23 3315906 06/03/2023~~12/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
24 3465151 13/03/2023~~19/03/2023~~7 6 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
25 3575604 20/03/2023~~31/03/2023~~12 11 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
26 21009 01/04/2023~~09/04/2023~~9 8 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107)
27 1169260 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)
28 1450042 20/06/2024~~23/06/2024~~4 4 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349)

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 SADHAN 01/05/2020 3 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 3036 3 0
2 SADHAN 04/05/2020 6 NAVIN TALAB NIRMAN KARYA (3305002031/WC/1111314064) 3055 6 0
3 SADHAN 14/12/2020 6 PRATAP SINGH/SHIVPRASAD DABRI NIRMAN KARYA (3305002031/IF/1111433404) 25032 6 0
Sub Total FY 2021 15 15 0
4 SADHAN 06/03/2023 1 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 21171 204 0
5 SADHAN 13/03/2023 7 KHUTEN PARA ME NAVIN TALAB NIRMAN (3305002031/WC/1111464107) 23055 35 0
Sub Total FY 2223 8 239 0
6 SADHAN 19/06/2023 2 AMRIT SAROVAR LALI MUDA TALAB (3305002031/WC/1111534349) 7146 442 0
Sub Total FY 2324 2 442 0