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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-036-002/280 Family Id: 280
Name of Head of Household: Nilkanth Nishad
Name of Father/Husband: Panchuram
Category: OTH
Date of Registration: 7/16/2020
Address:
Villages:
Panchayat: अकोली
Block: नवागढ़
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nilkanth Nishad Male 22 State Bank of India
2 Parmeshwari Nishad Female 25 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 2293714 Nilkanth Nishad 28/08/2020~~03/09/2020~~7 6
2 2293715 Parmeshwari Nishad 28/08/2020~~03/09/2020~~7 6
3 2315896 Nilkanth Nishad 17/09/2020~~30/09/2020~~14 12
4 2315897 Parmeshwari Nishad 17/09/2020~~30/09/2020~~14 12
5 2453954 Nilkanth Nishad 11/12/2020~~24/12/2020~~14 12
6 2453955 Parmeshwari Nishad 11/12/2020~~24/12/2020~~14 12
7 2567601 Nilkanth Nishad 25/12/2020~~31/12/2020~~7 6
8 2567602 Parmeshwari Nishad 25/12/2020~~31/12/2020~~7 6
9 4010826 Nilkanth Nishad 19/03/2021~~25/03/2021~~7 6
10 4010827 Parmeshwari Nishad 19/03/2021~~25/03/2021~~7 6
11 41045 Nilkanth Nishad 05/04/2021~~18/04/2021~~14 12
12 41046 Parmeshwari Nishad 05/04/2021~~18/04/2021~~14 12
13 786550 Nilkanth Nishad 03/06/2021~~09/06/2021~~7 6
14 786551 Parmeshwari Nishad 03/06/2021~~09/06/2021~~7 6
15 1239716 Nilkanth Nishad 06/07/2021~~19/07/2021~~14 12
16 1239717 Parmeshwari Nishad 06/07/2021~~19/07/2021~~14 12
17 2217528 Nilkanth Nishad 29/01/2024~~04/02/2024~~7 6
18 2678809 28/02/2024~~05/03/2024~~7 7
19 2678810 Parmeshwari Nishad 28/02/2024~~05/03/2024~~7 7
20 2954906 Nilkanth Nishad 13/03/2024~~19/03/2024~~7 7
21 2954907 Parmeshwari Nishad 13/03/2024~~19/03/2024~~7 7
22 456985 Nilkanth Nishad 20/04/2024~~26/04/2024~~7 7
23 456986 Parmeshwari Nishad 20/04/2024~~26/04/2024~~7 7
24 732424 Nilkanth Nishad 01/05/2024~~14/05/2024~~14 14
25 732425 Parmeshwari Nishad 01/05/2024~~14/05/2024~~14 14

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 2293714 Nilkanth Nishad 28/08/2020~~03/09/2020~~7 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033)
2 2293715 Parmeshwari Nishad 28/08/2020~~03/09/2020~~7 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033)
3 2315896 Nilkanth Nishad 17/09/2020~~30/09/2020~~14 12 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033)
4 2315897 Parmeshwari Nishad 17/09/2020~~30/09/2020~~14 12 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033)
5 2453954 Nilkanth Nishad 11/12/2020~~24/12/2020~~14 12 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959)
6 2453955 Parmeshwari Nishad 11/12/2020~~24/12/2020~~14 12 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959)
7 2567601 Nilkanth Nishad 25/12/2020~~31/12/2020~~7 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959)
8 2567602 Parmeshwari Nishad 25/12/2020~~31/12/2020~~7 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959)
9 4010826 Nilkanth Nishad 19/03/2021~~25/03/2021~~7 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
10 4010827 Parmeshwari Nishad 19/03/2021~~25/03/2021~~7 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
11 41045 Nilkanth Nishad 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
12 41046 Parmeshwari Nishad 05/04/2021~~18/04/2021~~14 12 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
13 786550 Nilkanth Nishad 03/06/2021~~09/06/2021~~7 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
14 786551 Parmeshwari Nishad 03/06/2021~~09/06/2021~~7 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404)
15 1239716 Nilkanth Nishad 06/07/2021~~19/07/2021~~14 12 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033)
16 1239717 Parmeshwari Nishad 06/07/2021~~19/07/2021~~14 12 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033)
17 2217528 Nilkanth Nishad 29/01/2024~~04/02/2024~~7 6 katai sarhad talab gahrikaran bhadrali (3303001059/WC/1111358585)
18 2678809 28/02/2024~~05/03/2024~~7 7 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
19 2678810 Parmeshwari Nishad 28/02/2024~~05/03/2024~~7 7 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
20 2954906 Nilkanth Nishad 13/03/2024~~19/03/2024~~7 7 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
21 2954907 Parmeshwari Nishad 13/03/2024~~19/03/2024~~7 7 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
22 456985 Nilkanth Nishad 20/04/2024~~26/04/2024~~7 7 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
23 456986 Parmeshwari Nishad 20/04/2024~~26/04/2024~~7 7 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
24 732424 Nilkanth Nishad 01/05/2024~~14/05/2024~~14 14 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)
25 732425 Parmeshwari Nishad 01/05/2024~~14/05/2024~~14 14 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848)

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 Nilkanth Nishad 17/09/2020 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 21217 1140 0
2 Parmeshwari Nishad 17/09/2020 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 21217 1140 0
3 Nilkanth Nishad 24/09/2020 4 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 21219 760 0
4 Parmeshwari Nishad 24/09/2020 4 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 21219 760 0
5 Nilkanth Nishad 11/12/2020 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959) 22391 1032 0
6 Parmeshwari Nishad 11/12/2020 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959) 22391 1032 0
7 Nilkanth Nishad 18/12/2020 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959) 22393 900 0
8 Parmeshwari Nishad 18/12/2020 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959) 22393 900 0
9 Nilkanth Nishad 25/12/2020 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959) 22871 780 0
10 Parmeshwari Nishad 25/12/2020 6 Niji dabri nirman (shivkumar/itwari) (3303001036/IF/1111430959) 22871 780 0
11 Nilkanth Nishad 19/03/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 31404 780 0
12 Parmeshwari Nishad 19/03/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 31405 780 0
Sub Total FY 2021 68 10784 0
13 Nilkanth Nishad 05/04/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 520 660 0
14 Parmeshwari Nishad 05/04/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 520 660 0
15 Nilkanth Nishad 12/04/2021 1 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 565 101 0
16 Parmeshwari Nishad 12/04/2021 1 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 565 101 0
17 Nilkanth Nishad 03/06/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 8570 666 0
18 Parmeshwari Nishad 03/06/2021 6 AKOLI- Bade talab gahrikaran (3303001036/WC/1111434404) 8570 666 0
19 Nilkanth Nishad 06/07/2021 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 11885 1158 0
20 Parmeshwari Nishad 06/07/2021 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 11885 1158 0
21 Nilkanth Nishad 13/07/2021 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 11887 1158 0
22 Parmeshwari Nishad 13/07/2021 6 AKOLI- SHG SHED NIRMAN (3303001036/IF/1111511033) 11887 1158 0
Sub Total FY 2122 50 7486 0
23 Nilkanth Nishad 28/02/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 25871 900 0
24 Nilkanth Nishad 13/03/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 29083 720 0
25 Parmeshwari Nishad 13/03/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 29083 720 0
Sub Total FY 2324 18 2340 0
26 Nilkanth Nishad 20/04/2024 3 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 4688 450 0
27 Parmeshwari Nishad 20/04/2024 2 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 4688 300 0
28 Nilkanth Nishad 01/05/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 7158 1200 0
29 Parmeshwari Nishad 01/05/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 7158 1200 0
30 Nilkanth Nishad 08/05/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 7161 900 0
31 Parmeshwari Nishad 08/05/2024 6 AKOLI MURUM TALAB GHARIKARAN KARY (3303001036/WH/GIS/591848) 7161 900 0
Sub Total FY 2425 29 4950 0