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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/771 Family Id: 771
Name of Head of Household: ajit
Name of Father/Husband: ajit
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 771
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajeet Male 22 CHHATISGARH GRAMIN BANK
2 Jagni Female 21 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 656279 ajeet 19/05/2017~~25/05/2017~~7 6
2 4162695 23/03/2020~~31/03/2020~~9 8
3 162426 20/04/2020~~26/04/2020~~7 6
4 475836 04/05/2020~~10/05/2020~~7 6
5 658842 11/05/2020~~17/05/2020~~7 6
6 1149916 25/05/2020~~31/05/2020~~7 6
7 1450791 01/06/2020~~07/06/2020~~7 6
8 4324162 01/03/2021~~07/03/2021~~7 6
9 4528949 08/03/2021~~14/03/2021~~7 6
10 4697645 15/03/2021~~21/03/2021~~7 6
11 4856444 22/03/2021~~31/03/2021~~10 9
12 4048242 22/02/2022~~27/02/2022~~6 6
13 4105163 28/02/2022~~06/03/2022~~7 6
14 4454175 23/03/2022~~27/03/2022~~5 5
15 4486782 28/03/2022~~31/03/2022~~4 4
16 2286841 09/01/2023~~15/01/2023~~7 6
17 2393892 16/01/2023~~22/01/2023~~7 6
18 2509985 23/01/2023~~29/01/2023~~7 6
19 2627501 30/01/2023~~05/02/2023~~7 6
20 2769435 06/02/2023~~12/02/2023~~7 6
21 2914573 13/02/2023~~19/02/2023~~7 6
22 3060937 20/02/2023~~26/02/2023~~7 6
23 3414989 13/03/2023~~19/03/2023~~7 6
24 3602614 20/03/2023~~26/03/2023~~7 6
25 726132 22/05/2023~~28/05/2023~~7 6
26 856000 29/05/2023~~04/06/2023~~7 6
27 1743666 18/12/2023~~24/12/2023~~7 6
28 888030 27/05/2024~~02/06/2024~~7 7
29 1203807 10/06/2024~~16/06/2024~~7 7
30 1348774 17/06/2024~~23/06/2024~~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 656279 ajeet 19/05/2017~~25/05/2017~~7 6 Jodha talab gahri karn kary (3305006027/WC/81110451)
2 4162695 23/03/2020~~31/03/2020~~9 8 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
3 162426 20/04/2020~~26/04/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
4 475836 04/05/2020~~10/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
5 658842 11/05/2020~~17/05/2020~~7 6 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
6 1149916 25/05/2020~~31/05/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
7 1450791 01/06/2020~~07/06/2020~~7 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775)
8 4324162 01/03/2021~~07/03/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
9 4528949 08/03/2021~~14/03/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
10 4697645 15/03/2021~~21/03/2021~~7 6 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
11 4856444 22/03/2021~~31/03/2021~~10 9 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574)
12 4048242 22/02/2022~~27/02/2022~~6 6 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051)
13 4105163 28/02/2022~~06/03/2022~~7 6 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051)
14 4454175 23/03/2022~~27/03/2022~~5 5 Sanjhu/Dhula bhumi samtalikaran karya (3305006027/LD/1111509040)
15 4486782 28/03/2022~~31/03/2022~~4 4 Sanjhu/Dhula bhumi samtalikaran karya (3305006027/LD/1111509040)
16 2286841 09/01/2023~~15/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
17 2393892 16/01/2023~~22/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
18 2509985 23/01/2023~~29/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
19 2627501 30/01/2023~~05/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
20 2769435 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
21 2914573 13/02/2023~~19/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
22 3060937 20/02/2023~~26/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
23 3414989 13/03/2023~~19/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
24 3602614 20/03/2023~~26/03/2023~~7 6 sachina/kindo bhumi samtalikaran karya (3305006027/LD/1111514567)
25 726132 22/05/2023~~28/05/2023~~7 6 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042)
26 856000 29/05/2023~~04/06/2023~~7 6 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042)
27 1743666 18/12/2023~~24/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
28 888030 27/05/2024~~02/06/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
29 1203807 10/06/2024~~16/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)
30 1348774 17/06/2024~~23/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)

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 ajeet 04/05/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 3015 1330 0
2 ajeet 11/05/2020 7 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 4287 1330 0
3 ajeet 25/05/2020 6 Mahadev / guruwaru dabri nirman karya (3305006027/WC/1111462775) 7314 1140 0
4 ajeet 01/03/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 22838 1330 0
5 ajeet 08/03/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 24251 1330 0
6 ajeet 15/03/2021 7 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 24977 1330 0
7 ajeet 22/03/2021 1 Balvir / jitan dabri nirman karya (3305006027/WC/1111491574) 25766 190 0
Sub Total FY 2021 42 7980 0
8 ajeet 22/02/2022 6 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051) 19237 1158 0
9 ajeet 28/02/2022 3 Lahni/Pande bhumi samtalikaran karya (3305006027/LD/1111509051) 19532 579 0
10 ajeet 23/03/2022 5 Sanjhu/Dhula bhumi samtalikaran karya (3305006027/LD/1111509040) 21739 965 0
11 ajeet 28/03/2022 4 Sanjhu/Dhula bhumi samtalikaran karya (3305006027/LD/1111509040) 22132 772 0
Sub Total FY 2122 18 3474 0
12 ajeet 09/01/2023 1 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 12462 204 0
13 ajeet 16/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 12717 1428 0
14 ajeet 23/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13828 1428 0
15 ajeet 30/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14360 1428 0
16 ajeet 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14989 1428 0
17 ajeet 13/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 15875 1428 0
18 ajeet 20/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 16660 1428 0
19 ajeet 13/03/2023 2 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 18548 408 0
Sub Total FY 2223 45 9180 0
20 ajeet 22/05/2023 7 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042) 2364 1547 0
21 ajeet 29/05/2023 4 dari/kimas bhumi samtalikaran karya (3305006027/LD/1111509042) 2965 884 0
Sub Total FY 2324 11 2431 0