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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-030-001/1643 Family Id: 1643
Name of Head of Household: MAHADEV
Name of Father/Husband: JAGDHAN
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: Ulakaya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 1643
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHADEV Male 30 Central Bank Of India
2 parwati kindo Female 30


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 2851363 MAHADEV 29/01/2018~~04/02/2018~~7 6
2 2993033 05/02/2018~~11/02/2018~~7 6
3 3117278 12/02/2018~~18/02/2018~~7 6
4 669665 14/05/2018~~20/05/2018~~7 6
5 780796 21/05/2018~~27/05/2018~~7 6
6 898951 28/05/2018~~03/06/2018~~7 6
7 1022972 05/06/2018~~10/06/2018~~6 6
8 1089282 11/06/2018~~17/06/2018~~7 6
9 1193809 18/06/2018~~24/06/2018~~7 6
10 49475 06/04/2020~~12/04/2020~~7 6
11 91993 13/04/2020~~19/04/2020~~7 6
12 143894 20/04/2020~~26/04/2020~~7 6
13 289989 27/04/2020~~03/05/2020~~7 6
14 464761 27/04/2021~~02/05/2021~~6 6
15 517827 03/05/2021~~09/05/2021~~7 6
16 702749 12/05/2021~~16/05/2021~~5 5
17 775467 17/05/2021~~23/05/2021~~7 6
18 895921 24/05/2021~~30/05/2021~~7 6
19 3411670 24/01/2022~~30/01/2022~~7 6
20 3584435 31/01/2022~~06/02/2022~~7 6
21 3705507 07/02/2022~~13/02/2022~~7 6
22 3834961 14/02/2022~~20/02/2022~~7 6
23 4010090 21/02/2022~~27/02/2022~~7 6
24 4144427 01/03/2022~~06/03/2022~~6 6
25 4267419 08/03/2022~~13/03/2022~~6 6
26 4318571 14/03/2022~~20/03/2022~~7 6
27 4429050 22/03/2022~~31/03/2022~~10 9
28 723327 parwati kindo 22/05/2023~~28/05/2023~~7 6
29 863096 29/05/2023~~04/06/2023~~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 2851363 MAHADEV 29/01/2018~~04/02/2018~~7 6 Sahal ke khet se Hardisand sima tak mitti murum sadak nirman karya (3305006030/RC/1111277681)
2 2993033 05/02/2018~~11/02/2018~~7 6 Sahal ke khet se Hardisand sima tak mitti murum sadak nirman karya (3305006030/RC/1111277681)
3 3117278 12/02/2018~~18/02/2018~~7 6 Sahal ke khet se Hardisand sima tak mitti murum sadak nirman karya (3305006030/RC/1111277681)
4 669665 14/05/2018~~20/05/2018~~7 6 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301)
5 780796 21/05/2018~~27/05/2018~~7 6 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301)
6 898951 28/05/2018~~03/06/2018~~7 6 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301)
7 1022972 05/06/2018~~10/06/2018~~6 6 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301)
8 1089282 11/06/2018~~17/06/2018~~7 6 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301)
9 1193809 18/06/2018~~24/06/2018~~7 6 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301)
10 49475 06/04/2020~~12/04/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006030/WC/1111380021)
11 91993 13/04/2020~~19/04/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006030/WC/1111380021)
12 143894 20/04/2020~~26/04/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006030/WC/1111380021)
13 289989 27/04/2020~~03/05/2020~~7 6 Gochar Gothan me dabri nirman karya (3305006030/WC/1111380021)
14 464761 27/04/2021~~02/05/2021~~6 6 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809)
15 517827 03/05/2021~~09/05/2021~~7 6 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809)
16 702749 12/05/2021~~16/05/2021~~5 5 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809)
17 775467 17/05/2021~~23/05/2021~~7 6 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809)
18 895921 24/05/2021~~30/05/2021~~7 6 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809)
19 3411670 24/01/2022~~30/01/2022~~7 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
20 3584435 31/01/2022~~06/02/2022~~7 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
21 3705507 07/02/2022~~13/02/2022~~7 12 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
22 3834961 14/02/2022~~20/02/2022~~7 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
23 4010090 21/02/2022~~27/02/2022~~7 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
24 4144427 01/03/2022~~06/03/2022~~6 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
25 4267419 08/03/2022~~13/03/2022~~6 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
26 4318571 14/03/2022~~20/03/2022~~7 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
27 4429050 22/03/2022~~31/03/2022~~10 9 Matru / lagan dabri nirman karya (3305006030/WC/1111519745)
28 723327 parwati kindo 22/05/2023~~28/05/2023~~7 6 Somari/Choto dabri nirman karya (3305006030/IF/1111726352)
29 863096 29/05/2023~~04/06/2023~~7 6 Somari/Choto dabri nirman karya (3305006030/IF/1111726352)

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 MAHADEV 29/01/2018 6 Sahal ke khet se Hardisand sima tak mitti murum sadak nirman karya (3305006030/RC/1111277681) 21912 1032 0
2 MAHADEV 05/02/2018 6 Sahal ke khet se Hardisand sima tak mitti murum sadak nirman karya (3305006030/RC/1111277681) 22482 1032 0
3 MAHADEV 12/02/2018 2 Sahal ke khet se Hardisand sima tak mitti murum sadak nirman karya (3305006030/RC/1111277681) 23124 344 0
Sub Total FY 1718 14 2408 0
4 MAHADEV 14/05/2018 7 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301) 4110 1218 0
5 MAHADEV 21/05/2018 7 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301) 4822 1218 0
6 MAHADEV 28/05/2018 7 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301) 5480 1218 0
7 MAHADEV 05/06/2018 6 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301) 6226 1044 0
8 MAHADEV 11/06/2018 7 Turri / mangta ka niji bhumi per dabri nirmaan karya (3305006030/WC/1111329301) 6723 1218 0
Sub Total FY 1819 34 5916 0
9 MAHADEV 06/04/2020 7 Gochar Gothan me dabri nirman karya (3305006030/WC/1111380021) 431 1330 0
10 MAHADEV 13/04/2020 7 Gochar Gothan me dabri nirman karya (3305006030/WC/1111380021) 535 1330 0
Sub Total FY 2021 14 2660 0
11 MAHADEV 26/04/2021 6 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809) 3241 1158 0
12 MAHADEV 03/05/2021 7 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809) 3412 1351 0
13 MAHADEV 12/05/2021 5 Kuriyam/chhandu dabri nirman karya (3305006030/WC/1111485809) 4691 965 0
14 MAHADEV 24/01/2022 7 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 16588 1351 0
15 MAHADEV 31/01/2022 7 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 17216 1351 0
16 MAHADEV 07/02/2022 7 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 17495 1351 0
17 MAHADEV 14/02/2022 7 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 18315 1351 0
18 MAHADEV 21/02/2022 7 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 19085 1351 0
19 MAHADEV 01/03/2022 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 19843 1158 0
20 MAHADEV 07/03/2022 6 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 20501 1158 0
21 MAHADEV 14/03/2022 7 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 20823 1351 0
22 MAHADEV 22/03/2022 7 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 21619 1351 0
23 MAHADEV 29/03/2022 3 Matru / lagan dabri nirman karya (3305006030/WC/1111519745) 21877 579 0
Sub Total FY 2122 82 15826 0