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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/132-A Family Id: 132-A
Name of Head of Household: vijay
Name of Father/Husband: netram
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 132-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vijay Male 32 State Bank of India
2 sanjay Male 31 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 2795039 sanjay 07/12/2020~~13/12/2020~~7 6
2 2795038 vijay 07/12/2020~~13/12/2020~~7 6
3 2934339 sanjay 14/12/2020~~20/12/2020~~7 6
4 2934338 vijay 14/12/2020~~20/12/2020~~7 6
5 3231560 sanjay 28/12/2020~~03/01/2021~~7 6
6 3231559 vijay 28/12/2020~~03/01/2021~~7 6
7 4248474 sanjay 07/03/2022~~13/03/2022~~7 6
8 4248473 vijay 07/03/2022~~13/03/2022~~7 6
9 4352420 sanjay 15/03/2022~~21/03/2022~~7 6
10 4352419 vijay 15/03/2022~~21/03/2022~~7 6
11 634315 sanjay 01/08/2022~~07/08/2022~~7 6
12 634314 vijay 01/08/2022~~07/08/2022~~7 6
13 725185 sanjay 15/08/2022~~21/08/2022~~7 6
14 725184 vijay 15/08/2022~~21/08/2022~~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 2795039 sanjay 07/12/2020~~13/12/2020~~7 6 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006)
2 2795038 vijay 07/12/2020~~13/12/2020~~7 6 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006)
3 2934339 sanjay 14/12/2020~~20/12/2020~~7 6 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006)
4 2934338 vijay 14/12/2020~~20/12/2020~~7 6 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006)
5 3231560 sanjay 28/12/2020~~03/01/2021~~7 6 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006)
6 3231559 vijay 28/12/2020~~03/01/2021~~7 6 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006)
7 4248474 sanjay 07/03/2022~~13/03/2022~~7 6 PANIKAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111388720)
8 4248473 vijay 07/03/2022~~13/03/2022~~7 6 PANIKAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111388720)
9 4352420 sanjay 15/03/2022~~21/03/2022~~7 6 KUMHARPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388684)
10 4352419 vijay 15/03/2022~~21/03/2022~~7 6 KUMHARPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388684)
11 634315 sanjay 01/08/2022~~07/08/2022~~7 6 KHASPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388679)
12 634314 vijay 01/08/2022~~07/08/2022~~7 6 KHASPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388679)
13 725185 sanjay 15/08/2022~~21/08/2022~~7 6 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328)
14 725184 vijay 15/08/2022~~21/08/2022~~7 6 Ramkali /ramesh dabri nirman karya (3305006027/WC/1111525328)

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 sanjay 07/12/2020 7 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006) 16768 1330 0
2 vijay 07/12/2020 7 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006) 16768 1330 0
3 sanjay 14/12/2020 7 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006) 17488 1330 0
4 vijay 14/12/2020 7 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006) 17488 1330 0
5 sanjay 28/12/2020 7 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006) 18497 1330 0
6 vijay 28/12/2020 7 DHAN UPARJAN KENDRA ME CHABUTRA NIRMAN PETLA 02 NAG (3305006027/AV/1111387006) 18497 1330 0
Sub Total FY 2021 42 7980 0
7 sanjay 07/03/2022 6 PANIKAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111388720) 20445 1158 0
8 vijay 07/03/2022 7 PANIKAPARA ME SOAK PIT NIRMAN KARYA (3305006027/RS/1111388720) 20445 1351 0
9 sanjay 15/03/2022 7 KUMHARPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388684) 21034 1351 0
10 vijay 15/03/2022 6 KUMHARPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388684) 21034 1158 0
Sub Total FY 2122 26 5018 0
11 sanjay 01/08/2022 6 KHASPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388679) 4647 1224 0
12 vijay 01/08/2022 7 KHASPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388679) 4647 1428 0
Sub Total FY 2223 13 2652 0