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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-006-001/115 Family Id: 115
Name of Head of Household: गोवर्धन
Name of Father/Husband: फुलसाय
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dumariya
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 मीराबाई Female 26 Punjab National Bank Worker Photograph
2 gohardhan Male 26 Punjab National Bank Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 108557 gohardhan 06/04/2023~~19/04/2023~~14 12
2 321722 20/04/2023~~26/04/2023~~7 6
3 416358 27/04/2023~~03/05/2023~~7 6
4 1145203 17/06/2023~~23/06/2023~~7 6
5 1229240 24/06/2023~~30/06/2023~~7 6
6 1495692 21/11/2023~~27/11/2023~~7 6
7 1873854 28/12/2023~~03/01/2024~~7 6
8 1980023 04/01/2024~~10/01/2024~~7 6
9 1904054 15/12/2022~~28/12/2022~~14 12
10 2190536 03/01/2023~~16/01/2023~~14 12
11 2437318 17/01/2023~~23/01/2023~~7 6
12 2564862 24/01/2023~~30/01/2023~~7 6
13 2695518 31/01/2023~~06/02/2023~~7 6
14 2829245 07/02/2023~~13/02/2023~~7 6
15 2958390 14/02/2023~~20/02/2023~~7 6
16 3090297 21/02/2023~~27/02/2023~~7 6
17 3221078 01/03/2023~~14/03/2023~~14 12

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 108557 gohardhan 06/04/2023~~19/04/2023~~14 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
2 321722 20/04/2023~~26/04/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
3 416358 27/04/2023~~03/05/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
4 1145203 17/06/2023~~23/06/2023~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
5 1229240 24/06/2023~~30/06/2023~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
6 1495692 21/11/2023~~27/11/2023~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
7 1873854 28/12/2023~~03/01/2024~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
8 1980023 04/01/2024~~10/01/2024~~7 6 Renovation of Water Harvesting Ponds for Community, Newar Dand Plot No.-389, Gp-dumariya (3305009006/WC/GIS/590313)
9 1904054 15/12/2022~~28/12/2022~~14 12 Gp Dumariya me bhagatram/premsay ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305597)
10 2190536 03/01/2023~~16/01/2023~~14 12 Gp Dumariya me nepal/chattarsay ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305489)
11 2437318 17/01/2023~~23/01/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
12 2564862 24/01/2023~~30/01/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
13 2695518 31/01/2023~~06/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
14 2829245 07/02/2023~~13/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
15 2958390 14/02/2023~~20/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
16 3090297 21/02/2023~~27/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
17 3221078 01/03/2023~~14/03/2023~~14 12 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)

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 gohardhan 20/04/2023 3 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 2539 663 0
2 gohardhan 27/04/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 3348 1326 0
Sub Total FY 2324 9 1989 0
3 gohardhan 15/12/2022 12 Gp Dumariya me bhagatram/premsay ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305597) 15507 2448 0
4 gohardhan 03/01/2023 4 Gp Dumariya me nepal/chattarsay ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305489) 18064 816 0
5 gohardhan 10/01/2023 6 Gp Dumariya me nepal/chattarsay ki bhumi par farm bunding nirman karya (3305009006/IF/GIS/305489) 18062 1224 0
6 gohardhan 17/01/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 20081 1224 0
7 gohardhan 24/01/2023 5 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 20905 1020 0
8 gohardhan 31/01/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 21840 1224 0
9 gohardhan 07/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 22841 1224 0
10 gohardhan 14/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 23775 1224 0
11 gohardhan 21/02/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 24668 1224 0
12 gohardhan 01/03/2023 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143) 25545 1224 0
Sub Total FY 2223 63 12852 0