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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-009-006-001/19 Family Id: 19
Name of Head of Household: नरायण
Name of Father/Husband: शुक्‍ला
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Dumariya
Block: SURAJPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 रामदुलारी Female 36 Punjab National Bank Worker Photograph
2 नारायण Male 22 Punjab National Bank Worker Photograph
3 Manish kumar Male 24 Punjab National Bank Worker Photograph
4 Mithalesh kumar Male 20 Central Bank Of India 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 2332463 Manish kumar 20/01/2025~~20/01/2025~~1 1
2 2332464 Mithalesh kumar 20/01/2025~~20/01/2025~~1 1
3 260073 Manish kumar 09/06/2022~~22/06/2022~~14 12
4 424387 24/06/2022~~07/07/2022~~14 12
5 505714 08/07/2022~~21/07/2022~~14 12
6 607237 Mithalesh kumar 26/07/2022~~08/08/2022~~14 12
7 724626 Manish kumar 16/08/2022~~29/08/2022~~14 12
8 1744020 Mithalesh kumar 04/12/2022~~17/12/2022~~14 12
9 2438052 17/01/2023~~23/01/2023~~7 6
10 3092136 Manish kumar 21/02/2023~~27/02/2023~~7 6
11 3221477 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 2332463 Manish kumar 20/01/2025~~20/01/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3450605 (3305009006/IF/IAY/1690925)
2 2332464 Mithalesh kumar 20/01/2025~~20/01/2025~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3342624 (3305009006/IF/IAY/1674417)
3 260073 Manish kumar 09/06/2022~~22/06/2022~~14 12 GP-Dumariya gauthan me baundri lain plantion karya (3305009006/DP/1111437685)
4 424387 24/06/2022~~07/07/2022~~14 12 GP Dumariya me thos apshisht prabandhan me shed nirman karya (3305009006/AV/1111445822)
5 505714 08/07/2022~~21/07/2022~~14 12 GP Dumariya me thos apshisht prabandhan me shed nirman karya (3305009006/AV/1111445822)
6 607237 Mithalesh kumar 26/07/2022~~08/08/2022~~14 12 Dumariya 30*40 model sah Vrikchharopan avm chainlink steel wair fencing karya khasra no 2529,2532 ra (3305009006/DP/1111433025)
7 724626 Manish kumar 16/08/2022~~29/08/2022~~14 12 GP dumariya me boundry line plantation and field forestry (3305009006/DP/1111432852)
8 1744020 Mithalesh kumar 04/12/2022~~17/12/2022~~14 12 GP dumariya me boundry line plantation and field forestry (3305009006/DP/1111432852)
9 2438052 17/01/2023~~23/01/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
10 3092136 Manish kumar 21/02/2023~~27/02/2023~~7 6 Gp Dumariya me mahua tikra talab gaharikaran nirman karya (3305009006/WC/GIS/463143)
11 3221477 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 Manish kumar 24/06/2022 12 GP Dumariya me thos apshisht prabandhan me shed nirman karya (3305009006/AV/1111445822) 2206 2448 0
2 Manish kumar 08/07/2022 12 GP Dumariya me thos apshisht prabandhan me shed nirman karya (3305009006/AV/1111445822) 2928 2448 0
3 Mithalesh kumar 26/07/2022 12 Dumariya 30*40 model sah Vrikchharopan avm chainlink steel wair fencing karya khasra no 2529,2532 ra (3305009006/DP/1111433025) 3829 2448 0
4 Manish kumar 16/08/2022 12 GP dumariya me boundry line plantation and field forestry (3305009006/DP/1111432852) 4777 2448 0
5 Mithalesh kumar 04/12/2022 12 GP dumariya me boundry line plantation and field forestry (3305009006/DP/1111432852) 14370 2448 0
Sub Total FY 2223 60 12240 0