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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/335-B Family Id: 335-B
Name of Head of Household: SUMITRA GADERI
Name of Father/Husband: SAMAY LAL
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 335-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 SUMITRA GADERI Female 40 CHHATISGARH GRAMIN 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 122047 SUMITRA GADERI 08/04/2023~~14/04/2023~~7 6
2 245560 15/04/2023~~21/04/2023~~7 6
3 446251 29/04/2023~~05/05/2023~~7 6
4 542474 06/05/2023~~12/05/2023~~7 6
5 644598 13/05/2023~~19/05/2023~~7 6
6 724381 20/05/2023~~26/05/2023~~7 6
7 1031181 10/06/2023~~16/06/2023~~7 6
8 854287 08/09/2022~~14/09/2022~~7 6
9 905581 19/09/2022~~25/09/2022~~7 6
10 1114646 10/10/2022~~16/10/2022~~7 6
11 1338231 29/10/2022~~03/11/2022~~6 6
12 1554312 18/11/2022~~24/11/2022~~7 6
13 2924214 11/02/2023~~17/02/2023~~7 6
14 3042560 18/02/2023~~24/02/2023~~7 6
15 3160911 25/02/2023~~03/03/2023~~7 6
16 3315823 04/03/2023~~10/03/2023~~7 6
17 3407116 11/03/2023~~17/03/2023~~7 6
18 3671530 25/03/2023~~29/03/2023~~5 5

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 122047 SUMITRA GADERI 08/04/2023~~14/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
2 245560 15/04/2023~~21/04/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
3 446251 29/04/2023~~05/05/2023~~7 6 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188)
4 542474 06/05/2023~~12/05/2023~~7 6 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188)
5 644598 13/05/2023~~19/05/2023~~7 6 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188)
6 724381 20/05/2023~~26/05/2023~~7 6 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188)
7 1031181 10/06/2023~~16/06/2023~~7 6 LATHI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335185)
8 854287 08/09/2022~~14/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
9 905581 19/09/2022~~25/09/2022~~7 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
10 1114646 10/10/2022~~16/10/2022~~7 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195)
11 1338231 29/10/2022~~03/11/2022~~6 6 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027)
12 1554312 18/11/2022~~24/11/2022~~7 6 गेल्हापारा में अजय सिंह घर से लक्ष्मीनारायण घर तक नाली निर्माण भाग 1 (3305012006/RS/1111395773)
13 2924214 11/02/2023~~17/02/2023~~7 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187)
14 3042560 18/02/2023~~24/02/2023~~7 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)
15 3160911 25/02/2023~~03/03/2023~~7 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319)
16 3315823 04/03/2023~~10/03/2023~~7 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319)
17 3407116 11/03/2023~~17/03/2023~~7 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319)
18 3671530 25/03/2023~~29/03/2023~~5 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053)

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 SUMITRA GADERI 08/04/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 786 1224 0
2 SUMITRA GADERI 15/04/2023 6 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 1801 1326 0
3 SUMITRA GADERI 29/04/2023 5 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188) 3852 1105 0
4 SUMITRA GADERI 06/05/2023 3 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188) 4974 663 0
5 SUMITRA GADERI 13/05/2023 5 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188) 5934 1105 0
6 SUMITRA GADERI 20/05/2023 3 DABRIPARA ME TALAB GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335188) 6751 663 0
Sub Total FY 2324 28 6086 0
7 SUMITRA GADERI 08/09/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 6753 1020 0
8 SUMITRA GADERI 19/09/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 7266 1020 0
9 SUMITRA GADERI 10/10/2022 6 बंजा में गौठान निर्माण कार्य Phase 2 (3305012006/AV/1111325195) 9068 1224 0
10 SUMITRA GADERI 28/10/2022 5 चारागाह निर्माण खसरा न 2934 रकबा 12.63 हेक्ट (3305012006/DP/1111435027) 13716 1020 0
11 SUMITRA GADERI 18/11/2022 6 गेल्हापारा में अजय सिंह घर से लक्ष्मीनारायण घर तक नाली निर्माण भाग 1 (3305012006/RS/1111395773) 17013 1224 0
12 SUMITRA GADERI 11/02/2023 6 NAN TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335187) 32764 1224 0
13 SUMITRA GADERI 18/02/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 34027 1020 0
14 SUMITRA GADERI 25/02/2023 6 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319) 35247 1224 0
15 SUMITRA GADERI 04/03/2023 5 BESAHU SO JHAMAN KE NIJI BHUMI PAR MENDHBANDHI KARYA GP BANJA (3305012006/LD/1111484319) 36801 1020 0
16 SUMITRA GADERI 25/03/2023 5 SANJAY KUMAR SO KAUSHAL PRATAP KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP BANJA (3305012006/IF/1111666053) 38977 1020 0
Sub Total FY 2223 54 11016 0