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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-022-001/135 Family Id: 135
Name of Head of Household: नारायण
Name of Father/Husband: जयकरन
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Jur
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 नारायण Male 42 CHHATISGARH GRAMIN BANK Worker Photograph
2 कयासो Female 37 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 2057569 नारायण 10/01/2024~~13/01/2024~~4 4
2 737607 18/08/2022~~23/08/2022~~6 6
3 961340 24/09/2022~~30/09/2022~~7 6
4 1059358 03/10/2022~~09/10/2022~~7 6
5 1205505 17/10/2022~~23/10/2022~~7 6
6 1262973 24/10/2022~~30/10/2022~~7 6
7 1330959 31/10/2022~~06/11/2022~~7 6
8 3176387 28/02/2023~~06/03/2023~~7 6
9 3480812 14/03/2023~~20/03/2023~~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 2057569 नारायण 10/01/2024~~13/01/2024~~4 4 MATHUR RAM SO SHESHMAN KE NIJI BHUMI PAR DABRI NIRMAN KARYA GP JUR (3305012022/IF/1111723118)
2 737607 18/08/2022~~23/08/2022~~6 6 DHARAM PAL SO DALSAY KE NIJI BHUMI PAR DABRI NIRMAND KARYA (3305012022/IF/1111494328)
3 961340 24/09/2022~~30/09/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
4 1059358 03/10/2022~~09/10/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
5 1205505 17/10/2022~~23/10/2022~~7 6 भुनेश्वर के घर से कमरूदी के खेत तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405872)
6 1262973 24/10/2022~~30/10/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
7 1330959 31/10/2022~~06/11/2022~~7 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688)
8 3176387 28/02/2023~~06/03/2023~~7 6 वाजिबुदीन के खेत से खडगंवा पंहुच मार्ग तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405873)
9 3480812 14/03/2023~~20/03/2023~~7 6 भुनेश्वर के घर से कमरूदी के खेत तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405872)

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 नारायण 18/08/2022 6 DHARAM PAL SO DALSAY KE NIJI BHUMI PAR DABRI NIRMAND KARYA (3305012022/IF/1111494328) 6002 1224 0
2 नारायण 24/09/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 7543 1224 0
3 नारायण 03/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 8292 1224 0
4 नारायण 17/10/2022 6 भुनेश्वर के घर से कमरूदी के खेत तक मिट्ठी सड़क निर्माण खसरा न 5 रकबा न 0.05 लम्बाई 1000 मी (3305012022/RC/1111405872) 10803 1224 0
5 नारायण 24/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 12359 1224 0
6 नारायण 31/10/2022 6 TAHARUN NISHA SO MO.FARID ANSARI KE NIJI BHUMI PAR DABRI NIRAMAND KARYA (3305012022/IF/1111474688) 13660 1014 0
Sub Total FY 2223 36 7134 0