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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/220-C Family Id: 220-C
Name of Head of Household: Ishmail
Name of Father/Husband: abul khan
Category: OTH
Date of Registration: 1/29/2014
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 220-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ishmail Male 25 Central Bank Of India
2 sonu Male 22 Central Bank Of India


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 424112 Ishmail 02/05/2017~~08/05/2017~~7 6
2 1325191 22/08/2017~~28/08/2017~~7 6
3 1337241 29/08/2017~~04/09/2017~~7 6
4 1356008 05/09/2017~~11/09/2017~~7 6
5 1488305 10/10/2017~~16/10/2017~~7 6
6 1639080 02/11/2017~~22/11/2017~~21 18
7 1823996 23/11/2017~~29/11/2017~~7 6
8 3743462 21/03/2018~~27/03/2018~~7 6
9 767976 19/05/2018~~25/05/2018~~7 6
10 861937 26/05/2018~~01/06/2018~~7 6
11 997156 02/06/2018~~08/06/2018~~7 6
12 1127989 12/06/2018~~18/06/2018~~7 6
13 1253732 23/06/2018~~29/06/2018~~7 6
14 1310151 03/07/2018~~09/07/2018~~7 6
15 1361367 15/07/2018~~21/07/2018~~7 6
16 1390486 20/08/2018~~26/08/2018~~7 6
17 1399954 27/08/2018~~02/09/2018~~7 6
18 1476218 24/09/2018~~30/09/2018~~7 6
19 2276230 03/01/2019~~09/01/2019~~7 6
20 2664268 01/02/2019~~07/02/2019~~7 6
21 2777691 10/02/2019~~16/02/2019~~7 6
22 2885987 19/02/2019~~25/02/2019~~7 6
23 1593333 16/08/2019~~22/08/2019~~7 6
24 1604958 24/08/2019~~30/08/2019~~7 6
25 405513 01/05/2020~~10/05/2020~~10 9
26 405514 sonu 01/05/2020~~10/05/2020~~10 9
27 1180663 Ishmail 25/05/2020~~31/05/2020~~7 6
28 1180664 sonu 25/05/2020~~31/05/2020~~7 6
29 3649072 Ishmail 01/02/2021~~07/02/2021~~7 6
30 4168182 22/02/2021~~28/02/2021~~7 6
31 4168183 sonu 22/02/2021~~28/02/2021~~7 6
32 4560523 Ishmail 08/03/2021~~14/03/2021~~7 6
33 4766202 16/03/2021~~21/03/2021~~6 6
34 189244 08/04/2021~~11/04/2021~~4 4
35 542143 03/05/2021~~09/05/2021~~7 6
36 1332638 15/06/2021~~20/06/2021~~6 6
37 1332643 sonu 15/06/2021~~20/06/2021~~6 6
38 3990022 Ishmail 21/02/2022~~27/02/2022~~7 6
39 678064 08/08/2022~~14/08/2022~~7 6
40 678065 sonu 08/08/2022~~14/08/2022~~7 6
41 836883 Ishmail 05/09/2022~~09/09/2022~~5 5
42 873991 12/09/2022~~18/09/2022~~7 6
43 904855 19/09/2022~~25/09/2022~~7 6
44 965535 26/09/2022~~02/10/2022~~7 6
45 1030618 03/10/2022~~09/10/2022~~7 6
46 1688191 28/11/2022~~04/12/2022~~7 6
47 1746908 05/12/2022~~11/12/2022~~7 6
48 1849974 12/12/2022~~18/12/2022~~7 6
49 1960428 19/12/2022~~25/12/2022~~7 6
50 2087703 26/12/2022~~01/01/2023~~7 6
51 2147481 02/01/2023~~08/01/2023~~7 6
52 2430180 16/01/2023~~22/01/2023~~7 6
53 2931019 13/02/2023~~19/02/2023~~7 6
54 3088280 20/02/2023~~26/02/2023~~7 6
55 3189721 27/02/2023~~05/03/2023~~7 6
56 3335868 06/03/2023~~12/03/2023~~7 6
57 3583646 20/03/2023~~26/03/2023~~7 6
58 97529 04/04/2023~~09/04/2023~~6 6
59 450407 01/05/2023~~07/05/2023~~7 6
60 713571 22/05/2023~~28/05/2023~~7 6
61 864186 29/05/2023~~04/06/2023~~7 6
62 951142 05/06/2023~~11/06/2023~~7 6
63 1035596 12/06/2023~~18/06/2023~~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 424112 Ishmail 02/05/2017~~08/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1443521 (3305002015/IF/IAY/197439)
2 1325191 22/08/2017~~28/08/2017~~7 6 ANGANBADI BHAWAN NIRMAAN RAJPURI UPARPARA (3305002020/AV/10151790)
3 1337241 29/08/2017~~04/09/2017~~7 6 ANGANBADI BHAWAN NIRMAAN RAJPURI UPARPARA (3305002020/AV/10151790)
4 1356008 05/09/2017~~11/09/2017~~7 6 ANGANBADI BHAWAN NIRMAAN RAJPURI UPARPARA (3305002020/AV/10151790)
5 1488305 10/10/2017~~16/10/2017~~7 6 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)
6 1639080 02/11/2017~~22/11/2017~~21 18 Construction of IAY House -IAY REG. NO. CH1443521 (3305002015/IF/IAY/197439)
7 1823996 23/11/2017~~29/11/2017~~7 6 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148)
8 3743462 21/03/2018~~27/03/2018~~7 6 ANGANBADI BHAWAN NIRMAAN RAJPURI UPARPARA (3305002020/AV/10151790)
9 767976 19/05/2018~~25/05/2018~~7 6 SARNAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279373)
10 861937 26/05/2018~~01/06/2018~~7 6 SARNAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279373)
11 997156 02/06/2018~~08/06/2018~~7 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372)
12 1127989 12/06/2018~~18/06/2018~~7 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372)
13 1253732 23/06/2018~~29/06/2018~~7 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372)
14 1310151 03/07/2018~~09/07/2018~~7 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372)
15 1361367 15/07/2018~~21/07/2018~~7 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372)
16 1390486 20/08/2018~~26/08/2018~~7 6 Mitti Sadak Sah Puliya Nirman Karya Mainroad Badkapara Se Dhanpuri Pahunch Marg 940.M (3305002066/RC/1111281937)
17 1399954 27/08/2018~~02/09/2018~~7 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372)
18 1476218 24/09/2018~~30/09/2018~~7 6 Mitti Sadak Sah Puliya Nirman Karya Mainroad Badkapara Se Dhanpuri Pahunch Marg 940.M (3305002066/RC/1111281937)
19 2276230 03/01/2019~~09/01/2019~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
20 2664268 01/02/2019~~07/02/2019~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
21 2777691 10/02/2019~~16/02/2019~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
22 2885987 19/02/2019~~25/02/2019~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
23 1593333 16/08/2019~~22/08/2019~~7 6 souchalay bandha group7 (3305/RS/81134046)
24 1604958 24/08/2019~~30/08/2019~~7 6 souchalay bandha group 8 (3305/RS/81135830)
25 405513 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
26 405514 sonu 01/05/2020~~10/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
27 1180663 Ishmail 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
28 1180664 sonu 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
29 3649072 Ishmail 01/02/2021~~07/02/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
30 4168182 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
31 4168183 sonu 22/02/2021~~28/02/2021~~7 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965)
32 4560523 Ishmail 08/03/2021~~14/03/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
33 4766202 16/03/2021~~21/03/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
34 189244 08/04/2021~~11/04/2021~~4 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
35 542143 03/05/2021~~09/05/2021~~7 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
36 1332638 15/06/2021~~20/06/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
37 1332643 sonu 15/06/2021~~20/06/2021~~6 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587)
38 3990022 Ishmail 21/02/2022~~27/02/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
39 678064 08/08/2022~~14/08/2022~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
40 678065 sonu 08/08/2022~~14/08/2022~~7 6 MANESHWAR/DHARAMSAI DABRI (3305002015/IF/1111559700)
41 836883 Ishmail 05/09/2022~~09/09/2022~~5 5 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
42 873991 12/09/2022~~18/09/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
43 904855 19/09/2022~~25/09/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
44 965535 26/09/2022~~02/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
45 1030618 03/10/2022~~09/10/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
46 1688191 28/11/2022~~04/12/2022~~7 12 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
47 1746908 05/12/2022~~11/12/2022~~7 6 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917)
48 1849974 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
49 1960428 19/12/2022~~25/12/2022~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
50 2087703 26/12/2022~~01/01/2023~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
51 2147481 02/01/2023~~08/01/2023~~7 6 DEVNARAYAN/DHANSAI SAMTALIKARAN (3305002015/IF/1111623716)
52 2430180 16/01/2023~~22/01/2023~~7 6 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918)
53 2931019 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
54 3088280 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
55 3189721 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
56 3335868 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
57 3583646 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
58 97529 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333)
59 450407 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
60 713571 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
61 864186 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
62 951142 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
63 1035596 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)

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 Ishmail 02/05/2017 7 Construction of IAY House -IAY REG. NO. CH1443521 (3305002015/IF/IAY/197439) 4769 1204 0
2 Ishmail 22/08/2017 6 ANGANBADI BHAWAN NIRMAAN RAJPURI UPARPARA (3305002020/AV/10151790) 17190 1032 0
3 Ishmail 29/08/2017 6 ANGANBADI BHAWAN NIRMAAN RAJPURI UPARPARA (3305002020/AV/10151790) 17759 1032 0
4 Ishmail 10/10/2017 6 ANGANBADI BHAWAN NIIRMAN KARYA PATEL PARA CHANDO (3305002055/AV/10173148) 19610 1032 0
5 Ishmail 02/11/2017 7 Construction of IAY House -IAY REG. NO. CH1443521 (3305002015/IF/IAY/197439) 21177 1204 0
6 Ishmail 09/11/2017 7 Construction of IAY House -IAY REG. NO. CH1443521 (3305002015/IF/IAY/197439) 21901 1204 0
7 Ishmail 16/11/2017 7 Construction of IAY House -IAY REG. NO. CH1443521 (3305002015/IF/IAY/197439) 22699 1204 0
8 Ishmail 21/03/2018 6 ANGANBADI BHAWAN NIRMAAN RAJPURI UPARPARA (3305002020/AV/10151790) 38978 1032 0
Sub Total FY 1718 52 8944 0
9 Ishmail 19/05/2018 6 SARNAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279373) 8927 1044 0
10 Ishmail 26/05/2018 6 SARNAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279373) 10267 1044 0
11 Ishmail 02/06/2018 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372) 11512 1044 0
12 Ishmail 12/06/2018 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372) 12674 1044 0
13 Ishmail 23/06/2018 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372) 14415 1044 0
14 Ishmail 20/08/2018 6 Mitti Sadak Sah Puliya Nirman Karya Mainroad Badkapara Se Dhanpuri Pahunch Marg 940.M (3305002066/RC/1111281937) 15874 1044 0
15 Ishmail 27/08/2018 6 MUDAPARA Anganwadi BHAWAN NIRMAN (3305002048/AV/1111279372) 16096 1044 0
16 Ishmail 24/09/2018 6 Mitti Sadak Sah Puliya Nirman Karya Mainroad Badkapara Se Dhanpuri Pahunch Marg 940.M (3305002066/RC/1111281937) 18079 1044 0
17 Ishmail 03/01/2019 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 34004 1044 0
18 Ishmail 01/02/2019 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 38785 1044 0
19 Ishmail 10/02/2019 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 39826 1044 0
20 Ishmail 19/02/2019 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728) 40932 1044 0
Sub Total FY 1819 72 12528 0
21 Ishmail 24/08/2019 7 souchalay bandha group 8 (3305/RS/81135830) 15695 1232 0
Sub Total FY 1920 7 1232 0
22 Ishmail 01/02/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 29364 6 0
23 Ishmail 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32338 1140 0
24 sonu 22/02/2021 6 RATAN/BHOTHI DABRI (3305002015/IF/1111528965) 32338 1140 0
25 Ishmail 08/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 35121 1140 0
26 Ishmail 15/03/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 36615 1074 0
Sub Total FY 2021 30 4500 0
27 Ishmail 05/04/2021 4 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 1247 244 0
28 Ishmail 03/05/2021 1 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 3975 1 0
29 Ishmail 14/06/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 9121 1158 0
30 sonu 15/06/2021 6 DHANSAI/PEHTA DABRI (3305002015/IF/1111530587) 9121 1158 0
Sub Total FY 2122 17 2561 0
31 Ishmail 05/09/2022 3 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 5694 612 0
32 Ishmail 12/09/2022 4 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 5928 816 0
33 Ishmail 19/09/2022 2 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 6074 408 0
34 Ishmail 28/11/2022 4 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 9802 816 0
35 Ishmail 05/12/2022 4 SOBHNATH/SAKHARAM SAMTALIKARAN (3305002015/IF/1111618917) 10221 816 0
36 Ishmail 19/12/2022 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 11933 1224 0
37 Ishmail 26/12/2022 5 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 12784 1020 0
38 Ishmail 02/01/2023 3 DEVNARAYAN/DHANSAI SAMTALIKARAN (3305002015/IF/1111623716) 12997 612 0
39 Ishmail 16/01/2023 3 SEGRIGATION SHED NIRMAN BANDHA (3305002015/AV/1111452918) 15156 612 0
40 Ishmail 13/02/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 17925 816 0
41 Ishmail 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19464 1224 0
42 Ishmail 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19824 1224 0
43 Ishmail 06/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21603 1224 0
Sub Total FY 2223 56 11424 0
44 Ishmail 03/04/2023 5 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333) 623 1105 0
45 Ishmail 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6222 1326 0
Sub Total FY 2324 11 2431 0