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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-019-001/316 Family Id: 316
Name of Head of Household: dhirendra
Name of Father/Husband: parasnath
Category: ST
Date of Registration: 9/10/2010
Address:
Villages:
Panchayat: Kundikala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 dhirendra Male 38 CHHATISGARH GRAMIN BANK
2 parasnath Male 57
3 Usha Female 33
4 सोनिया Female 28 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 296502 dhirendra 20/04/2017~~26/04/2017~~7 6
2 810418 29/05/2017~~04/06/2017~~7 6
3 1125440 23/06/2017~~29/06/2017~~7 6
4 1872897 29/11/2018~~01/12/2018~~3 3
5 1988825 18/11/2019~~24/11/2019~~7 6
6 851309 15/05/2020~~16/05/2020~~2 2
7 1363628 01/06/2020~~07/06/2020~~7 6
8 1819776 15/06/2020~~21/06/2020~~7 6
9 3488150 25/01/2021~~31/01/2021~~7 6
10 3634076 01/02/2021~~07/02/2021~~7 6
11 3708844 08/02/2021~~14/02/2021~~7 6
12 3928230 15/02/2021~~21/02/2021~~7 6
13 1769128 सोनिया 18/12/2023~~24/12/2023~~7 6
14 1818267 25/12/2023~~31/12/2023~~7 6
15 1937263 01/01/2024~~07/01/2024~~7 6
16 2027263 08/01/2024~~14/01/2024~~7 6
17 1055443 03/06/2024~~09/06/2024~~7 7
18 1196172 10/06/2024~~16/06/2024~~7 7
19 1320805 17/06/2024~~23/06/2024~~7 7
20 1438553 24/06/2024~~30/06/2024~~7 7

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 296502 dhirendra 20/04/2017~~26/04/2017~~7 6 dashhara talab gaharikaran (3305005019/WC/81108607)
2 810418 29/05/2017~~04/06/2017~~7 6 varmi kampost Ramjit/lodhi (3305005019/OP/10183683)
3 1125440 23/06/2017~~29/06/2017~~7 6 varmi kampost Ramjit/lodhi (3305005019/OP/10183683)
4 1872897 29/11/2018~~01/12/2018~~3 3 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
5 1988825 18/11/2019~~24/11/2019~~7 6 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
6 851309 15/05/2020~~16/05/2020~~2 2 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
7 1363628 01/06/2020~~07/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
8 1819776 15/06/2020~~21/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
9 3488150 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
10 3634076 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
11 3708844 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
12 3928230 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
13 1769128 सोनिया 18/12/2023~~24/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य लगन राम / सुखा (3305005019/IF/GIS/707125)
14 1818267 25/12/2023~~31/12/2023~~7 6 निजि भूमि में समतलीकरण कार्य विक्रम / ननकु (3305005019/IF/1111739456)
15 1937263 01/01/2024~~07/01/2024~~7 6 निजि भूमि में समतलीकरण कार्य शुर्मिला / बिगन (3305005019/IF/GIS/708152)
16 2027263 08/01/2024~~14/01/2024~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
17 1055443 03/06/2024~~09/06/2024~~7 7 Niji bhumi samtlikaran Taatu / Bhola kuwar (3305005019/IF/GIS/778226)
18 1196172 10/06/2024~~16/06/2024~~7 7 Niji bhumi samtlikaran Taatu / Bhola kuwar (3305005019/IF/GIS/778226)
19 1320805 17/06/2024~~23/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
20 1438553 24/06/2024~~30/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)

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 dhirendra 29/05/2017 5 varmi kampost Ramjit/lodhi (3305005019/OP/10183683) 8161 860 0
Sub Total FY 1718 5 860 0
2 dhirendra 25/01/2021 4 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 27374 760 0
3 dhirendra 01/02/2021 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 28387 1140 0
4 dhirendra 08/02/2021 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 28656 1140 0
Sub Total FY 2021 16 3040 0
5 सोनिया 18/12/2023 7 निजि भूमि में समतलीकरण कार्य लगन राम / सुखा (3305005019/IF/GIS/707125) 11558 1547 0
6 सोनिया 25/12/2023 6 निजि भूमि में समतलीकरण कार्य विक्रम / ननकु (3305005019/IF/1111739456) 11671 1326 0
7 सोनिया 01/01/2024 6 निजि भूमि में समतलीकरण कार्य शुर्मिला / बिगन (3305005019/IF/GIS/708152) 12143 1326 0
Sub Total FY 2324 19 4199 0
8 सोनिया 03/06/2024 7 Niji bhumi samtlikaran Taatu / Bhola kuwar (3305005019/IF/GIS/778226) 7290 1701 0
9 सोनिया 10/06/2024 6 Niji bhumi samtlikaran Taatu / Bhola kuwar (3305005019/IF/GIS/778226) 8211 1458 0
10 सोनिया 17/06/2024 5 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018) 9137 1215 0
11 सोनिया 24/06/2024 2 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018) 10362 486 0
Sub Total FY 2425 20 4860 0