Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/48 Family Id: 48
Name of Head of Household: गिरधारी
Name of Father/Husband: ठाकुर प्रसाद
Category: SC
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 447
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारी Male 25 Central Bank Of India
2 जामुनी Female 20 Central Bank Of India
3 Puniya bai Female 32


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 1325203 जामुनी 22/08/2017~~28/08/2017~~7 6
2 1337273 29/08/2017~~04/09/2017~~7 6
3 1356051 05/09/2017~~11/09/2017~~7 6
4 2963414 गिरधारी 23/02/2019~~01/03/2019~~7 6
5 2963415 जामुनी 23/02/2019~~01/03/2019~~7 6
6 225626 गिरधारी 08/04/2019~~14/04/2019~~7 6
7 265532 15/04/2019~~28/04/2019~~14 12
8 749978 08/05/2019~~12/05/2019~~5 5
9 900188 20/05/2019~~26/05/2019~~7 6
10 900189 जामुनी 20/05/2019~~26/05/2019~~7 6
11 1083088 गिरधारी 03/06/2019~~09/06/2019~~7 6
12 1083089 जामुनी 03/06/2019~~09/06/2019~~7 6
13 1391933 गिरधारी 24/06/2019~~30/06/2019~~7 6
14 1391934 जामुनी 24/06/2019~~30/06/2019~~7 6
15 1625140 गिरधारी 09/09/2019~~15/09/2019~~7 6
16 1625141 जामुनी 09/09/2019~~15/09/2019~~7 6
17 1649652 गिरधारी 23/09/2019~~29/09/2019~~7 6
18 598009 08/05/2020~~17/05/2020~~10 9
19 598010 जामुनी 08/05/2020~~17/05/2020~~10 9
20 996499 गिरधारी 20/05/2020~~24/05/2020~~5 5
21 996500 जामुनी 20/05/2020~~24/05/2020~~5 5
22 1181675 गिरधारी 25/05/2020~~31/05/2020~~7 6
23 1181676 जामुनी 25/05/2020~~31/05/2020~~7 6
24 3455245 गिरधारी 24/01/2022~~30/01/2022~~7 6
25 3455246 जामुनी 24/01/2022~~30/01/2022~~7 6
26 3895875 गिरधारी 14/02/2022~~20/02/2022~~7 6
27 4144911 01/03/2022~~06/03/2022~~6 6
28 4259883 07/03/2022~~13/03/2022~~7 6
29 2147831 02/01/2023~~08/01/2023~~7 6
30 2931027 13/02/2023~~19/02/2023~~7 6
31 3189748 27/02/2023~~05/03/2023~~7 6
32 3454074 13/03/2023~~19/03/2023~~7 6
33 3583664 20/03/2023~~26/03/2023~~7 6
34 89884 03/04/2023~~09/04/2023~~7 6
35 89885 जामुनी 03/04/2023~~09/04/2023~~7 6
36 449124 गिरधारी 01/05/2023~~07/05/2023~~7 6
37 449125 जामुनी 01/05/2023~~07/05/2023~~7 6
38 629948 गिरधारी 15/05/2023~~21/05/2023~~7 6
39 713796 22/05/2023~~28/05/2023~~7 6
40 713797 जामुनी 22/05/2023~~28/05/2023~~7 6
41 864260 गिरधारी 29/05/2023~~04/06/2023~~7 6
42 864261 जामुनी 29/05/2023~~04/06/2023~~7 6
43 951502 गिरधारी 05/06/2023~~11/06/2023~~7 6
44 951503 जामुनी 05/06/2023~~11/06/2023~~7 6
45 1035196 गिरधारी 12/06/2023~~18/06/2023~~7 6
46 1214797 10/06/2024~~16/06/2024~~7 7
47 1336622 17/06/2024~~23/06/2024~~7 7
48 1492539 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 1325203 जामुनी 22/08/2017~~28/08/2017~~7 6 ANGANBADI BHAWAN NIRMAAN RAJPURI NO-02 (/AV/10151791)
2 1337273 29/08/2017~~04/09/2017~~7 6 ANGANBADI BHAWAN NIRMAAN RAJPURI NO-02 (/AV/10151791)
3 1356051 05/09/2017~~11/09/2017~~7 6 ANGANBADI BHAWAN NIRMAAN RAJPURI NO-02 (/AV/10151791)
4 2963414 गिरधारी 23/02/2019~~01/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
5 2963415 जामुनी 23/02/2019~~01/03/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
6 225626 गिरधारी 08/04/2019~~14/04/2019~~7 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
7 265532 15/04/2019~~28/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
8 749978 08/05/2019~~12/05/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
9 900188 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
10 900189 जामुनी 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
11 1083088 गिरधारी 03/06/2019~~09/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
12 1083089 जामुनी 03/06/2019~~09/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
13 1391933 गिरधारी 24/06/2019~~30/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
14 1391934 जामुनी 24/06/2019~~30/06/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
15 1625140 गिरधारी 09/09/2019~~15/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
16 1625141 जामुनी 09/09/2019~~15/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
17 1649652 गिरधारी 23/09/2019~~29/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972)
18 598009 08/05/2020~~17/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
19 598010 जामुनी 08/05/2020~~17/05/2020~~10 9 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
20 996499 गिरधारी 20/05/2020~~24/05/2020~~5 5 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
21 996500 जामुनी 20/05/2020~~24/05/2020~~5 5 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
22 1181675 गिरधारी 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
23 1181676 जामुनी 25/05/2020~~31/05/2020~~7 6 shikari road se jhadipur pahuch marg tak M.S. sah puliyaNirman (3305002015/RC/1111285728)
24 3455245 गिरधारी 24/01/2022~~30/01/2022~~7 12 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
25 3455246 जामुनी 24/01/2022~~30/01/2022~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
26 3895875 गिरधारी 14/02/2022~~20/02/2022~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
27 4144911 01/03/2022~~06/03/2022~~6 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
28 4259883 07/03/2022~~13/03/2022~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
29 2147831 02/01/2023~~08/01/2023~~7 6 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)
30 2931027 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
31 3189748 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
32 3454074 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
33 3583664 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
34 89884 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)
35 89885 जामुनी 03/04/2023~~09/04/2023~~7 6 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328)
36 449124 गिरधारी 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
37 449125 जामुनी 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
38 629948 गिरधारी 15/05/2023~~21/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
39 713796 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
40 713797 जामुनी 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
41 864260 गिरधारी 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
42 864261 जामुनी 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
43 951502 गिरधारी 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
44 951503 जामुनी 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
45 1035196 गिरधारी 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
46 1214797 10/06/2024~~16/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
47 1336622 17/06/2024~~23/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
48 1492539 24/06/2024~~30/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)

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 जामुनी 22/08/2017 6 ANGANBADI BHAWAN NIRMAAN RAJPURI NO-02 (/AV/10151791) 17188 1032 0
2 जामुनी 29/08/2017 6 ANGANBADI BHAWAN NIRMAAN RAJPURI NO-02 (/AV/10151791) 17760 1032 0
Sub Total FY 1718 12 2064 0
3 गिरधारी 23/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 41608 1218 0
4 जामुनी 23/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 41608 1218 0
Sub Total FY 1819 14 2436 0
5 गिरधारी 08/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 1375 1232 0
6 गिरधारी 15/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 1924 1232 0
7 गिरधारी 22/04/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 3109 1232 0
8 गिरधारी 08/05/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 5836 880 0
9 गिरधारी 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 7203 1232 0
10 जामुनी 20/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 7203 1232 0
11 गिरधारी 03/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 8811 1232 0
12 जामुनी 03/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 8811 1232 0
13 गिरधारी 24/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 11367 1232 0
14 जामुनी 24/06/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 11367 1232 0
15 गिरधारी 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2105973 (3305002015/IF/IAY/628972) 16777 1056 0
Sub Total FY 1920 74 13024 0
16 गिरधारी 24/01/2022 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 23622 1158 1158
17 गिरधारी 14/02/2022 5 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 26548 965 0
18 गिरधारी 01/03/2022 5 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 28516 965 0
19 गिरधारी 07/03/2022 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 29490 1158 1158
Sub Total FY 2122 22 4246 2316
20 गिरधारी 27/02/2023 5 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19825 1020 0
21 गिरधारी 13/03/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22783 20 0
Sub Total FY 2223 9 1040 0
22 गिरधारी 03/04/2023 3 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328) 509 663 0
23 जामुनी 03/04/2023 3 SAMTALIKARAN KARYA RAMKUNWAR/SAKHARAM (3305002015/IF/GIS/507328) 509 663 0
24 गिरधारी 22/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4520 1326 0
25 जामुनी 22/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4520 1326 0
26 गिरधारी 29/05/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5113 1105 0
27 जामुनी 29/05/2023 3 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5113 663 0
28 गिरधारी 12/06/2023 4 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6222 884 0
Sub Total FY 2324 30 6630 0