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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-001/140 Family Id: 140
Name of Head of Household: ढेमना
Name of Father/Husband: साधु
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 140
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ढेमना Male 50 Central Bank Of India
2 सीलावती Female 45 Central Bank Of India
3 धरमसाय Male 24
4 मोनीका Female 22
5 रविद्र Male 19
6 BUDHARAM Male 30 Zila Sahkari Kendriya Bank
7 BUDHANI Female 30 Zila Sahkari Kendriya Bank


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 920009 ढेमना 07/06/2017~~13/06/2017~~7 6
2 920010 सीलावती 07/06/2017~~13/06/2017~~7 6
3 1029508 14/06/2017~~20/06/2017~~7 6
4 3510227 ढेमना 07/03/2018~~18/03/2018~~12 11
5 3510228 सीलावती 07/03/2018~~18/03/2018~~12 11
6 3816425 ढेमना 26/03/2018~~30/03/2018~~5 5
7 3816426 सीलावती 26/03/2018~~30/03/2018~~5 5
8 612184 ढेमना 10/05/2018~~16/05/2018~~7 6
9 720835 17/05/2018~~23/05/2018~~7 6
10 830978 24/05/2018~~30/05/2018~~7 6
11 960658 31/05/2018~~06/06/2018~~7 6
12 961107 सीलावती 31/05/2018~~06/06/2018~~7 6
13 1063857 ढेमना 07/06/2018~~13/06/2018~~7 6
14 1063858 सीलावती 07/06/2018~~13/06/2018~~7 6
15 2278944 ढेमना 07/01/2019~~20/01/2019~~14 12
16 2278945 सीलावती 07/01/2019~~20/01/2019~~14 12
17 2529533 ढेमना 23/01/2019~~03/02/2019~~12 11
18 2529534 सीलावती 23/01/2019~~03/02/2019~~12 11
19 2678926 ढेमना 04/02/2019~~10/02/2019~~7 6
20 2678927 सीलावती 04/02/2019~~10/02/2019~~7 6
21 2746985 ढेमना 11/02/2019~~24/02/2019~~14 12
22 2746986 सीलावती 11/02/2019~~24/02/2019~~14 12
23 1168838 ढेमना 25/05/2020~~31/05/2020~~7 6
24 1168839 सीलावती 25/05/2020~~31/05/2020~~7 6
25 2971710 ढेमना 15/12/2020~~19/12/2020~~5 5
26 2971711 सीलावती 15/12/2020~~19/12/2020~~5 5
27 3094022 ढेमना 21/12/2020~~27/12/2020~~7 6
28 3094023 सीलावती 21/12/2020~~27/12/2020~~7 6
29 3254390 ढेमना 28/12/2020~~03/01/2021~~7 6
30 3254391 सीलावती 28/12/2020~~03/01/2021~~7 6
31 2469265 ढेमना 13/12/2021~~19/12/2021~~7 6
32 2469266 सीलावती 13/12/2021~~19/12/2021~~7 6
33 2571879 ढेमना 20/12/2021~~26/12/2021~~7 6
34 2571880 सीलावती 20/12/2021~~26/12/2021~~7 6
35 3092336 ढेमना 10/01/2022~~16/01/2022~~7 6
36 3092337 सीलावती 10/01/2022~~16/01/2022~~7 6
37 4033449 ढेमना 21/02/2022~~27/02/2022~~7 6
38 4132410 28/02/2022~~06/03/2022~~7 6
39 4132411 सीलावती 28/02/2022~~06/03/2022~~7 6
40 4411167 ढेमना 21/03/2022~~27/03/2022~~7 6
41 4411168 सीलावती 21/03/2022~~27/03/2022~~7 6
42 1041820 ढेमना 03/10/2022~~09/10/2022~~7 6
43 1041821 सीलावती 03/10/2022~~09/10/2022~~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 920009 ढेमना 07/06/2017~~13/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
2 920010 सीलावती 07/06/2017~~13/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
3 1029508 14/06/2017~~20/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
4 3510227 ढेमना 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
5 3510228 सीलावती 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
6 3816425 ढेमना 26/03/2018~~30/03/2018~~5 5 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
7 3816426 सीलावती 26/03/2018~~30/03/2018~~5 5 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
8 612184 ढेमना 10/05/2018~~16/05/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
9 720835 17/05/2018~~23/05/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
10 830978 24/05/2018~~30/05/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
11 960658 31/05/2018~~06/06/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
12 961107 सीलावती 31/05/2018~~06/06/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
13 1063857 ढेमना 07/06/2018~~13/06/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
14 1063858 सीलावती 07/06/2018~~13/06/2018~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
15 2278944 ढेमना 07/01/2019~~20/01/2019~~14 12 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
16 2278945 सीलावती 07/01/2019~~20/01/2019~~14 12 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
17 2529533 ढेमना 23/01/2019~~03/02/2019~~12 11 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
18 2529534 सीलावती 23/01/2019~~03/02/2019~~12 11 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
19 2678926 ढेमना 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
20 2678927 सीलावती 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
21 2746985 ढेमना 11/02/2019~~24/02/2019~~14 12 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
22 2746986 सीलावती 11/02/2019~~24/02/2019~~14 12 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278)
23 1168838 ढेमना 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
24 1168839 सीलावती 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
25 2971710 ढेमना 15/12/2020~~19/12/2020~~5 5 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
26 2971711 सीलावती 15/12/2020~~19/12/2020~~5 5 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
27 3094022 ढेमना 21/12/2020~~27/12/2020~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
28 3094023 सीलावती 21/12/2020~~27/12/2020~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
29 3254390 ढेमना 28/12/2020~~03/01/2021~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
30 3254391 सीलावती 28/12/2020~~03/01/2021~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499)
31 2469265 ढेमना 13/12/2021~~19/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
32 2469266 सीलावती 13/12/2021~~19/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
33 2571879 ढेमना 20/12/2021~~26/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
34 2571880 सीलावती 20/12/2021~~26/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
35 3092336 ढेमना 10/01/2022~~16/01/2022~~7 6 BHUMI SAMTALIKARAN JHARIY0/BHADAI (3305005010/LD/1111494243)
36 3092337 सीलावती 10/01/2022~~16/01/2022~~7 6 BHUMI SAMTALIKARAN JHARIY0/BHADAI (3305005010/LD/1111494243)
37 4033449 ढेमना 21/02/2022~~27/02/2022~~7 6 डबरी निर्माण कार्य ईश्वर लाल / नधिया (3305005068/IF/1111559807)
38 4132410 28/02/2022~~06/03/2022~~7 6 डबरी निर्माण कार्य ईश्वर लाल / नधिया (3305005068/IF/1111559807)
39 4132411 सीलावती 28/02/2022~~06/03/2022~~7 6 डबरी निर्माण कार्य ईश्वर लाल / नधिया (3305005068/IF/1111559807)
40 4411167 ढेमना 21/03/2022~~27/03/2022~~7 6 SOAK PIT NIRMAN BHANDARPARA KAKANI BHAG-1 (3305005010/IF/1111683722)
41 4411168 सीलावती 21/03/2022~~27/03/2022~~7 6 SOAK PIT NIRMAN BHANDARPARA KAKANI BHAG-1 (3305005010/IF/1111683722)
42 1041820 ढेमना 03/10/2022~~09/10/2022~~7 6 SAMUDAYIK BHUMI PAR KUKUT SHAD NIRMAN KARY (3305005010/IF/1111693332)
43 1041821 सीलावती 03/10/2022~~09/10/2022~~7 6 SAMUDAYIK BHUMI PAR KUKUT SHAD NIRMAN KARY (3305005010/IF/1111693332)

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 सीलावती 07/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 9343 1032 0
2 सीलावती 14/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 10749 1032 0
Sub Total FY 1718 12 2064 0
3 ढेमना 10/05/2018 3 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 7365 522 0
4 ढेमना 17/05/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 9151 1044 0
5 ढेमना 24/05/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 10063 1044 0
6 ढेमना 31/05/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 11840 1044 0
7 सीलावती 31/05/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 11840 1044 0
8 ढेमना 07/06/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 13166 1044 0
9 सीलावती 07/06/2018 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 13166 1044 0
10 ढेमना 07/01/2019 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278) 36372 1044 0
11 सीलावती 07/01/2019 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278) 36372 1044 0
12 ढेमना 14/01/2019 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278) 36386 1044 0
13 सीलावती 14/01/2019 6 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278) 36386 1044 0
14 ढेमना 21/01/2019 4 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278) 38670 696 0
15 सीलावती 21/01/2019 4 DABRI NIRMAN GHASI/MANRAJ (3305005010/WH/1111282278) 38670 696 0
Sub Total FY 1819 71 12354 0
16 ढेमना 15/12/2020 3 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 24234 570 0
17 सीलावती 15/12/2020 4 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 24234 760 0
18 ढेमना 21/12/2020 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 24833 1140 0
19 सीलावती 21/12/2020 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 24833 1140 0
20 ढेमना 28/12/2020 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 25913 1140 0
21 सीलावती 28/12/2020 6 GHAGHJHARIYA VYAPAVARTAN YOJANA KA NAHAR SUDHRIDHIKARAN KARY (3305/IC/929499) 25913 1140 0
Sub Total FY 2021 31 5890 0
22 सीलावती 13/12/2021 7 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244) 15013 1351 0
23 सीलावती 20/12/2021 3 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244) 15548 579 0
24 ढेमना 10/01/2022 6 BHUMI SAMTALIKARAN JHARIY0/BHADAI (3305005010/LD/1111494243) 18400 1158 0
25 सीलावती 10/01/2022 6 BHUMI SAMTALIKARAN JHARIY0/BHADAI (3305005010/LD/1111494243) 18400 1158 0
26 ढेमना 21/03/2022 6 SOAK PIT NIRMAN BHANDARPARA KAKANI BHAG-1 (3305005010/IF/1111683722) 26138 1158 0
27 सीलावती 21/03/2022 7 SOAK PIT NIRMAN BHANDARPARA KAKANI BHAG-1 (3305005010/IF/1111683722) 26138 1351 0
Sub Total FY 2122 35 6755 0
28 सीलावती 03/10/2022 7 SAMUDAYIK BHUMI PAR KUKUT SHAD NIRMAN KARY (3305005010/IF/1111693332) 7441 1428 0
Sub Total FY 2223 7 1428 0