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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/290 Family Id: 290
Name of Head of Household: बीगुदास
Name of Father/Husband: मंगलदास
Category: OTH
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बीगुदास Male 40 Central Bank Of India
2 मुन्‍नीबाई Female 35 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 1551163 बीगुदास 04/06/2020~~07/06/2020~~4 4
2 1551164 मुन्‍नीबाई 04/06/2020~~07/06/2020~~4 4
3 2830899 बीगुदास 28/12/2021~~02/01/2022~~6 6
4 2999162 04/01/2022~~09/01/2022~~6 6
5 3426480 24/01/2022~~30/01/2022~~7 6
6 3610998 31/01/2022~~06/02/2022~~7 6
7 3812195 10/02/2022~~13/02/2022~~4 4
8 3866792 14/02/2022~~20/02/2022~~7 6
9 4033381 21/02/2022~~27/02/2022~~7 6
10 4144289 01/03/2022~~06/03/2022~~6 6
11 4234016 07/03/2022~~13/03/2022~~7 6
12 4373060 15/03/2022~~20/03/2022~~6 6
13 4420642 21/03/2022~~27/03/2022~~7 6
14 66080 09/05/2022~~15/05/2022~~7 6
15 315194 15/06/2022~~19/06/2022~~5 5
16 437637 27/06/2022~~03/07/2022~~7 6
17 611212 25/07/2022~~31/07/2022~~7 6
18 634885 01/08/2022~~07/08/2022~~7 6
19 707996 10/08/2022~~14/08/2022~~5 5
20 1347300 31/10/2022~~06/11/2022~~7 6
21 1383807 07/11/2022~~13/11/2022~~7 6
22 1490694 14/11/2022~~20/11/2022~~7 6
23 1684283 28/11/2022~~04/12/2022~~7 6
24 1748104 05/12/2022~~11/12/2022~~7 6
25 1829184 12/12/2022~~18/12/2022~~7 6
26 1892421 19/12/2022~~25/12/2022~~7 6
27 2043550 26/12/2022~~01/01/2023~~7 6
28 2178219 02/01/2023~~08/01/2023~~7 6
29 2722062 31/01/2023~~05/02/2023~~6 6
30 3008978 15/02/2023~~19/02/2023~~5 5
31 3127175 21/02/2023~~27/02/2023~~7 6
32 3385868 07/03/2023~~13/03/2023~~7 6
33 3491261 14/03/2023~~19/03/2023~~6 6
34 3613371 21/03/2023~~26/03/2023~~6 6
35 3696633 27/03/2023~~31/03/2023~~5 5
36 61955 03/04/2023~~09/04/2023~~7 6
37 193491 11/04/2023~~16/04/2023~~6 6
38 294741 18/04/2023~~23/04/2023~~6 6
39 393455 24/04/2023~~30/04/2023~~7 6
40 503923 02/05/2023~~07/05/2023~~6 6
41 555104 08/05/2023~~14/05/2023~~7 6
42 672964 15/05/2023~~21/05/2023~~7 6
43 876254 29/05/2023~~04/06/2023~~7 6
44 1026954 07/06/2023~~11/06/2023~~5 5
45 1380931 24/10/2023~~30/10/2023~~7 6
46 1412597 31/10/2023~~06/11/2023~~7 6
47 1437475 07/11/2023~~13/11/2023~~7 6
48 1471527 14/11/2023~~20/11/2023~~7 6
49 1505216 22/11/2023~~28/11/2023~~7 6
50 1218405 10/06/2024~~16/06/2024~~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 1551163 बीगुदास 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
2 1551164 मुन्‍नीबाई 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
3 2830899 बीगुदास 28/12/2021~~02/01/2022~~6 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
4 2999162 04/01/2022~~09/01/2022~~6 12 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
5 3426480 24/01/2022~~30/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
6 3610998 31/01/2022~~06/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
7 3812195 10/02/2022~~13/02/2022~~4 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
8 3866792 14/02/2022~~20/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
9 4033381 21/02/2022~~27/02/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
10 4144289 01/03/2022~~06/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
11 4234016 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
12 4373060 15/03/2022~~20/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
13 4420642 21/03/2022~~27/03/2022~~7 6 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727)
14 66080 09/05/2022~~15/05/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
15 315194 15/06/2022~~19/06/2022~~5 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
16 437637 27/06/2022~~03/07/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
17 611212 25/07/2022~~31/07/2022~~7 6 DEVDUTT/TIRATH SAMTALIKARAN (3305002034/IF/1111604807)
18 634885 01/08/2022~~07/08/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
19 707996 10/08/2022~~14/08/2022~~5 5 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
20 1347300 31/10/2022~~06/11/2022~~7 6 GHOGHRA DUGU MEIN LOOSE BOULDER CHECK DAM 23 NAG (3305002034/WC/1111512672)
21 1383807 07/11/2022~~13/11/2022~~7 6 GHOGHRA DUGU MEIN LOOSE BOULDER CHECK DAM 23 NAG (3305002034/WC/1111512672)
22 1490694 14/11/2022~~20/11/2022~~7 6 GHOGHRA DUGU MEIN LOOSE BOULDER CHECK DAM 23 NAG (3305002034/WC/1111512672)
23 1684283 28/11/2022~~04/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
24 1748104 05/12/2022~~11/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
25 1829184 12/12/2022~~18/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
26 1892421 19/12/2022~~25/12/2022~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
27 2043550 26/12/2022~~01/01/2023~~7 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816)
28 2178219 02/01/2023~~08/01/2023~~7 6 HARIPRASAD/BUDHAU SAMTALIKARAN (3305002034/IF/1111659820)
29 2722062 31/01/2023~~05/02/2023~~6 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860)
30 3008978 15/02/2023~~19/02/2023~~5 5 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
31 3127175 21/02/2023~~27/02/2023~~7 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
32 3385868 07/03/2023~~13/03/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
33 3491261 14/03/2023~~19/03/2023~~6 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
34 3613371 21/03/2023~~26/03/2023~~6 6 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)
35 3696633 27/03/2023~~31/03/2023~~5 5 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740)
36 61955 03/04/2023~~09/04/2023~~7 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)
37 193491 11/04/2023~~16/04/2023~~6 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860)
38 294741 18/04/2023~~23/04/2023~~6 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860)
39 393455 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
40 503923 02/05/2023~~07/05/2023~~6 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
41 555104 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
42 672964 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
43 876254 29/05/2023~~04/06/2023~~7 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
44 1026954 07/06/2023~~11/06/2023~~5 5 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624)
45 1380931 24/10/2023~~30/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013)
46 1412597 31/10/2023~~06/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013)
47 1437475 07/11/2023~~13/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013)
48 1471527 14/11/2023~~20/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013)
49 1505216 22/11/2023~~28/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013)
50 1218405 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA BANDUK SAI/JAGMOHAN (3305002034/IF/GIS/309836)

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 बीगुदास 03/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 20563 600 0
2 बीगुदास 24/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 23166 840 0
3 बीगुदास 31/01/2022 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 24604 1158 0
4 बीगुदास 10/02/2022 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 25700 772 0
5 बीगुदास 14/02/2022 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 26232 1158 0
6 बीगुदास 21/02/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 27790 1158 0
7 बीगुदास 28/02/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 28495 1158 0
8 बीगुदास 07/03/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29063 1158 0
9 बीगुदास 14/03/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 30634 965 0
10 बीगुदास 21/03/2022 6 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727) 31044 900 0
Sub Total FY 2122 57 9867 0
11 बीगुदास 15/06/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 2005 1020 0
12 बीगुदास 25/07/2022 6 DEVDUTT/TIRATH SAMTALIKARAN (3305002034/IF/1111604807) 3998 1224 0
13 बीगुदास 01/08/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 4096 1224 0
14 बीगुदास 08/08/2022 5 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 4736 1020 0
15 बीगुदास 31/10/2022 6 GHOGHRA DUGU MEIN LOOSE BOULDER CHECK DAM 23 NAG (3305002034/WC/1111512672) 8066 1224 0
16 बीगुदास 07/11/2022 6 GHOGHRA DUGU MEIN LOOSE BOULDER CHECK DAM 23 NAG (3305002034/WC/1111512672) 8116 1224 0
17 बीगुदास 15/11/2022 6 GHOGHRA DUGU MEIN LOOSE BOULDER CHECK DAM 23 NAG (3305002034/WC/1111512672) 8603 1224 0
18 बीगुदास 05/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 10093 900 0
19 बीगुदास 12/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 10745 1224 0
20 बीगुदास 19/12/2022 6 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 11430 1224 0
21 बीगुदास 26/12/2022 5 SUKHRAM/BARI DABRI (3305002034/IF/1111604816) 12197 1020 0
22 बीगुदास 30/01/2023 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860) 17032 1224 0
23 बीगुदास 13/02/2023 5 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641) 18543 1020 0
24 बीगुदास 20/02/2023 6 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641) 19650 1224 0
25 बीगुदास 06/03/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 22063 1224 0
26 बीगुदास 14/03/2023 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 23191 1224 0
27 बीगुदास 20/03/2023 6 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740) 24450 1224 0
28 बीगुदास 27/03/2023 3 PARSHU RAM/SURAJPRASAD SAMTALIKARAN (3305002034/IF/1111659740) 25543 612 0
Sub Total FY 2223 101 20280 0
29 बीगुदास 03/04/2023 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742) 358 1326 0
30 बीगुदास 10/04/2023 6 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860) 1283 1326 0
31 बीगुदास 17/04/2023 5 RAMBAI/LAXMAN SAMTALIKARAN (3305002034/IF/1111659860) 1938 1105 0
32 बीगुदास 24/04/2023 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 2508 1326 0
33 बीगुदास 01/05/2023 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 3175 1326 0
34 बीगुदास 08/05/2023 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 3642 1326 0
35 बीगुदास 15/05/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 4120 1326 0
36 बीगुदास 29/05/2023 6 DABRI NIRMAN KARYA LAL/RATIYA (3305002034/IF/GIS/524624) 5272 1326 0
37 बीगुदास 24/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013) 10476 1547 0
38 बीगुदास 31/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013) 11102 1547 0
39 बीगुदास 07/11/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013) 11700 221 0
40 बीगुदास 08/11/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013) 11708 1326 0
41 बीगुदास 14/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013) 12351 1547 0
42 बीगुदास 22/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2480500 (3305002034/IF/IAY/1153013) 12921 1547 0
Sub Total FY 2324 82 18122 0