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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/166 Family Id: 166
Name of Head of Household: रूपसाय
Name of Father/Husband: शिवनंदन
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूपसाय Male 45
2 रांगो Female 42 CHHATISGARH GRAMIN BANK
3 चुगोबाइ Female 30 po
4 सुखनाथ Male 40 Central Bank Of India
5 Sukhsay Male 27 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 97145 Sukhsay 04/04/2017~~10/04/2017~~7 6
2 186269 11/04/2017~~17/04/2017~~7 6
3 410653 29/04/2017~~05/05/2017~~7 6
4 511433 08/05/2017~~14/05/2017~~7 6
5 688373 20/05/2017~~22/05/2017~~3 3
6 688371 रूपसाय 20/05/2017~~22/05/2017~~3 3
7 688372 रांगो 20/05/2017~~22/05/2017~~3 3
8 733069 Sukhsay 23/05/2017~~29/05/2017~~7 6
9 836780 30/05/2017~~05/06/2017~~7 6
10 937785 06/06/2017~~12/06/2017~~7 6
11 1025900 14/06/2017~~20/06/2017~~7 6
12 1608094 29/10/2017~~04/11/2017~~7 6
13 1684051 06/11/2017~~12/11/2017~~7 6
14 1752962 14/11/2017~~27/11/2017~~14 12
15 2149822 17/12/2017~~23/12/2017~~7 6
16 2233869 24/12/2017~~30/12/2017~~7 6
17 2763976 25/01/2018~~31/01/2018~~7 6
18 580452 07/05/2018~~13/05/2018~~7 6
19 713845 16/05/2018~~22/05/2018~~7 6
20 805310 23/05/2018~~29/05/2018~~7 6
21 948148 31/05/2018~~06/06/2018~~7 6
22 1089326 10/06/2018~~16/06/2018~~7 6
23 2189617 27/12/2018~~02/01/2019~~7 6
24 2517636 23/01/2019~~29/01/2019~~7 6
25 1047682 27/05/2019~~02/06/2019~~7 6
26 1155102 03/06/2019~~09/06/2019~~7 6
27 1230866 10/06/2019~~16/06/2019~~7 6
28 1330840 17/06/2019~~23/06/2019~~7 6
29 1415064 24/06/2019~~28/06/2019~~5 5
30 1476573 01/07/2019~~07/07/2019~~7 6
31 1877642 06/11/2019~~10/11/2019~~5 5
32 1904069 11/11/2019~~17/11/2019~~7 6
33 1967555 18/11/2019~~24/11/2019~~7 6
34 2043529 25/11/2019~~01/12/2019~~7 6
35 2145614 02/12/2019~~08/12/2019~~7 6
36 2247781 09/12/2019~~15/12/2019~~7 6
37 2373949 16/12/2019~~22/12/2019~~7 6
38 2503306 23/12/2019~~29/12/2019~~7 6
39 2852663 07/01/2020~~12/01/2020~~6 6
40 3409114 10/02/2020~~16/02/2020~~7 6
41 155341 17/04/2020~~26/04/2020~~10 9
42 300344 27/04/2020~~03/05/2020~~7 6
43 493118 04/05/2020~~10/05/2020~~7 6
44 683569 11/05/2020~~17/05/2020~~7 6
45 900674 18/05/2020~~24/05/2020~~7 6
46 1193197 25/05/2020~~31/05/2020~~7 6
47 1687141 08/06/2020~~14/06/2020~~7 6
48 4596553 08/03/2021~~14/03/2021~~7 6
49 4737848 15/03/2021~~21/03/2021~~7 6
50 4849261 22/03/2021~~31/03/2021~~10 9
51 96215 01/04/2021~~11/04/2021~~11 10
52 266171 12/04/2021~~18/04/2021~~7 6
53 3446850 13/03/2023~~19/03/2023~~7 6
54 3580890 20/03/2023~~26/03/2023~~7 6
55 3675345 27/03/2023~~31/03/2023~~5 5
56 1862245 25/12/2023~~31/12/2023~~7 6
57 1948146 01/01/2024~~07/01/2024~~7 6
58 2030961 08/01/2024~~14/01/2024~~7 6
59 2125134 15/01/2024~~21/01/2024~~7 6
60 128013 08/04/2024~~14/04/2024~~7 7
61 225474 15/04/2024~~21/04/2024~~7 7
62 1079006 03/06/2024~~09/06/2024~~7 7
63 1220377 10/06/2024~~16/06/2024~~7 7
64 1502162 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 97145 Sukhsay 04/04/2017~~10/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
2 186269 11/04/2017~~17/04/2017~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 410653 29/04/2017~~05/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
4 511433 08/05/2017~~14/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
5 688373 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
6 688371 रूपसाय 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
7 688372 रांगो 20/05/2017~~22/05/2017~~3 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
8 733069 Sukhsay 23/05/2017~~29/05/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
9 836780 30/05/2017~~05/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
10 937785 06/06/2017~~12/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
11 1025900 14/06/2017~~20/06/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
12 1608094 29/10/2017~~04/11/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
13 1684051 06/11/2017~~12/11/2017~~7 6 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
14 1752962 14/11/2017~~27/11/2017~~14 12 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434)
15 2149822 17/12/2017~~23/12/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
16 2233869 24/12/2017~~30/12/2017~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
17 2763976 25/01/2018~~31/01/2018~~7 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042)
18 580452 07/05/2018~~13/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
19 713845 16/05/2018~~22/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
20 805310 23/05/2018~~29/05/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
21 948148 31/05/2018~~06/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
22 1089326 10/06/2018~~16/06/2018~~7 6 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174)
23 2189617 27/12/2018~~02/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
24 2517636 23/01/2019~~29/01/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
25 1047682 27/05/2019~~02/06/2019~~7 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854)
26 1155102 03/06/2019~~09/06/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
27 1230866 10/06/2019~~16/06/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
28 1330840 17/06/2019~~23/06/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
29 1415064 24/06/2019~~28/06/2019~~5 5 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
30 1476573 01/07/2019~~07/07/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
31 1877642 06/11/2019~~10/11/2019~~5 5 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
32 1904069 11/11/2019~~17/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
33 1967555 18/11/2019~~24/11/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
34 2043529 25/11/2019~~01/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
35 2145614 02/12/2019~~08/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
36 2247781 09/12/2019~~15/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
37 2373949 16/12/2019~~22/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
38 2503306 23/12/2019~~29/12/2019~~7 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861)
39 2852663 07/01/2020~~12/01/2020~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
40 3409114 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
41 155341 17/04/2020~~26/04/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
42 300344 27/04/2020~~03/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
43 493118 04/05/2020~~10/05/2020~~7 12 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
44 683569 11/05/2020~~17/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
45 900674 18/05/2020~~24/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
46 1193197 25/05/2020~~31/05/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
47 1687141 08/06/2020~~14/06/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
48 4596553 08/03/2021~~14/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
49 4737848 15/03/2021~~21/03/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
50 4849261 22/03/2021~~31/03/2021~~10 9 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
51 96215 01/04/2021~~11/04/2021~~11 10 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
52 266171 12/04/2021~~18/04/2021~~7 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519)
53 3446850 13/03/2023~~19/03/2023~~7 6 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663)
54 3580890 20/03/2023~~26/03/2023~~7 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
55 3675345 27/03/2023~~31/03/2023~~5 5 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
56 1862245 25/12/2023~~31/12/2023~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
57 1948146 01/01/2024~~07/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
58 2030961 08/01/2024~~14/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
59 2125134 15/01/2024~~21/01/2024~~7 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657)
60 128013 08/04/2024~~14/04/2024~~7 7 SAMTALIKARAN KARYA SANJHO BAI/SUKHLAL (3305002030/IF/GIS/643193)
61 225474 15/04/2024~~21/04/2024~~7 7 SAMTALIKARAN KARYA SANJHO BAI/SUKHLAL (3305002030/IF/GIS/643193)
62 1079006 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA KULBID/RAMFAL (3305002030/IF/GIS/696375)
63 1220377 10/06/2024~~16/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)
64 1502162 24/06/2024~~30/06/2024~~7 7 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658)

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 Sukhsay 29/04/2017 2 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 4475 344 0
2 Sukhsay 08/05/2017 1 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 6076 172 0
3 Sukhsay 16/05/2017 3 Mitti sadak nirman karya gyan ghar se chulhar naala tak 700M. (3305002030/RC/381174434) 8221 516 0
4 Sukhsay 29/10/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 20666 1032 0
5 Sukhsay 17/12/2017 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 27619 1032 0
6 Sukhsay 24/12/2017 2 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 28383 344 0
7 Sukhsay 25/01/2018 6 आंगनबाडी भवन निर्माण कार्य जनकपुर (3305002030/AV/10174042) 31542 1032 0
Sub Total FY 1718 26 4472 0
8 Sukhsay 07/05/2018 1 KAMESHWAR RAJWADE/KANSHI RAM SAMTALIKARAN (3305002030/IF/1111331174) 6278 174 0
9 Sukhsay 23/01/2019 1 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 37133 174 0
Sub Total FY 1819 2 348 0
10 Sukhsay 27/05/2019 6 GANESH RAM/RAMPRASAD DABRI NIRMAN KARYA (3305002030/IF/1111383854) 8516 1056 0
11 Sukhsay 03/06/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 9168 1056 0
12 Sukhsay 10/06/2019 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 10145 1056 0
13 Sukhsay 16/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26008 174 0
14 Sukhsay 23/12/2019 6 AMRESH/SUKHLAL DABRI NIRMAN KARYA (3305002030/IF/1111383861) 26708 12 0
15 Sukhsay 06/01/2020 4 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858) 28975 4 0
Sub Total FY 1920 34 3358 0
16 Sukhsay 17/04/2020 3 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1142 3 0
17 Sukhsay 20/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 1156 6 0
18 Sukhsay 27/04/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 2233 6 0
19 Sukhsay 11/05/2020 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 5049 1050 0
20 Sukhsay 18/05/2020 5 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 6635 760 0
21 Sukhsay 08/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 35329 1140 0
22 Sukhsay 15/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 36416 6 0
23 Sukhsay 22/03/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 37313 720 0
Sub Total FY 2021 44 3691 0
24 Sukhsay 05/04/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 908 6 0
25 Sukhsay 12/04/2021 6 DHANESHWARI/SUKHLAL DABRI (3305002030/IF/1111558519) 1984 6 0
Sub Total FY 2122 12 12 0
26 Sukhsay 13/03/2023 7 PARMESHWAR/JHITU RAM DABRI (3305002030/IF/1111646663) 22708 35 0
27 Sukhsay 20/03/2023 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 24102 30 0
Sub Total FY 2223 13 65 0
28 Sukhsay 25/12/2023 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 15715 1326 0
29 Sukhsay 01/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16229 612 0
30 Sukhsay 08/01/2024 6 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 16526 1326 0
31 Sukhsay 15/01/2024 5 LAKHAN RAM/BACCHU RAM DABRI (3305002030/IF/1111646657) 17186 850 0
Sub Total FY 2324 23 4114 0
32 Sukhsay 10/06/2024 6 KAMESHWAR/KASHI RAM DABRI (3305002030/IF/1111646658) 8891 60 0
Sub Total FY 2425 6 60 0