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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/499 Family Id: 499
Name of Head of Household: RAMPRASAD
Name of Father/Husband: DILARAM
Category: OTH
Date of Registration: 2/15/2020
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 499
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMPRASAD Male 28 Central Bank Of India
2 Chandrakali Female 21 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 836801 RAMPRASAD 18/05/2020~~24/05/2020~~7 6
2 1331210 01/06/2020~~07/06/2020~~7 6
3 1551084 08/06/2020~~14/06/2020~~7 6
4 1854948 15/06/2020~~21/06/2020~~7 6
5 2112998 31/08/2020~~06/09/2020~~7 6
6 2201879 28/09/2020~~04/10/2020~~7 6
7 2225224 05/10/2020~~11/10/2020~~7 6
8 2256343 12/10/2020~~18/10/2020~~7 6
9 2289644 19/10/2020~~25/10/2020~~7 6
10 2550308 23/11/2020~~29/11/2020~~7 6
11 2670888 30/11/2020~~06/12/2020~~7 6
12 2805969 07/12/2020~~13/12/2020~~7 6
13 3571894 01/02/2021~~07/02/2021~~7 6
14 3753969 08/02/2021~~14/02/2021~~7 6
15 3953281 15/02/2021~~21/02/2021~~7 6
16 4101150 22/02/2021~~28/02/2021~~7 6
17 1975847 01/11/2021~~14/11/2021~~14 12
18 2092644 15/11/2021~~21/11/2021~~7 6
19 2167123 22/11/2021~~28/11/2021~~7 6
20 2323949 Chandrakali 06/12/2021~~12/12/2021~~7 6
21 2323948 RAMPRASAD 06/12/2021~~12/12/2021~~7 6
22 2464185 Chandrakali 13/12/2021~~19/12/2021~~7 6
23 2464184 RAMPRASAD 13/12/2021~~19/12/2021~~7 6
24 2579301 Chandrakali 20/12/2021~~26/12/2021~~7 6
25 2579300 RAMPRASAD 20/12/2021~~26/12/2021~~7 6
26 2761615 27/12/2021~~02/01/2022~~7 6
27 3210307 Chandrakali 27/02/2023~~05/03/2023~~7 6
28 3210306 RAMPRASAD 27/02/2023~~05/03/2023~~7 6
29 3386278 Chandrakali 07/03/2023~~11/03/2023~~5 5
30 3386277 RAMPRASAD 07/03/2023~~11/03/2023~~5 5
31 3459477 Chandrakali 13/03/2023~~19/03/2023~~7 6
32 3459476 RAMPRASAD 13/03/2023~~19/03/2023~~7 6
33 3565330 Chandrakali 20/03/2023~~26/03/2023~~7 6
34 3565329 RAMPRASAD 20/03/2023~~26/03/2023~~7 6
35 1066666 Chandrakali 12/06/2023~~18/06/2023~~7 6
36 1066665 RAMPRASAD 12/06/2023~~18/06/2023~~7 6
37 2381974 05/02/2024~~11/02/2024~~7 6
38 2432644 12/02/2024~~18/02/2024~~7 6
39 2563826 Chandrakali 26/02/2024~~03/03/2024~~7 7
40 2563825 RAMPRASAD 26/02/2024~~03/03/2024~~7 7
41 2626658 Chandrakali 04/03/2024~~10/03/2024~~7 7
42 2626657 RAMPRASAD 04/03/2024~~10/03/2024~~7 7
43 2677712 Chandrakali 11/03/2024~~17/03/2024~~7 7
44 2677711 RAMPRASAD 11/03/2024~~17/03/2024~~7 7
45 2737987 Chandrakali 18/03/2024~~24/03/2024~~7 7
46 2737986 RAMPRASAD 18/03/2024~~24/03/2024~~7 7
47 2784912 Chandrakali 25/03/2024~~31/03/2024~~7 7
48 2784911 RAMPRASAD 25/03/2024~~31/03/2024~~7 7
49 88877 04/04/2024~~07/04/2024~~4 4
50 528806 06/05/2024~~12/05/2024~~7 7
51 1055504 Chandrakali 03/06/2024~~09/06/2024~~7 7
52 1055505 RAMPRASAD 03/06/2024~~09/06/2024~~7 7
53 1195557 Chandrakali 10/06/2024~~16/06/2024~~7 7
54 1195556 RAMPRASAD 10/06/2024~~16/06/2024~~7 7
55 1345683 Chandrakali 17/06/2024~~23/06/2024~~7 7
56 1345682 RAMPRASAD 17/06/2024~~23/06/2024~~7 7
57 1487146 Chandrakali 24/06/2024~~30/06/2024~~7 7
58 1487145 RAMPRASAD 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 836801 RAMPRASAD 18/05/2020~~24/05/2020~~7 6 BHUSA MAHUA TONGRI ME CPT NIRMAN KARYA KAKNI2019-20 (3305005010/WC/1111436645)
2 1331210 01/06/2020~~07/06/2020~~7 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140)
3 1551084 08/06/2020~~14/06/2020~~7 6 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800)
4 1854948 15/06/2020~~21/06/2020~~7 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141)
5 2112998 31/08/2020~~06/09/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203)
6 2201879 28/09/2020~~04/10/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203)
7 2225224 05/10/2020~~11/10/2020~~7 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140)
8 2256343 12/10/2020~~18/10/2020~~7 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140)
9 2289644 19/10/2020~~25/10/2020~~7 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140)
10 2550308 23/11/2020~~29/11/2020~~7 6 DABRI NIRMAN DILBAHAR/NOHAR SAI AGASHI (3305005068/IF/1111464883)
11 2670888 30/11/2020~~06/12/2020~~7 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694)
12 2805969 07/12/2020~~13/12/2020~~7 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694)
13 3571894 01/02/2021~~07/02/2021~~7 6 VAN BHUMI SAMTALIKARAN TANGU RAM/SOHRA RAM KAKNI (3305005010/LD/1111386271)
14 3753969 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN RAMBAHAL/THUNU (3305005010/LD/1111470198)
15 3953281 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN ALFONSH/KARLU AGASHI (3305005068/IF/1111464885)
16 4101150 22/02/2021~~28/02/2021~~7 12 BHUSA MAHUA TONGRI ME ANJOLA TANK NIRMAN KAKNI 2019-20 (3305005010/AV/1111329604)
17 1975847 01/11/2021~~14/11/2021~~14 12 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
18 2092644 15/11/2021~~21/11/2021~~7 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242)
19 2167123 22/11/2021~~28/11/2021~~7 6 DAHUO JHARIYA NALA BOLDAR CHEAKDAM 25 NAG (3305005010/WC/1111510340)
20 2323949 Chandrakali 06/12/2021~~12/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
21 2323948 RAMPRASAD 06/12/2021~~12/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
22 2464185 Chandrakali 13/12/2021~~19/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
23 2464184 RAMPRASAD 13/12/2021~~19/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
24 2579301 Chandrakali 20/12/2021~~26/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
25 2579300 RAMPRASAD 20/12/2021~~26/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
26 2761615 27/12/2021~~02/01/2022~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
27 3210307 Chandrakali 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
28 3210306 RAMPRASAD 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
29 3386278 Chandrakali 07/03/2023~~11/03/2023~~5 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
30 3386277 RAMPRASAD 07/03/2023~~11/03/2023~~5 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695)
31 3459477 Chandrakali 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
32 3459476 RAMPRASAD 13/03/2023~~19/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
33 3565330 Chandrakali 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
34 3565329 RAMPRASAD 20/03/2023~~26/03/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
35 1066666 Chandrakali 12/06/2023~~18/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
36 1066665 RAMPRASAD 12/06/2023~~18/06/2023~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
37 2381974 05/02/2024~~11/02/2024~~7 6 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
38 2432644 12/02/2024~~18/02/2024~~7 6 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
39 2563826 Chandrakali 26/02/2024~~03/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
40 2563825 RAMPRASAD 26/02/2024~~03/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
41 2626658 Chandrakali 04/03/2024~~10/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
42 2626657 RAMPRASAD 04/03/2024~~10/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
43 2677712 Chandrakali 11/03/2024~~17/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
44 2677711 RAMPRASAD 11/03/2024~~17/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
45 2737987 Chandrakali 18/03/2024~~24/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
46 2737986 RAMPRASAD 18/03/2024~~24/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
47 2784912 Chandrakali 25/03/2024~~31/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
48 2784911 RAMPRASAD 25/03/2024~~31/03/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
49 88877 04/04/2024~~07/04/2024~~4 4 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
50 528806 06/05/2024~~12/05/2024~~7 7 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255)
51 1055504 Chandrakali 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
52 1055505 RAMPRASAD 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
53 1195557 Chandrakali 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
54 1195556 RAMPRASAD 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
55 1345683 Chandrakali 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
56 1345682 RAMPRASAD 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
57 1487146 Chandrakali 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)
58 1487145 RAMPRASAD 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115)

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 RAMPRASAD 01/06/2020 6 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140) 10992 1140 0
2 RAMPRASAD 08/06/2020 3 BHUSA MAHUA TONGRI ME BHUMI SAMTALI KARAN KAKNI 2019-20 (3305005010/LD/1111370800) 12918 570 0
3 RAMPRASAD 15/06/2020 6 DABRI NIRMAN MAHLI/SUKHIYA KAKNI (3305005010/IF/1111426141) 15080 1140 0
4 RAMPRASAD 31/08/2020 1 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203) 17949 190 0
5 RAMPRASAD 28/09/2020 3 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203) 18952 570 0
6 RAMPRASAD 05/10/2020 1 DABRI NIRMAN KARIMAN/TAUN KAKNI (3305005010/IF/1111426140) 19298 190 0
7 RAMPRASAD 23/11/2020 7 DABRI NIRMAN DILBAHAR/NOHAR SAI AGASHI (3305005068/IF/1111464883) 22313 1330 0
8 RAMPRASAD 30/11/2020 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694) 22760 1140 0
9 RAMPRASAD 07/12/2020 6 DHAN UPARJAN KENDR ME CHABUTRA NIRMAN 2 NAG (3305005006/AV/1111386694) 23234 1140 0
10 RAMPRASAD 22/02/2021 6 BHUSA MAHUA TONGRI ME ANJOLA TANK NIRMAN KAKNI 2019-20 (3305005010/AV/1111329604) 30832 1140 0
Sub Total FY 2021 45 8550 0
11 RAMPRASAD 01/11/2021 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242) 10967 1158 0
12 RAMPRASAD 08/11/2021 6 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242) 10978 1158 0
13 RAMPRASAD 15/11/2021 5 BHUMI SAMTALIKARAN NAN/HERIKA (3305005010/LD/1111494242) 11938 965 0
14 Chandrakali 06/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 13815 1351 0
15 RAMPRASAD 06/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 13815 1351 0
16 Chandrakali 13/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15008 1351 0
17 RAMPRASAD 13/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15008 1351 0
18 Chandrakali 20/12/2021 1 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15569 193 0
19 RAMPRASAD 20/12/2021 1 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15569 193 0
20 RAMPRASAD 27/12/2021 3 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 16757 579 0
Sub Total FY 2122 50 9650 0
21 Chandrakali 27/02/2023 7 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 21455 1428 0
22 RAMPRASAD 27/02/2023 7 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 21455 1428 0
23 Chandrakali 07/03/2023 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 22892 1020 0
24 RAMPRASAD 07/03/2023 5 DABRI NIRMAN NAN /CHERIKA (3305005010/IF/1111656695) 22892 1020 0
25 Chandrakali 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23730 1428 0
26 RAMPRASAD 13/03/2023 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 23730 1428 0
27 Chandrakali 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24171 1224 0
28 RAMPRASAD 20/03/2023 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 24171 1224 0
Sub Total FY 2223 50 10200 0
29 RAMPRASAD 05/02/2024 2 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 14219 442 0
30 Chandrakali 26/02/2024 3 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 15147 663 0
31 RAMPRASAD 26/02/2024 3 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 15146 663 0
32 Chandrakali 04/03/2024 2 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 15566 442 0
33 RAMPRASAD 04/03/2024 2 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 15566 442 0
34 Chandrakali 11/03/2024 3 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 15825 663 0
35 RAMPRASAD 11/03/2024 3 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 15825 663 0
36 Chandrakali 18/03/2024 3 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 16056 663 0
37 RAMPRASAD 18/03/2024 3 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 16056 663 0
38 Chandrakali 25/03/2024 3 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 16296 663 0
39 RAMPRASAD 25/03/2024 4 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 16296 884 0
Sub Total FY 2324 31 6851 0
40 RAMPRASAD 06/05/2024 6 SAMUDAYIK BHUMI PAR KUKUT SHED NIRMAN 4.53 (3305005010/AV/1111451255) 3564 1458 0
41 Chandrakali 03/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 7330 1701 0
42 RAMPRASAD 03/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 7330 1701 0
43 Chandrakali 10/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 8187 1701 0
44 RAMPRASAD 10/06/2024 7 DABRI NIRMAN KARYA SHYAMLAL/RAJNATH (3305005010/IF/GIS/712115) 8187 1701 0
Sub Total FY 2425 34 8262 0