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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-047-001/74 Family Id: 74
Name of Head of Household: सुरेन्‍द्र
Name of Father/Husband: कांशी
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chheradih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेन्‍द्र Male 28 CHHATISGARH GRAMIN BANK
2 Jageshwari Female 23 CHHATISGARH GRAMIN 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 593924 Jageshwari 13/05/2017~~19/05/2017~~7 6
2 593923 सुरेन्‍द्र 13/05/2017~~19/05/2017~~7 6
3 863762 Jageshwari 01/06/2017~~07/06/2017~~7 6
4 863761 सुरेन्‍द्र 01/06/2017~~07/06/2017~~7 6
5 959944 Jageshwari 08/06/2017~~14/06/2017~~7 6
6 959943 सुरेन्‍द्र 08/06/2017~~14/06/2017~~7 6
7 1058847 Jageshwari 16/06/2017~~22/06/2017~~7 6
8 1058846 सुरेन्‍द्र 16/06/2017~~22/06/2017~~7 6
9 1119225 Jageshwari 23/06/2017~~29/06/2017~~7 6
10 1119224 सुरेन्‍द्र 23/06/2017~~29/06/2017~~7 6
11 942500 Jageshwari 18/05/2020~~24/05/2020~~7 6
12 942499 सुरेन्‍द्र 18/05/2020~~24/05/2020~~7 6
13 1753374 Jageshwari 09/06/2020~~13/06/2020~~5 5
14 1753373 सुरेन्‍द्र 09/06/2020~~13/06/2020~~5 5
15 4196208 Jageshwari 22/02/2021~~28/02/2021~~7 6
16 4196207 सुरेन्‍द्र 22/02/2021~~28/02/2021~~7 6
17 4378396 Jageshwari 01/03/2021~~07/03/2021~~7 6
18 4378395 सुरेन्‍द्र 01/03/2021~~07/03/2021~~7 6
19 3392297 24/01/2022~~30/01/2022~~7 6
20 391257 Jageshwari 20/06/2022~~26/06/2022~~7 6
21 391256 सुरेन्‍द्र 20/06/2022~~26/06/2022~~7 6
22 2527728 23/01/2023~~29/01/2023~~7 6
23 2664201 Jageshwari 30/01/2023~~05/02/2023~~7 6
24 2664200 सुरेन्‍द्र 30/01/2023~~05/02/2023~~7 6
25 2943805 13/02/2023~~19/02/2023~~7 6
26 3339283 06/03/2023~~12/03/2023~~7 6
27 3439726 13/03/2023~~19/03/2023~~7 6
28 3566612 20/03/2023~~26/03/2023~~7 6
29 2736478 18/03/2024~~24/03/2024~~7 7
30 25092 Jageshwari 01/04/2024~~07/04/2024~~7 7
31 97110 08/04/2024~~14/04/2024~~7 7
32 97109 सुरेन्‍द्र 08/04/2024~~14/04/2024~~7 7
33 212601 Jageshwari 15/04/2024~~21/04/2024~~7 7
34 212600 सुरेन्‍द्र 15/04/2024~~21/04/2024~~7 7
35 522458 Jageshwari 06/05/2024~~12/05/2024~~7 7
36 522457 सुरेन्‍द्र 06/05/2024~~12/05/2024~~7 7
37 1351813 Jageshwari 17/06/2024~~23/06/2024~~7 7
38 1351812 सुरेन्‍द्र 17/06/2024~~23/06/2024~~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 593924 Jageshwari 13/05/2017~~19/05/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
2 593923 सुरेन्‍द्र 13/05/2017~~19/05/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
3 863762 Jageshwari 01/06/2017~~07/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
4 863761 सुरेन्‍द्र 01/06/2017~~07/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
5 959944 Jageshwari 08/06/2017~~14/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
6 959943 सुरेन्‍द्र 08/06/2017~~14/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
7 1058847 Jageshwari 16/06/2017~~22/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
8 1058846 सुरेन्‍द्र 16/06/2017~~22/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
9 1119225 Jageshwari 23/06/2017~~29/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
10 1119224 सुरेन्‍द्र 23/06/2017~~29/06/2017~~7 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814)
11 942500 Jageshwari 18/05/2020~~24/05/2020~~7 6 BARDAND ME C.P.T GADDHA NIRMAN CHHERADIH (3305005047/IF/1111435800)
12 942499 सुरेन्‍द्र 18/05/2020~~24/05/2020~~7 6 BARDAND ME C.P.T GADDHA NIRMAN CHHERADIH (3305005047/IF/1111435800)
13 1753374 Jageshwari 09/06/2020~~13/06/2020~~5 5 BARDAND ME C.P.T GADDHA NIRMAN CHHERADIH (3305005047/IF/1111435800)
14 1753373 सुरेन्‍द्र 09/06/2020~~13/06/2020~~5 5 BARDAND ME C.P.T GADDHA NIRMAN CHHERADIH (3305005047/IF/1111435800)
15 4196208 Jageshwari 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA LOHARSAI /JHAPAT (3305005047/IF/1111544001)
16 4196207 सुरेन्‍द्र 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA LOHARSAI /JHAPAT (3305005047/IF/1111544001)
17 4378396 Jageshwari 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA LOHARSAI /JHAPAT (3305005047/IF/1111544001)
18 4378395 सुरेन्‍द्र 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KARYA LOHARSAI /JHAPAT (3305005047/IF/1111544001)
19 3392297 24/01/2022~~30/01/2022~~7 6 VAN BHUMI SAMTALIKARAN MAHESH /RAMSAI (3305005047/LD/1111489415)
20 391257 Jageshwari 20/06/2022~~26/06/2022~~7 6 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834)
21 391256 सुरेन्‍द्र 20/06/2022~~26/06/2022~~7 6 DABRI NIRMAN PARMANAND /RAM (3305005047/IF/1111683834)
22 2527728 23/01/2023~~29/01/2023~~7 6 Kanda talab gahrikaran nirman (3305005047/WC/1111543389)
23 2664201 Jageshwari 30/01/2023~~05/02/2023~~7 6 Kanda talab gahrikaran nirman (3305005047/WC/1111543389)
24 2664200 सुरेन्‍द्र 30/01/2023~~05/02/2023~~7 6 Kanda talab gahrikaran nirman (3305005047/WC/1111543389)
25 2943805 13/02/2023~~19/02/2023~~7 6 Kanda talab gahrikaran nirman (3305005047/WC/1111543389)
26 3339283 06/03/2023~~12/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
27 3439726 13/03/2023~~19/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
28 3566612 20/03/2023~~26/03/2023~~7 6 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789)
29 2736478 18/03/2024~~24/03/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
30 25092 Jageshwari 01/04/2024~~07/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
31 97110 08/04/2024~~14/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
32 97109 सुरेन्‍द्र 08/04/2024~~14/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
33 212601 Jageshwari 15/04/2024~~21/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
34 212600 सुरेन्‍द्र 15/04/2024~~21/04/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
35 522458 Jageshwari 06/05/2024~~12/05/2024~~7 7 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368)
36 522457 सुरेन्‍द्र 06/05/2024~~12/05/2024~~7 7 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368)
37 1351813 Jageshwari 17/06/2024~~23/06/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)
38 1351812 सुरेन्‍द्र 17/06/2024~~23/06/2024~~7 7 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369)

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 Jageshwari 13/05/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 5216 1032 0
2 सुरेन्‍द्र 13/05/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 5216 1032 0
3 Jageshwari 01/06/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 8887 1032 0
4 सुरेन्‍द्र 01/06/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 8887 1032 0
5 Jageshwari 08/06/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 10012 1032 0
6 सुरेन्‍द्र 08/06/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 10012 1032 0
7 Jageshwari 16/06/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 10996 1032 0
8 सुरेन्‍द्र 16/06/2017 6 DABRI NIRMAN SHIVHARI/MANGAL (3305005047/WH/81086814) 10996 1032 0
Sub Total FY 1718 48 8256 0
9 Jageshwari 22/02/2021 6 DABRI NIRMAN KARYA LOHARSAI /JHAPAT (3305005047/IF/1111544001) 31815 1140 0
10 सुरेन्‍द्र 22/02/2021 6 DABRI NIRMAN KARYA LOHARSAI /JHAPAT (3305005047/IF/1111544001) 31815 1140 0
11 Jageshwari 01/03/2021 6 DABRI NIRMAN KARYA LOHARSAI /JHAPAT (3305005047/IF/1111544001) 32966 1140 0
Sub Total FY 2021 18 3420 0
12 सुरेन्‍द्र 24/01/2022 6 VAN BHUMI SAMTALIKARAN MAHESH /RAMSAI (3305005047/LD/1111489415) 20140 1158 0
Sub Total FY 2122 6 1158 0
13 सुरेन्‍द्र 23/01/2023 4 Kanda talab gahrikaran nirman (3305005047/WC/1111543389) 15966 816 0
14 सुरेन्‍द्र 30/01/2023 3 Kanda talab gahrikaran nirman (3305005047/WC/1111543389) 16938 612 0
15 सुरेन्‍द्र 13/03/2023 5 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789) 23199 1020 0
16 सुरेन्‍द्र 20/03/2023 2 खेल मैदान समतलीकरण दरोगा पारा में मेन रोड के बगल में (3305005047/LD/GIS/540789) 24271 408 0
Sub Total FY 2223 14 2856 0
17 Jageshwari 01/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 33 1458 0
18 Jageshwari 08/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 385 1458 0
19 सुरेन्‍द्र 08/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 385 1458 0
20 Jageshwari 15/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 1257 1458 0
21 सुरेन्‍द्र 15/04/2024 6 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 1256 1458 0
22 Jageshwari 06/05/2024 5 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368) 3465 1215 0
23 सुरेन्‍द्र 06/05/2024 5 डबरी निर्माण कार्य रघुराज / घुरघुरिया (3305005047/IF/GIS/798368) 3465 1215 0
24 सुरेन्‍द्र 17/06/2024 3 डबरी निर्माण कार्य बनकेश्वर / आनन्द (3305005047/IF/GIS/798369) 9324 729 0
Sub Total FY 2425 43 10449 0