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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/2-C Family Id: 2-C
Name of Head of Household: Khilandar
Name of Father/Husband: Ramdhan
Category: ST
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 2-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khilandar Male 34 Central Bank Of India
2 Vandana Paikra Female 32 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 4444573 Khilandar 02/03/2021~~07/03/2021~~6 6
2 4444574 Vandana Paikra 02/03/2021~~07/03/2021~~6 6
3 683531 Khilandar 11/05/2021~~16/05/2021~~6 6
4 683532 Vandana Paikra 11/05/2021~~16/05/2021~~6 6
5 806976 Khilandar 18/05/2021~~23/05/2021~~6 6
6 806977 Vandana Paikra 18/05/2021~~23/05/2021~~6 6
7 888886 Khilandar 24/05/2021~~30/05/2021~~7 6
8 888991 Vandana Paikra 24/05/2021~~30/05/2021~~7 6
9 1311388 Khilandar 14/06/2021~~20/06/2021~~7 6
10 1311389 Vandana Paikra 14/06/2021~~20/06/2021~~7 6
11 2830928 Khilandar 28/12/2021~~02/01/2022~~6 6
12 2830852 Vandana Paikra 28/12/2021~~02/01/2022~~6 6
13 2995091 Khilandar 04/01/2022~~09/01/2022~~6 6
14 2995092 Vandana Paikra 04/01/2022~~10/01/2022~~7 6
15 3172891 Khilandar 11/01/2022~~16/01/2022~~6 6
16 3172892 Vandana Paikra 11/01/2022~~16/01/2022~~6 6
17 3259711 Khilandar 17/01/2022~~23/01/2022~~7 6
18 3259712 Vandana Paikra 17/01/2022~~23/01/2022~~7 6
19 3610684 Khilandar 31/01/2022~~06/02/2022~~7 6
20 3610685 Vandana Paikra 31/01/2022~~06/02/2022~~7 6
21 3811679 Khilandar 10/02/2022~~13/02/2022~~4 4
22 3811680 Vandana Paikra 10/02/2022~~13/02/2022~~4 4
23 4142478 Khilandar 01/03/2022~~06/03/2022~~6 6
24 4142479 Vandana Paikra 01/03/2022~~06/03/2022~~6 6
25 4233997 Khilandar 07/03/2022~~13/03/2022~~7 6
26 4233998 Vandana Paikra 07/03/2022~~13/03/2022~~7 6
27 4373030 Khilandar 15/03/2022~~20/03/2022~~6 6
28 4420544 21/03/2022~~27/03/2022~~7 6
29 4458527 Vandana Paikra 23/03/2022~~27/03/2022~~5 5
30 453449 Khilandar 28/06/2022~~04/07/2022~~7 6
31 453450 Vandana Paikra 28/06/2022~~04/07/2022~~7 6
32 505748 Khilandar 06/07/2022~~12/07/2022~~7 6
33 613541 26/07/2022~~01/08/2022~~7 6
34 613542 Vandana Paikra 26/07/2022~~01/08/2022~~7 6
35 768561 Khilandar 22/08/2022~~28/08/2022~~7 6
36 3008962 15/02/2023~~19/02/2023~~5 5
37 3008963 Vandana Paikra 15/02/2023~~19/02/2023~~5 5
38 3598556 20/03/2023~~26/03/2023~~7 6
39 92047 04/04/2023~~09/04/2023~~6 6
40 158380 Khilandar 10/04/2023~~16/04/2023~~7 6
41 393861 24/04/2023~~30/04/2023~~7 6
42 393862 Vandana Paikra 24/04/2023~~30/04/2023~~7 6
43 1537821 Khilandar 27/11/2023~~03/12/2023~~7 6
44 1537822 Vandana Paikra 27/11/2023~~03/12/2023~~7 6
45 1612387 Khilandar 04/12/2023~~10/12/2023~~7 6
46 1612388 Vandana Paikra 04/12/2023~~10/12/2023~~7 6
47 1693988 12/12/2023~~16/12/2023~~5 5
48 1770832 Khilandar 18/12/2023~~24/12/2023~~7 6
49 1770833 Vandana Paikra 18/12/2023~~24/12/2023~~7 6
50 1861586 Khilandar 25/12/2023~~31/12/2023~~7 6
51 1861587 Vandana Paikra 25/12/2023~~31/12/2023~~7 6
52 2063567 Khilandar 09/01/2024~~14/01/2024~~6 6
53 2063568 Vandana Paikra 09/01/2024~~14/01/2024~~6 6
54 2114446 Khilandar 15/01/2024~~21/01/2024~~7 6
55 2114447 Vandana Paikra 15/01/2024~~21/01/2024~~7 6
56 126292 Khilandar 08/04/2024~~14/04/2024~~7 7
57 126293 Vandana Paikra 08/04/2024~~14/04/2024~~7 7
58 187517 Khilandar 15/04/2024~~21/04/2024~~7 7
59 187518 Vandana Paikra 15/04/2024~~21/04/2024~~7 7
60 1124617 Khilandar 04/06/2024~~09/06/2024~~6 6
61 1124618 Vandana Paikra 04/06/2024~~09/06/2024~~6 6
62 1488538 Khilandar 24/06/2024~~30/06/2024~~7 7
63 1488539 Vandana Paikra 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 4444573 Khilandar 02/03/2021~~07/03/2021~~6 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
2 4444574 Vandana Paikra 02/03/2021~~07/03/2021~~6 6 RAMNANDAN/SAMBHALSAI DABRI (3305002034/IF/1111551661)
3 683531 Khilandar 11/05/2021~~16/05/2021~~6 6 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235)
4 683532 Vandana Paikra 11/05/2021~~16/05/2021~~6 6 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235)
5 806976 Khilandar 18/05/2021~~23/05/2021~~6 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)
6 806977 Vandana Paikra 18/05/2021~~23/05/2021~~6 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)
7 888886 Khilandar 24/05/2021~~30/05/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
8 888991 Vandana Paikra 24/05/2021~~30/05/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
9 1311388 Khilandar 14/06/2021~~20/06/2021~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
10 1311389 Vandana Paikra 14/06/2021~~20/06/2021~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
11 2830928 Khilandar 28/12/2021~~02/01/2022~~6 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
12 2830852 Vandana Paikra 28/12/2021~~02/01/2022~~6 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
13 2995091 Khilandar 04/01/2022~~09/01/2022~~6 12 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
14 2995092 Vandana Paikra 04/01/2022~~10/01/2022~~7 12 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
15 3172891 Khilandar 11/01/2022~~16/01/2022~~6 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
16 3172892 Vandana Paikra 11/01/2022~~16/01/2022~~6 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
17 3259711 Khilandar 17/01/2022~~23/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
18 3259712 Vandana Paikra 17/01/2022~~23/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
19 3610684 Khilandar 31/01/2022~~06/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
20 3610685 Vandana Paikra 31/01/2022~~06/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
21 3811679 Khilandar 10/02/2022~~13/02/2022~~4 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
22 3811680 Vandana Paikra 10/02/2022~~13/02/2022~~4 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
23 4142478 Khilandar 01/03/2022~~06/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
24 4142479 Vandana Paikra 01/03/2022~~06/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
25 4233997 Khilandar 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
26 4233998 Vandana Paikra 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
27 4373030 Khilandar 15/03/2022~~20/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
28 4420544 21/03/2022~~27/03/2022~~7 6 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727)
29 4458527 Vandana Paikra 23/03/2022~~27/03/2022~~5 5 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727)
30 453449 Khilandar 28/06/2022~~04/07/2022~~7 6 SOAK PIT NIRMAN LOHARPARA ANDHLA 01 (3305002034/RS/1111392243)
31 453450 Vandana Paikra 28/06/2022~~04/07/2022~~7 6 SOAK PIT NIRMAN LOHARPARA ANDHLA 03 (3305002034/RS/1111392245)
32 505748 Khilandar 06/07/2022~~12/07/2022~~7 6 DYKE 02 NAG GHOGHRADUGU NALA MEIN (3305002034/WC/1111512757)
33 613541 26/07/2022~~01/08/2022~~7 6 SOAK PIT NIRMAN URANVPARA ANDHALA 02 (3305002034/RS/1111392594)
34 613542 Vandana Paikra 26/07/2022~~01/08/2022~~7 6 SOAK PIT NIRMAN URANVPARA ANDHALA 02 (3305002034/RS/1111392594)
35 768561 Khilandar 22/08/2022~~28/08/2022~~7 6 DYKE 02 NAG GHOGHRADUGU NALA MEIN (3305002034/WC/1111512757)
36 3008962 15/02/2023~~19/02/2023~~5 5 AMAR SINGH/BANDHU RAM SAMTALIKARAN (3305002034/IF/1111659849)
37 3008963 Vandana Paikra 15/02/2023~~19/02/2023~~5 5 AMAR SINGH/BANDHU RAM SAMTALIKARAN (3305002034/IF/1111659849)
38 3598556 20/03/2023~~26/03/2023~~7 12 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)
39 92047 04/04/2023~~09/04/2023~~6 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
40 158380 Khilandar 10/04/2023~~16/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
41 393861 24/04/2023~~30/04/2023~~7 6 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754)
42 393862 Vandana Paikra 24/04/2023~~30/04/2023~~7 6 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754)
43 1537821 Khilandar 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
44 1537822 Vandana Paikra 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
45 1612387 Khilandar 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
46 1612388 Vandana Paikra 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
47 1693988 12/12/2023~~16/12/2023~~5 5 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
48 1770832 Khilandar 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
49 1770833 Vandana Paikra 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
50 1861586 Khilandar 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
51 1861587 Vandana Paikra 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
52 2063567 Khilandar 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
53 2063568 Vandana Paikra 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
54 2114446 Khilandar 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
55 2114447 Vandana Paikra 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
56 126292 Khilandar 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
57 126293 Vandana Paikra 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
58 187517 Khilandar 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163)
59 187518 Vandana Paikra 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163)
60 1124617 Khilandar 04/06/2024~~09/06/2024~~6 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
61 1124618 Vandana Paikra 04/06/2024~~09/06/2024~~6 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
62 1488538 Khilandar 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
63 1488539 Vandana Paikra 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)

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 Khilandar 11/05/2021 6 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235) 5098 1158 0
2 Vandana Paikra 11/05/2021 6 JATWA TALAB GAHRIKRAN (3305002034/WH/1111314235) 5098 1158 0
3 Khilandar 18/05/2021 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742) 6044 1158 0
4 Vandana Paikra 18/05/2021 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742) 6044 1158 0
5 Khilandar 24/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 6140 1158 0
6 Vandana Paikra 24/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 6155 1158 0
7 Khilandar 04/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 20513 600 0
8 Vandana Paikra 04/01/2022 4 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 20513 400 0
9 Khilandar 11/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 21447 1158 0
10 Vandana Paikra 10/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 21447 1158 0
11 Khilandar 17/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 21927 780 0
12 Vandana Paikra 31/01/2022 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 24603 1158 0
13 Khilandar 10/02/2022 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 25700 772 0
14 Vandana Paikra 10/02/2022 3 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 25700 579 0
15 Khilandar 28/02/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 28494 1158 0
16 Vandana Paikra 28/02/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 28494 1158 0
17 Khilandar 07/03/2022 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29063 1158 0
18 Vandana Paikra 07/03/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29063 965 0
19 Khilandar 15/03/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 30634 965 0
20 Khilandar 21/03/2022 6 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727) 31044 900 0
21 Vandana Paikra 23/03/2022 5 Sanjay/jhagar sai Dabri Nirman (3305002034/IF/1111587727) 31420 750 0
Sub Total FY 2122 116 20607 0
22 Khilandar 28/06/2022 6 SOAK PIT NIRMAN LOHARPARA ANDHLA 01 (3305002034/RS/1111392243) 2830 1224 0
23 Vandana Paikra 28/06/2022 6 SOAK PIT NIRMAN LOHARPARA ANDHLA 03 (3305002034/RS/1111392245) 2832 1224 0
24 Khilandar 26/07/2022 7 SOAK PIT NIRMAN URANVPARA ANDHALA 02 (3305002034/RS/1111392594) 4012 1428 0
25 Vandana Paikra 26/07/2022 6 SOAK PIT NIRMAN URANVPARA ANDHALA 02 (3305002034/RS/1111392594) 4012 1224 0
26 Khilandar 15/02/2023 5 AMAR SINGH/BANDHU RAM SAMTALIKARAN (3305002034/IF/1111659849) 18545 1020 0
27 Vandana Paikra 15/02/2023 5 AMAR SINGH/BANDHU RAM SAMTALIKARAN (3305002034/IF/1111659849) 18545 1020 0
28 Vandana Paikra 20/03/2023 6 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244) 24436 1224 0
Sub Total FY 2223 41 8364 0
29 Vandana Paikra 03/04/2023 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 631 1326 0
30 Khilandar 10/04/2023 3 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 968 663 0
31 Khilandar 24/04/2023 6 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754) 2536 1326 0
32 Vandana Paikra 24/04/2023 6 BRUSHWOOD CHECK DAM GHOGHRADUGU NALA MEIN 35 NAG (3305002034/WC/1111512754) 2536 1326 0
33 Vandana Paikra 11/12/2023 5 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 14751 1105 0
34 Vandana Paikra 18/12/2023 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 15311 1326 0
35 Vandana Paikra 25/12/2023 3 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 15664 663 0
36 Vandana Paikra 08/01/2024 4 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 16842 884 0
37 Vandana Paikra 15/01/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 17109 1105 0
Sub Total FY 2324 44 9724 0
38 Vandana Paikra 08/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 953 1458 0
39 Vandana Paikra 15/04/2024 6 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163) 1525 1458 0
40 Vandana Paikra 03/06/2024 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 8072 1458 0
41 Vandana Paikra 24/06/2024 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 11096 1200 0
Sub Total FY 2425 24 5574 0