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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/59-C Family Id: 59-C
Name of Head of Household: Surendra
Name of Father/Husband: Panda Ram
Category: ST
Date of Registration: 2/25/2022
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 59-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surendra Male 18 Central Bank Of India
2 Sukhmaniya Female 19 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 4198215 Surendra 03/03/2022~~13/03/2022~~11 10
2 4369368 15/03/2022~~20/03/2022~~6 6
3 4394696 21/03/2022~~27/03/2022~~7 6
4 50184 03/05/2022~~07/05/2022~~5 5
5 376700 20/06/2022~~26/06/2022~~7 6
6 485108 04/07/2022~~10/07/2022~~7 6
7 528965 11/07/2022~~17/07/2022~~7 6
8 771002 22/08/2022~~28/08/2022~~7 6
9 813098 31/08/2022~~04/09/2022~~5 5
10 813624 05/09/2022~~11/09/2022~~7 6
11 867084 12/09/2022~~18/09/2022~~7 6
12 965058 26/09/2022~~02/10/2022~~7 6
13 1025304 03/10/2022~~09/10/2022~~7 6
14 1113670 10/10/2022~~16/10/2022~~7 6
15 1186857 17/10/2022~~23/10/2022~~7 6
16 1319798 31/10/2022~~06/11/2022~~7 6
17 1411658 07/11/2022~~13/11/2022~~7 6
18 1487703 14/11/2022~~20/11/2022~~7 6
19 1666911 28/11/2022~~04/12/2022~~7 6
20 1793241 07/12/2022~~11/12/2022~~5 5
21 2122593 02/01/2023~~08/01/2023~~7 6
22 2312592 09/01/2023~~15/01/2023~~7 6
23 2414850 16/01/2023~~22/01/2023~~7 6
24 2477468 23/01/2023~~29/01/2023~~7 6
25 2632412 30/01/2023~~05/02/2023~~7 6
26 3205287 27/02/2023~~05/03/2023~~7 6
27 3330539 06/03/2023~~12/03/2023~~7 6
28 367541 24/04/2023~~30/04/2023~~7 6
29 429264 01/05/2023~~07/05/2023~~7 6
30 2285898 Sukhmaniya 29/01/2024~~04/02/2024~~7 6
31 2285897 Surendra 29/01/2024~~04/02/2024~~7 6
32 2389945 Sukhmaniya 06/02/2024~~11/02/2024~~6 6
33 2389944 Surendra 06/02/2024~~11/02/2024~~6 6
34 2675342 Sukhmaniya 11/03/2024~~17/03/2024~~7 7
35 2675341 Surendra 11/03/2024~~17/03/2024~~7 7
36 2757376 Sukhmaniya 19/03/2024~~24/03/2024~~6 6
37 2757375 Surendra 19/03/2024~~24/03/2024~~6 6
38 903835 Sukhmaniya 27/05/2024~~02/06/2024~~7 7
39 903834 Surendra 27/05/2024~~02/06/2024~~7 7
40 1396081 Sukhmaniya 19/06/2024~~23/06/2024~~5 5
41 1396080 Surendra 19/06/2024~~23/06/2024~~5 5

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 4198215 Surendra 03/03/2022~~13/03/2022~~11 10 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
2 4369368 15/03/2022~~20/03/2022~~6 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
3 4394696 21/03/2022~~27/03/2022~~7 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150)
4 50184 03/05/2022~~07/05/2022~~5 5 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
5 376700 20/06/2022~~26/06/2022~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
6 485108 04/07/2022~~10/07/2022~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
7 528965 11/07/2022~~17/07/2022~~7 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878)
8 771002 22/08/2022~~28/08/2022~~7 12 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
9 813098 31/08/2022~~04/09/2022~~5 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
10 813624 05/09/2022~~11/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
11 867084 12/09/2022~~18/09/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
12 965058 26/09/2022~~02/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
13 1025304 03/10/2022~~09/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
14 1113670 10/10/2022~~16/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
15 1186857 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
16 1319798 31/10/2022~~06/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
17 1411658 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
18 1487703 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
19 1666911 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
20 1793241 07/12/2022~~11/12/2022~~5 15 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
21 2122593 02/01/2023~~08/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
22 2312592 09/01/2023~~15/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
23 2414850 16/01/2023~~22/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
24 2477468 23/01/2023~~29/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
25 2632412 30/01/2023~~05/02/2023~~7 6 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102)
26 3205287 27/02/2023~~05/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
27 3330539 06/03/2023~~12/03/2023~~7 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873)
28 367541 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
29 429264 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
30 2285898 Sukhmaniya 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
31 2285897 Surendra 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
32 2389945 Sukhmaniya 06/02/2024~~11/02/2024~~6 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
33 2389944 Surendra 06/02/2024~~11/02/2024~~6 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
34 2675342 Sukhmaniya 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
35 2675341 Surendra 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
36 2757376 Sukhmaniya 19/03/2024~~24/03/2024~~6 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
37 2757375 Surendra 19/03/2024~~24/03/2024~~6 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
38 903835 Sukhmaniya 27/05/2024~~02/06/2024~~7 7 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
39 903834 Surendra 27/05/2024~~02/06/2024~~7 7 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
40 1396081 Sukhmaniya 19/06/2024~~23/06/2024~~5 5 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
41 1396080 Surendra 19/06/2024~~23/06/2024~~5 5 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)

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 Surendra 03/03/2022 4 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28834 772 0
2 Surendra 07/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 28844 1158 0
3 Surendra 14/03/2022 6 RAIDAND SCHOOL KE PAS KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111502150) 30612 1158 0
Sub Total FY 2122 16 3088 0
4 Surendra 20/06/2022 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878) 2402 1224 0
5 Surendra 04/07/2022 6 RAMSAI/CHHOTE LAL DABRI (3305002004/IF/1111479878) 2980 1224 0
6 Surendra 22/08/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5250 1020 0
7 Surendra 31/08/2022 4 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5536 816 0
8 Surendra 05/09/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5542 1020 0
9 Surendra 12/09/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 5910 204 0
10 Surendra 26/09/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 6371 1224 0
11 Surendra 10/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7000 1224 0
12 Surendra 17/10/2022 3 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7184 612 0
13 Surendra 05/12/2022 1 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 10556 204 0
14 Surendra 02/01/2023 1 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737) 12885 204 0
15 Surendra 30/01/2023 6 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102) 16238 1140 0
16 Surendra 27/02/2023 6 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 20226 1224 0
17 Surendra 06/03/2023 4 BOULDER CHECK DAM 15 NAG BANSADHODGA NALA MEIN (3305002004/WC/1111469873) 21644 816 0
Sub Total FY 2223 60 12156 0
18 Sukhmaniya 11/03/2024 6 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 19788 1326 0
19 Surendra 11/03/2024 6 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465) 19788 1326 0
Sub Total FY 2324 12 2652 0