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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/832 Family Id: 832
Name of Head of Household: Ram Kumar
Name of Father/Husband: Jainath Ram
Category: ST
Date of Registration: 12/14/2022
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 832
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Kumar Male 46 CHHATISGARH GRAMIN BANK
2 Rajmaniya Female 43 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 1907005 Rajmaniya 15/12/2022~~18/12/2022~~4 4
2 1907004 Ram Kumar 15/12/2022~~18/12/2022~~4 4
3 2196294 Rajmaniya 02/01/2023~~08/01/2023~~7 6
4 2196293 Ram Kumar 02/01/2023~~08/01/2023~~7 6
5 2311054 Rajmaniya 09/01/2023~~15/01/2023~~7 6
6 2311053 Ram Kumar 09/01/2023~~15/01/2023~~7 6
7 2425581 Rajmaniya 16/01/2023~~22/01/2023~~7 6
8 2425580 Ram Kumar 16/01/2023~~22/01/2023~~7 6
9 2678012 Rajmaniya 30/01/2023~~05/02/2023~~7 6
10 2678011 Ram Kumar 30/01/2023~~05/02/2023~~7 6
11 3600699 Rajmaniya 20/03/2023~~31/03/2023~~12 11
12 2215569 22/01/2024~~28/01/2024~~7 6
13 2215568 Ram Kumar 22/01/2024~~28/01/2024~~7 6
14 2315861 Rajmaniya 31/01/2024~~04/02/2024~~5 5
15 2315860 Ram Kumar 31/01/2024~~04/02/2024~~5 5
16 2399409 Rajmaniya 07/02/2024~~11/02/2024~~5 5
17 2399408 Ram Kumar 07/02/2024~~11/02/2024~~5 5
18 294558 Rajmaniya 22/04/2024~~28/04/2024~~7 7
19 294557 Ram Kumar 22/04/2024~~28/04/2024~~7 7
20 419920 Rajmaniya 29/04/2024~~05/05/2024~~7 7
21 419919 Ram Kumar 29/04/2024~~05/05/2024~~7 7
22 542607 Rajmaniya 06/05/2024~~12/05/2024~~7 7
23 542606 Ram Kumar 06/05/2024~~12/05/2024~~7 7
24 951118 Rajmaniya 27/05/2024~~02/06/2024~~7 7
25 951117 Ram Kumar 27/05/2024~~02/06/2024~~7 7
26 1071833 Rajmaniya 03/06/2024~~09/06/2024~~7 7
27 1071832 Ram Kumar 03/06/2024~~09/06/2024~~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 1907005 Rajmaniya 15/12/2022~~18/12/2022~~4 4 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587)
2 1907004 Ram Kumar 15/12/2022~~18/12/2022~~4 4 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587)
3 2196294 Rajmaniya 02/01/2023~~08/01/2023~~7 6 NANDKESHWAR/BARATU KA DABRI NIRMAN (3305002018/IF/1111597357)
4 2196293 Ram Kumar 02/01/2023~~08/01/2023~~7 12 NANDKESHWAR/BARATU KA DABRI NIRMAN (3305002018/IF/1111597357)
5 2311054 Rajmaniya 09/01/2023~~15/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
6 2311053 Ram Kumar 09/01/2023~~15/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
7 2425581 Rajmaniya 16/01/2023~~22/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
8 2425580 Ram Kumar 16/01/2023~~22/01/2023~~7 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388)
9 2678012 Rajmaniya 30/01/2023~~05/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
10 2678011 Ram Kumar 30/01/2023~~05/02/2023~~7 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590)
11 3600699 Rajmaniya 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARYA BABUNATH/SAMAL (3305002018/IF/1111733496)
12 2215569 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
13 2215568 Ram Kumar 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
14 2315861 Rajmaniya 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
15 2315860 Ram Kumar 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
16 2399409 Rajmaniya 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
17 2399408 Ram Kumar 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
18 294558 Rajmaniya 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
19 294557 Ram Kumar 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
20 419920 Rajmaniya 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
21 419919 Ram Kumar 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
22 542607 Rajmaniya 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
23 542606 Ram Kumar 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
24 951118 Rajmaniya 27/05/2024~~02/06/2024~~7 14 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287)
25 951117 Ram Kumar 27/05/2024~~02/06/2024~~7 14 DABRI NIRMAN KARYA BHAGMANIYA/RAJARAM (3305002018/IF/GIS/818287)
26 1071833 Rajmaniya 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
27 1071832 Ram Kumar 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)

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 Rajmaniya 15/12/2022 2 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587) 11373 408 0
2 Ram Kumar 15/12/2022 2 BAJRANG/TIKAIET KA DABRI NIRMAN (3305002018/IF/1111593587) 11373 408 0
3 Rajmaniya 02/01/2023 4 NANDKESHWAR/BARATU KA DABRI NIRMAN (3305002018/IF/1111597357) 13531 816 0
4 Rajmaniya 09/01/2023 6 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 14167 1224 0
5 Rajmaniya 16/01/2023 2 SUKHSAI/JAGESHWAR DABRI (3305002018/IF/1111674388) 14998 408 0
6 Rajmaniya 30/01/2023 6 RAJMANI/TIWARI DABRI (3305002018/IF/1111559590) 16784 1224 0
Sub Total FY 2223 22 4488 0
7 Rajmaniya 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17728 1105 0
8 Ram Kumar 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17728 1105 0
9 Rajmaniya 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18217 663 0
10 Ram Kumar 31/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18217 663 0
11 Rajmaniya 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18701 884 0
12 Ram Kumar 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
Sub Total FY 2324 24 5304 0