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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/98-A Family Id: 98-A
Name of Head of Household: Sipal
Name of Father/Husband: Besahu
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 98-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sipal Male 34
2 Yashoda Female 30
3 Disi Rajwade Male 18 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 1447550 Sipal 01/06/2020~~07/06/2020~~7 6
2 1447551 Yashoda 01/06/2020~~07/06/2020~~7 6
3 1657014 Sipal 08/06/2020~~14/06/2020~~7 6
4 1657015 Yashoda 08/06/2020~~14/06/2020~~7 6
5 4231828 Sipal 07/03/2022~~13/03/2022~~7 6
6 4231829 Yashoda 07/03/2022~~13/03/2022~~7 6
7 4336130 Disi Rajwade 14/03/2022~~31/03/2022~~18 16
8 23810 27/04/2022~~04/05/2022~~8 7
9 55356 Sipal 05/05/2022~~07/05/2022~~3 3
10 74051 Disi Rajwade 09/05/2022~~15/05/2022~~7 6
11 105657 17/05/2022~~22/05/2022~~6 6
12 121267 23/05/2022~~29/05/2022~~7 6
13 221499 06/06/2022~~12/06/2022~~7 6
14 282825 13/06/2022~~19/06/2022~~7 6
15 426464 27/06/2022~~03/07/2022~~7 6
16 603267 25/07/2022~~31/07/2022~~7 6
17 625383 01/08/2022~~07/08/2022~~7 6
18 1754795 05/12/2022~~11/12/2022~~7 6
19 1833464 12/12/2022~~18/12/2022~~7 6
20 1922594 19/12/2022~~25/12/2022~~7 6
21 2013091 26/12/2022~~01/01/2023~~7 6
22 2121839 02/01/2023~~08/01/2023~~7 6
23 2288502 09/01/2023~~15/01/2023~~7 6
24 2388768 16/01/2023~~22/01/2023~~7 6
25 3083205 20/02/2023~~26/02/2023~~7 6
26 3187226 27/02/2023~~05/03/2023~~7 6
27 3304256 06/03/2023~~12/03/2023~~7 6
28 3435637 13/03/2023~~19/03/2023~~7 6
29 3565298 20/03/2023~~26/03/2023~~7 6
30 3655436 27/03/2023~~31/03/2023~~5 5
31 203262 11/04/2023~~16/04/2023~~6 6
32 266386 17/04/2023~~23/04/2023~~7 6
33 354063 24/04/2023~~30/04/2023~~7 6
34 479642 01/05/2023~~07/05/2023~~7 6
35 644520 15/05/2023~~21/05/2023~~7 6
36 1662309 11/12/2023~~17/12/2023~~7 6
37 1856942 25/12/2023~~31/12/2023~~7 6
38 1948158 01/01/2024~~07/01/2024~~7 6
39 2032417 08/01/2024~~14/01/2024~~7 6
40 2125775 15/01/2024~~21/01/2024~~7 6
41 2210821 22/01/2024~~28/01/2024~~7 6
42 2283503 29/01/2024~~04/02/2024~~7 6
43 2380390 05/02/2024~~11/02/2024~~7 6
44 2459744 13/02/2024~~18/02/2024~~6 6
45 2585652 27/02/2024~~03/03/2024~~6 6
46 2622372 04/03/2024~~10/03/2024~~7 7
47 2688015 11/03/2024~~17/03/2024~~7 7
48 2780001 25/03/2024~~31/03/2024~~7 7
49 44449 01/04/2024~~07/04/2024~~7 7
50 122689 08/04/2024~~14/04/2024~~7 7
51 181843 15/04/2024~~21/04/2024~~7 7
52 533642 06/05/2024~~12/05/2024~~7 7
53 776265 20/05/2024~~26/05/2024~~7 7
54 912198 27/05/2024~~02/06/2024~~7 7
55 1070448 03/06/2024~~09/06/2024~~7 7
56 1208713 10/06/2024~~16/06/2024~~7 7
57 1362009 17/06/2024~~23/06/2024~~7 7
58 1494155 24/06/2024~~30/06/2024~~7 7
59 1564180 01/07/2024~~07/07/2024~~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 1447550 Sipal 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
2 1447551 Yashoda 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
3 1657014 Sipal 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
4 1657015 Yashoda 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
5 4231828 Sipal 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
6 4231829 Yashoda 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
7 4336130 Disi Rajwade 14/03/2022~~31/03/2022~~18 16 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
8 23810 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
9 55356 Sipal 05/05/2022~~07/05/2022~~3 3 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
10 74051 Disi Rajwade 09/05/2022~~15/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
11 105657 17/05/2022~~22/05/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
12 121267 23/05/2022~~29/05/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
13 221499 06/06/2022~~12/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
14 282825 13/06/2022~~19/06/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
15 426464 27/06/2022~~03/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
16 603267 25/07/2022~~31/07/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
17 625383 01/08/2022~~07/08/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
18 1754795 05/12/2022~~11/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
19 1833464 12/12/2022~~18/12/2022~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
20 1922594 19/12/2022~~25/12/2022~~7 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404)
21 2013091 26/12/2022~~01/01/2023~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
22 2121839 02/01/2023~~08/01/2023~~7 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405)
23 2288502 09/01/2023~~15/01/2023~~7 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539)
24 2388768 16/01/2023~~22/01/2023~~7 12 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
25 3083205 20/02/2023~~26/02/2023~~7 6 SAMTALIKARAN KARYA LAKHPAT/BESAHU (3305002039/IF/GIS/536467)
26 3187226 27/02/2023~~05/03/2023~~7 6 BIGURAM SAMTALIKARAN (3305002039/IF/1111623575)
27 3304256 06/03/2023~~12/03/2023~~7 6 SAMTALIKARAN KARYA LAKHPAT/BESAHU (3305002039/IF/GIS/536467)
28 3435637 13/03/2023~~19/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
29 3565298 20/03/2023~~26/03/2023~~7 12 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
30 3655436 27/03/2023~~31/03/2023~~5 5 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466)
31 203262 11/04/2023~~16/04/2023~~6 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770)
32 266386 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
33 354063 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
34 479642 01/05/2023~~07/05/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
35 644520 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
36 1662309 11/12/2023~~17/12/2023~~7 6 SAMTALIKARAN KARYA SHIVPAL/BESAHU (3305002039/IF/GIS/614225)
37 1856942 25/12/2023~~31/12/2023~~7 6 SAMTALIKARAN KARYA SONAMATI/ALAMSAI (3305002039/IF/GIS/614214)
38 1948158 01/01/2024~~07/01/2024~~7 6 SAMTALIKARAN KARYA SHIVPAL/BESAHU (3305002039/IF/GIS/614225)
39 2032417 08/01/2024~~14/01/2024~~7 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224)
40 2125775 15/01/2024~~21/01/2024~~7 6 SAMTALIKARAN KARYA SHIVPAL/BESAHU (3305002039/IF/GIS/614225)
41 2210821 22/01/2024~~28/01/2024~~7 6 SAMTALIKARAN KARYA RAMSAI/BABARAM (3305002039/IF/GIS/614216)
42 2283503 29/01/2024~~04/02/2024~~7 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445)
43 2380390 05/02/2024~~11/02/2024~~7 6 SAMTALIKARAN KARYA RAMSAI/BABARAM (3305002039/IF/GIS/614216)
44 2459744 13/02/2024~~18/02/2024~~6 6 SAMTALIKARAN KARYA MUNESHWAR/NAGESHWAR (3305002039/IF/GIS/614227)
45 2585652 27/02/2024~~03/03/2024~~6 6 SAMTALIKARAN KARYA AMRESH/SOMARSAI (3305002039/IF/GIS/614232)
46 2622372 04/03/2024~~10/03/2024~~7 7 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445)
47 2688015 11/03/2024~~17/03/2024~~7 7 SAMTALIKARAN KARYA AMRESH/SOMARSAI (3305002039/IF/GIS/614232)
48 2780001 25/03/2024~~31/03/2024~~7 7 SAMTALIKARAN KARYA BUDHPRAKASH/SOMARSAI (3305002039/IF/GIS/614235)
49 44449 01/04/2024~~07/04/2024~~7 7 SAMTALIKARAN KARYA DHANSAI/LODHU (3305002039/IF/GIS/762453)
50 122689 08/04/2024~~14/04/2024~~7 7 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447)
51 181843 15/04/2024~~21/04/2024~~7 7 SAMTALIKARAN KARYA JAIPAL/GEDURAM (3305002039/IF/GIS/762469)
52 533642 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)
53 776265 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA SUKHNANDAN/BASANT (3305002039/IF/GIS/650569)
54 912198 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA CHANDRAMANI/AMARSAI (3305002039/IF/GIS/762461)
55 1070448 03/06/2024~~09/06/2024~~7 7 SAMTALIKARAN KARYA RAMNATH/LATI (3305002039/IF/GIS/802241)
56 1208713 10/06/2024~~16/06/2024~~7 7 SAMATALIKARAN KARYA BASO RAM/DAIYA (3305002039/IF/GIS/717062)
57 1362009 17/06/2024~~23/06/2024~~7 7 SAMATALIKARAN KARYA BASO RAM/DAIYA (3305002039/IF/GIS/717062)
58 1494155 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA BUDHPRAKASH/SOMARSAI (3305002039/IF/GIS/614235)
59 1564180 01/07/2024~~07/07/2024~~7 7 SAMTALIKARAN KARYA LAKHPAT/BESAHU (3305002039/IF/GIS/758105)

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 Disi Rajwade 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29976 900 0
2 Disi Rajwade 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 30000 1158 0
Sub Total FY 2122 12 2058 0
3 Disi Rajwade 09/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 591 1224 0
4 Disi Rajwade 23/05/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 879 1224 0
5 Disi Rajwade 13/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 1491 1224 0
6 Disi Rajwade 27/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2564 1224 0
7 Disi Rajwade 25/07/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 3886 1224 0
8 Disi Rajwade 01/08/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 4049 1224 0
9 Disi Rajwade 05/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 10481 1224 0
10 Disi Rajwade 12/12/2022 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103) 10634 1224 0
11 Disi Rajwade 19/12/2022 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404) 11454 1224 0
12 Disi Rajwade 26/12/2022 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103) 12385 1224 0
13 Disi Rajwade 02/01/2023 6 BHAGWAN KUMAR/DEVSAI KUP (3305002039/IF/1111656405) 12878 1224 0
14 Disi Rajwade 09/01/2023 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539) 13748 1224 0
15 Disi Rajwade 16/01/2023 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375) 14604 1224 0
16 Disi Rajwade 20/02/2023 6 SAMTALIKARAN KARYA LAKHPAT/BESAHU (3305002039/IF/GIS/536467) 19485 1224 0
17 Disi Rajwade 27/02/2023 6 BIGURAM SAMTALIKARAN (3305002039/IF/1111623575) 20079 1224 0
18 Disi Rajwade 06/03/2023 6 SAMTALIKARAN KARYA LAKHPAT/BESAHU (3305002039/IF/GIS/536467) 21669 1224 0
19 Disi Rajwade 13/03/2023 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468) 22502 1224 0
20 Disi Rajwade 20/03/2023 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468) 23759 1224 0
21 Disi Rajwade 27/03/2023 3 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466) 25293 612 0
22 Disi Rajwade 30/03/2023 2 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466) 25842 408 0
Sub Total FY 2223 113 23052 0
23 Disi Rajwade 10/04/2023 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770) 1308 1326 0
24 Disi Rajwade 17/04/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 1678 1326 0
25 Disi Rajwade 24/04/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 2147 1326 0
26 Disi Rajwade 11/12/2023 6 SAMTALIKARAN KARYA SHIVPAL/BESAHU (3305002039/IF/GIS/614225) 14272 1326 0
27 Disi Rajwade 25/12/2023 6 SAMTALIKARAN KARYA SONAMATI/ALAMSAI (3305002039/IF/GIS/614214) 15576 1326 0
28 Disi Rajwade 01/01/2024 6 SAMTALIKARAN KARYA SHIVPAL/BESAHU (3305002039/IF/GIS/614225) 16230 1326 0
29 Disi Rajwade 08/01/2024 6 SAMTALIKARAN KARYA PADURAM/BARTOL (3305002039/IF/GIS/614224) 16611 1326 0
30 Disi Rajwade 15/01/2024 6 SAMTALIKARAN KARYA SHIVPAL/BESAHU (3305002039/IF/GIS/614225) 17197 1326 0
31 Disi Rajwade 22/01/2024 6 SAMTALIKARAN KARYA RAMSAI/BABARAM (3305002039/IF/GIS/614216) 17664 1326 0
32 Disi Rajwade 29/01/2024 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445) 17965 1326 0
33 Disi Rajwade 05/02/2024 6 SAMTALIKARAN KARYA RAMSAI/BABARAM (3305002039/IF/GIS/614216) 18599 1326 0
34 Disi Rajwade 13/02/2024 6 SAMTALIKARAN KARYA MUNESHWAR/NAGESHWAR (3305002039/IF/GIS/614227) 18808 1326 0
35 Disi Rajwade 27/02/2024 6 SAMTALIKARAN KARYA AMRESH/SOMARSAI (3305002039/IF/GIS/614232) 19350 1326 0
36 Disi Rajwade 04/03/2024 6 SAMTALIKARAN KARYA DAKHAL RAM/BALA RAM (3305002039/IF/GIS/614445) 19409 1326 0
37 Disi Rajwade 11/03/2024 6 SAMTALIKARAN KARYA AMRESH/SOMARSAI (3305002039/IF/GIS/614232) 19933 1326 0
38 Disi Rajwade 25/03/2024 6 SAMTALIKARAN KARYA BUDHPRAKASH/SOMARSAI (3305002039/IF/GIS/614235) 20621 1326 0
Sub Total FY 2324 96 21216 0
39 Disi Rajwade 02/04/2024 6 SAMTALIKARAN KARYA DHANSAI/LODHU (3305002039/IF/GIS/762453) 583 1458 0
40 Disi Rajwade 08/04/2024 6 SAMTALIKARAN KARYA SODHAN/HIRAN (3305002039/IF/GIS/614447) 796 1458 0
41 Disi Rajwade 15/04/2024 6 SAMTALIKARAN KARYA JAIPAL/GEDURAM (3305002039/IF/GIS/762469) 1426 1458 0
42 Disi Rajwade 06/05/2024 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106) 4258 1458 0
43 Disi Rajwade 20/05/2024 6 SAMTALIKARAN KARYA SUKHNANDAN/BASANT (3305002039/IF/GIS/650569) 5660 1458 0
44 Disi Rajwade 27/05/2024 6 SAMTALIKARAN KARYA CHANDRAMANI/AMARSAI (3305002039/IF/GIS/762461) 6468 1458 0
45 Disi Rajwade 03/06/2024 6 SAMTALIKARAN KARYA RAMNATH/LATI (3305002039/IF/GIS/802241) 7415 1458 0
46 Disi Rajwade 10/06/2024 6 SAMATALIKARAN KARYA BASO RAM/DAIYA (3305002039/IF/GIS/717062) 8447 1458 0
47 Disi Rajwade 17/06/2024 6 SAMATALIKARAN KARYA BASO RAM/DAIYA (3305002039/IF/GIS/717062) 10004 1458 0
48 Disi Rajwade 24/06/2024 6 SAMTALIKARAN KARYA BUDHPRAKASH/SOMARSAI (3305002039/IF/GIS/614235) 11186 1458 1458
Sub Total FY 2425 60 14580 1458