Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-019-001/236 Family Id: 236
Name of Head of Household: शिवपूजन
Name of Father/Husband: रामव़क्ष
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Kundikala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिव पूजन Male 38 CHHATISGARH GRAMIN BANK
2 पियारो Female 36
3 Urmila Female 24
4 Nirmala Female 22
5 PRABHA Female 23 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 296474 शिव पूजन 20/04/2017~~26/04/2017~~7 6
2 810306 29/05/2017~~04/06/2017~~7 6
3 916499 06/06/2017~~19/06/2017~~14 12
4 1125039 23/06/2017~~29/06/2017~~7 6
5 1386355 15/08/2017~~21/08/2017~~7 6
6 1460908 05/10/2017~~07/10/2017~~3 3
7 1461054 09/10/2017~~15/10/2017~~7 6
8 1955172 04/12/2017~~17/12/2017~~14 12
9 3503952 07/03/2018~~20/03/2018~~14 12
10 3791875 26/03/2018~~30/03/2018~~5 5
11 258953 16/04/2018~~22/04/2018~~7 6
12 358236 23/04/2018~~06/05/2018~~14 12
13 546856 07/05/2018~~20/05/2018~~14 12
14 766857 21/05/2018~~03/06/2018~~14 12
15 1031454 05/06/2018~~09/06/2018~~5 5
16 1117652 12/06/2018~~23/06/2018~~12 11
17 3069041 20/01/2020~~26/01/2020~~7 6
18 3177074 27/01/2020~~02/02/2020~~7 6
19 3234131 03/02/2020~~16/02/2020~~14 12
20 3486481 17/02/2020~~01/03/2020~~14 12
21 1125055 25/05/2020~~31/05/2020~~7 6
22 1248034 PRABHA 26/05/2020~~30/05/2020~~5 5
23 1363467 01/06/2020~~07/06/2020~~7 6
24 1363466 शिव पूजन 01/06/2020~~07/06/2020~~7 6
25 1505278 PRABHA 08/06/2020~~14/06/2020~~7 6
26 1505277 शिव पूजन 08/06/2020~~14/06/2020~~7 6
27 1819325 PRABHA 15/06/2020~~21/06/2020~~7 6
28 1819324 शिव पूजन 15/06/2020~~21/06/2020~~7 6
29 2225106 PRABHA 05/10/2020~~11/10/2020~~7 6
30 2225105 शिव पूजन 05/10/2020~~11/10/2020~~7 6
31 2349485 PRABHA 28/10/2020~~31/10/2020~~4 4
32 2349484 शिव पूजन 28/10/2020~~31/10/2020~~4 4
33 3488307 PRABHA 25/01/2021~~31/01/2021~~7 6
34 3633937 01/02/2021~~07/02/2021~~7 6
35 3708704 08/02/2021~~14/02/2021~~7 6
36 3925646 15/02/2021~~21/02/2021~~7 6
37 1856725 शिव पूजन 12/12/2022~~18/12/2022~~7 6
38 1922494 19/12/2022~~25/12/2022~~7 6
39 2001036 26/12/2022~~28/12/2022~~3 3
40 2181670 02/01/2023~~08/01/2023~~7 6
41 2284309 09/01/2023~~15/01/2023~~7 6
42 2324225 PRABHA 10/01/2023~~14/01/2023~~5 5
43 2410179 16/01/2023~~22/01/2023~~7 6
44 2410178 शिव पूजन 16/01/2023~~22/01/2023~~7 6
45 2533354 PRABHA 23/01/2023~~29/01/2023~~7 6
46 2533353 शिव पूजन 23/01/2023~~29/01/2023~~7 6
47 2621425 30/01/2023~~05/02/2023~~7 6
48 2810965 PRABHA 06/02/2023~~12/02/2023~~7 6
49 2810964 शिव पूजन 06/02/2023~~12/02/2023~~7 6
50 2953075 PRABHA 13/02/2023~~19/02/2023~~7 6
51 2901777 शिव पूजन 13/02/2023~~19/02/2023~~7 6
52 3017015 20/02/2023~~26/02/2023~~7 6
53 1055996 PRABHA 03/06/2024~~09/06/2024~~7 7
54 1055995 शिव पूजन 03/06/2024~~09/06/2024~~7 7
55 1195899 10/06/2024~~16/06/2024~~7 7
56 1320764 PRABHA 17/06/2024~~23/06/2024~~7 7
57 1320763 शिव पूजन 17/06/2024~~23/06/2024~~7 7
58 1438401 PRABHA 24/06/2024~~30/06/2024~~7 7
59 1438400 शिव पूजन 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 296474 शिव पूजन 20/04/2017~~26/04/2017~~7 6 dashhara talab gaharikaran (3305005019/WC/81108607)
2 810306 29/05/2017~~04/06/2017~~7 6 varmi kampost Ramjit/lodhi (3305005019/OP/10183683)
3 916499 06/06/2017~~19/06/2017~~14 12 DABARI NIRMAN SUKHDEV RAM /DAKHAL (3305005019/WH/81086693)
4 1125039 23/06/2017~~29/06/2017~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
5 1386355 15/08/2017~~21/08/2017~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
6 1460908 05/10/2017~~07/10/2017~~3 3 balak aasram kundikala me rain water harwesating 2016-17 (3305005019/WC/1111281871)
7 1461054 09/10/2017~~15/10/2017~~7 6 balak aasram kundikala me rain water harwesating 2016-17 (3305005019/WC/1111281871)
8 1955172 04/12/2017~~17/12/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2004349 (3305005019/IF/IAY/378981)
9 3503952 07/03/2018~~20/03/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797)
10 3791875 26/03/2018~~30/03/2018~~5 5 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797)
11 258953 16/04/2018~~22/04/2018~~7 6 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
12 358236 23/04/2018~~06/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
13 546856 07/05/2018~~20/05/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
14 766857 21/05/2018~~03/06/2018~~14 12 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
15 1031454 05/06/2018~~09/06/2018~~5 5 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
16 1117652 12/06/2018~~23/06/2018~~12 11 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
17 3069041 20/01/2020~~26/01/2020~~7 6 BHUMI SAMTALIKARAN FARI LAL/CHAMRU KUNDIKALA (3305005019/LD/1111368971)
18 3177074 27/01/2020~~02/02/2020~~7 6 BHUMI SAMTALIKARAN FARI LAL/CHAMRU KUNDIKALA (3305005019/LD/1111368971)
19 3234131 03/02/2020~~16/02/2020~~14 12 CPT NIRMAN KARYA (3305005019/WC/1111434812)
20 3486481 17/02/2020~~01/03/2020~~14 12 CPT NIRMAN KARYA (3305005019/WC/1111434812)
21 1125055 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
22 1248034 PRABHA 26/05/2020~~30/05/2020~~5 5 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
23 1363467 01/06/2020~~07/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
24 1363466 शिव पूजन 01/06/2020~~07/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
25 1505278 PRABHA 08/06/2020~~14/06/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
26 1505277 शिव पूजन 08/06/2020~~14/06/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
27 1819325 PRABHA 15/06/2020~~21/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
28 1819324 शिव पूजन 15/06/2020~~21/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
29 2225106 PRABHA 05/10/2020~~11/10/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
30 2225105 शिव पूजन 05/10/2020~~11/10/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
31 2349485 PRABHA 28/10/2020~~31/10/2020~~4 4 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
32 2349484 शिव पूजन 28/10/2020~~31/10/2020~~4 4 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
33 3488307 PRABHA 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
34 3633937 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
35 3708704 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
36 3925646 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
37 1856725 शिव पूजन 12/12/2022~~18/12/2022~~7 6 निजि भूमि में समतलीकरण कार्य बैज नाथ / खीरू (3305005019/IF/1111685804)
38 1922494 19/12/2022~~25/12/2022~~7 6 निजि भूमि में समतलीकरण कार्य दरोगा / खोरा (3305005019/IF/1111739449)
39 2001036 26/12/2022~~28/12/2022~~3 3 निजि भूमि में समतलीकरण कार्य सुखदेव / रामलाल (3305005019/IF/1111739454)
40 2181670 02/01/2023~~08/01/2023~~7 6 निजि भूमि में समतलीकरण कार्य मानमति / दलसाय (3305005019/IF/1111739452)
41 2284309 09/01/2023~~15/01/2023~~7 6 वन भूमि समतलीकरण कार्य नरेश राम / मेघनाथ (3305005019/IF/1111712870)
42 2324225 PRABHA 10/01/2023~~14/01/2023~~5 5 निजि भूमि में समतलीकरण कार्य दीपक पोरते रामजीत पोरते (3305005019/IF/1111746501)
43 2410179 16/01/2023~~22/01/2023~~7 6 निजि भूमि में समतलीकरण कार्य दलवीर / बखौली (3305005019/IF/GIS/521346)
44 2410178 शिव पूजन 16/01/2023~~22/01/2023~~7 6 निजि भूमि में समतलीकरण कार्य दलवीर / बखौली (3305005019/IF/GIS/521346)
45 2533354 PRABHA 23/01/2023~~29/01/2023~~7 6 निजि भूमि में समतलीकरण कार्य धरम पाल / दलवीर (3305005019/IF/GIS/521349)
46 2533353 शिव पूजन 23/01/2023~~29/01/2023~~7 6 निजि भूमि में समतलीकरण कार्य धरम पाल / दलवीर (3305005019/IF/GIS/521349)
47 2621425 30/01/2023~~05/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य सुखदेव / रामलाल (3305005019/IF/1111739454)
48 2810965 PRABHA 06/02/2023~~12/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य हलख नाथ / दलवीर (3305005019/IF/GIS/521351)
49 2810964 शिव पूजन 06/02/2023~~12/02/2023~~7 6 निजि भूमि में समतलीकरण कार्य हलख नाथ / दलवीर (3305005019/IF/GIS/521351)
50 2953075 PRABHA 13/02/2023~~19/02/2023~~7 6 भंटावार तालाब गहारीकरण निर्माण कार्य कुंदी कला (3305005019/WC/GIS/521344)
51 2901777 शिव पूजन 13/02/2023~~19/02/2023~~7 6 भंटावार तालाब गहारीकरण निर्माण कार्य कुंदी कला (3305005019/WC/GIS/521344)
52 3017015 20/02/2023~~26/02/2023~~7 6 भंटावार तालाब गहारीकरण निर्माण कार्य कुंदी कला (3305005019/WC/GIS/521344)
53 1055996 PRABHA 03/06/2024~~09/06/2024~~7 7 वन भूमि समतलीकरण कार्य हिरा लाल / राम खेलावन (3305005019/IF/1111712862)
54 1055995 शिव पूजन 03/06/2024~~09/06/2024~~7 7 वन भूमि समतलीकरण कार्य हिरा लाल / राम खेलावन (3305005019/IF/1111712862)
55 1195899 10/06/2024~~16/06/2024~~7 7 वन भूमि समतलीकरण कार्य हिरा लाल / राम खेलावन (3305005019/IF/1111712862)
56 1320764 PRABHA 17/06/2024~~23/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
57 1320763 शिव पूजन 17/06/2024~~23/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
58 1438401 PRABHA 24/06/2024~~30/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
59 1438400 शिव पूजन 24/06/2024~~30/06/2024~~7 7 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)

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 शिव पूजन 29/05/2017 6 varmi kampost Ramjit/lodhi (3305005019/OP/10183683) 8161 1032 0
2 शिव पूजन 05/10/2017 3 balak aasram kundikala me rain water harwesating 2016-17 (3305005019/WC/1111281871) 16850 516 0
3 शिव पूजन 09/10/2017 6 balak aasram kundikala me rain water harwesating 2016-17 (3305005019/WC/1111281871) 16854 1032 0
4 शिव पूजन 04/12/2017 7 Construction of IAY House -IAY REG. NO. CH2004349 (3305005019/IF/IAY/378981) 26613 1204 0
5 शिव पूजन 11/12/2017 7 Construction of IAY House -IAY REG. NO. CH2004349 (3305005019/IF/IAY/378981) 28136 1204 0
6 शिव पूजन 05/03/2018 5 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797) 45870 860 0
7 शिव पूजन 12/03/2018 7 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797) 46292 1204 0
8 शिव पूजन 26/03/2018 5 Construction of IAY House -IAY REG. NO. CH1359788 (3305005019/IF/IAY/246797) 49212 860 0
Sub Total FY 1718 46 7912 0
9 शिव पूजन 28/05/2018 6 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477) 9468 1044 0
10 शिव पूजन 04/06/2018 5 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477) 13032 870 0
11 शिव पूजन 18/06/2018 6 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477) 13918 1044 0
Sub Total FY 1819 17 2958 0
12 शिव पूजन 20/01/2020 6 BHUMI SAMTALIKARAN FARI LAL/CHAMRU KUNDIKALA (3305005019/LD/1111368971) 38456 1056 0
13 शिव पूजन 27/01/2020 3 BHUMI SAMTALIKARAN FARI LAL/CHAMRU KUNDIKALA (3305005019/LD/1111368971) 39291 528 0
14 शिव पूजन 10/02/2020 6 CPT NIRMAN KARYA (3305005019/WC/1111434812) 40909 1056 0
15 शिव पूजन 17/02/2020 6 CPT NIRMAN KARYA (3305005019/WC/1111434812) 42285 1056 0
Sub Total FY 1920 21 3696 0
16 PRABHA 26/05/2020 5 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660) 10509 950 0
17 शिव पूजन 25/05/2020 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660) 8862 1140 0
18 PRABHA 01/06/2020 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018) 11366 1140 0
Sub Total FY 2021 17 3230 0
19 शिव पूजन 12/12/2022 5 निजि भूमि में समतलीकरण कार्य बैज नाथ / खीरू (3305005019/IF/1111685804) 11312 1020 0
20 शिव पूजन 02/01/2023 6 निजि भूमि में समतलीकरण कार्य मानमति / दलसाय (3305005019/IF/1111739452) 13653 1224 0
21 PRABHA 10/01/2023 5 निजि भूमि में समतलीकरण कार्य दीपक पोरते रामजीत पोरते (3305005019/IF/1111746501) 14665 1020 0
22 शिव पूजन 09/01/2023 5 वन भूमि समतलीकरण कार्य नरेश राम / मेघनाथ (3305005019/IF/1111712870) 14548 1020 0
23 PRABHA 16/01/2023 7 निजि भूमि में समतलीकरण कार्य दलवीर / बखौली (3305005019/IF/GIS/521346) 15273 1428 0
24 शिव पूजन 16/01/2023 7 निजि भूमि में समतलीकरण कार्य दलवीर / बखौली (3305005019/IF/GIS/521346) 15273 1428 0
25 PRABHA 23/01/2023 2 निजि भूमि में समतलीकरण कार्य धरम पाल / दलवीर (3305005019/IF/GIS/521349) 16230 408 0
26 शिव पूजन 23/01/2023 4 निजि भूमि में समतलीकरण कार्य धरम पाल / दलवीर (3305005019/IF/GIS/521349) 16230 816 0
27 शिव पूजन 30/01/2023 4 निजि भूमि में समतलीकरण कार्य सुखदेव / रामलाल (3305005019/IF/1111739454) 17370 816 0
28 PRABHA 06/02/2023 4 निजि भूमि में समतलीकरण कार्य हलख नाथ / दलवीर (3305005019/IF/GIS/521351) 18061 816 0
29 शिव पूजन 06/02/2023 4 निजि भूमि में समतलीकरण कार्य हलख नाथ / दलवीर (3305005019/IF/GIS/521351) 18061 816 0
30 PRABHA 13/02/2023 5 भंटावार तालाब गहारीकरण निर्माण कार्य कुंदी कला (3305005019/WC/GIS/521344) 19518 1020 0
31 शिव पूजन 13/02/2023 6 भंटावार तालाब गहारीकरण निर्माण कार्य कुंदी कला (3305005019/WC/GIS/521344) 19479 1224 0
32 शिव पूजन 20/02/2023 3 भंटावार तालाब गहारीकरण निर्माण कार्य कुंदी कला (3305005019/WC/GIS/521344) 19843 612 0
Sub Total FY 2223 67 13668 0