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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/713 Family Id: 713
Name of Head of Household: Jivanti
Name of Father/Husband: Ramprasad
Category: ST
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 713
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jivanti Female 45 CHHATISGARH GRAMIN BANK
2 Sangeeta Female 22 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 1609244 Jivanti 08/06/2020~~14/06/2020~~7 6
2 1609245 Sangeeta 08/06/2020~~14/06/2020~~7 6
3 2672949 30/11/2020~~06/12/2020~~7 6
4 2831658 07/12/2020~~13/12/2020~~7 6
5 3327013 05/01/2021~~09/01/2021~~5 5
6 4184725 Jivanti 22/02/2021~~28/02/2021~~7 6
7 4381529 01/03/2021~~07/03/2021~~7 6
8 4381530 Sangeeta 01/03/2021~~07/03/2021~~7 6
9 4516080 08/03/2021~~14/03/2021~~7 6
10 4871219 22/03/2021~~28/03/2021~~7 6
11 4980002 29/03/2021~~31/03/2021~~3 3
12 128076 05/04/2021~~11/04/2021~~7 6
13 337991 19/04/2021~~25/04/2021~~7 6
14 422960 26/04/2021~~02/05/2021~~7 6
15 2357942 06/12/2021~~12/12/2021~~7 6
16 2476819 13/12/2021~~19/12/2021~~7 6
17 2599068 20/12/2021~~26/12/2021~~7 6
18 3389769 24/01/2022~~30/01/2022~~7 6
19 3526689 31/01/2022~~06/02/2022~~7 6
20 3706506 07/02/2022~~13/02/2022~~7 6
21 4009077 21/02/2022~~27/02/2022~~7 6
22 4374037 Jivanti 16/03/2022~~19/03/2022~~4 4
23 4374038 Sangeeta 16/03/2022~~19/03/2022~~4 4
24 4409045 Jivanti 21/03/2022~~27/03/2022~~7 6
25 4409046 Sangeeta 21/03/2022~~27/03/2022~~7 6
26 4485176 28/03/2022~~31/03/2022~~4 4
27 11566 25/04/2022~~01/05/2022~~7 6
28 35215 02/05/2022~~08/05/2022~~7 6
29 1751741 05/12/2022~~11/12/2022~~7 6
30 1978328 20/12/2022~~24/12/2022~~5 5
31 2072857 26/12/2022~~01/01/2023~~7 6
32 2948691 13/02/2023~~19/02/2023~~7 6
33 3574630 20/03/2023~~26/03/2023~~7 6
34 3694416 27/03/2023~~31/03/2023~~5 5
35 94997 04/04/2023~~08/04/2023~~5 5
36 193122 11/04/2023~~15/04/2023~~5 5
37 266754 17/04/2023~~23/04/2023~~7 6
38 774458 20/05/2024~~26/05/2024~~7 7
39 927911 27/05/2024~~02/06/2024~~7 7
40 1056368 Jivanti 03/06/2024~~09/06/2024~~7 7
41 1504067 Sangeeta 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 1609244 Jivanti 08/06/2020~~14/06/2020~~7 6 भूमि समतलीकरण कार्य सुखलाल /मंगल साय (3305005036/LD/1111370127)
2 1609245 Sangeeta 08/06/2020~~14/06/2020~~7 6 भूमि समतलीकरण कार्य सुखलाल /मंगल साय (3305005036/LD/1111370127)
3 2672949 30/11/2020~~06/12/2020~~7 6 DABRI NIRMAN RAMPRASAD/LAGAN (3305005036/IF/1111523335)
4 2831658 07/12/2020~~13/12/2020~~7 6 DABRI NIRMAN RAMPRASAD/LAGAN (3305005036/IF/1111523335)
5 3327013 05/01/2021~~09/01/2021~~5 5 DABRI NIRMAN RAMPRASAD/LAGAN (3305005036/IF/1111523335)
6 4184725 Jivanti 22/02/2021~~28/02/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
7 4381529 01/03/2021~~07/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA JAINATH/GHASIYA (3305005036/LD/1111482303)
8 4381530 Sangeeta 01/03/2021~~07/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA JAINATH/GHASIYA (3305005036/LD/1111482303)
9 4516080 08/03/2021~~14/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA JAINATH/GHASIYA (3305005036/LD/1111482303)
10 4871219 22/03/2021~~28/03/2021~~7 6 अंजोला टैंक निर्माण कार्य सिलसिला (3305005036/AV/1111329509)
11 4980002 29/03/2021~~31/03/2021~~3 3 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
12 128076 05/04/2021~~11/04/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
13 337991 19/04/2021~~25/04/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
14 422960 26/04/2021~~02/05/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
15 2357942 06/12/2021~~12/12/2021~~7 6 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310)
16 2476819 13/12/2021~~19/12/2021~~7 12 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310)
17 2599068 20/12/2021~~26/12/2021~~7 6 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310)
18 3389769 24/01/2022~~30/01/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
19 3526689 31/01/2022~~06/02/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
20 3706506 07/02/2022~~13/02/2022~~7 12 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
21 4009077 21/02/2022~~27/02/2022~~7 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019)
22 4374037 Jivanti 16/03/2022~~19/03/2022~~4 4 BHUMI SAMTALIKARAN KARYA JIVANTI/RAMPRASAD (3305005036/LD/1111507175)
23 4374038 Sangeeta 16/03/2022~~19/03/2022~~4 4 BHUMI SAMTALIKARAN KARYA JIVANTI/RAMPRASAD (3305005036/LD/1111507175)
24 4409045 Jivanti 21/03/2022~~27/03/2022~~7 6 BHUMI SAMTALIKARAN KARYA JIVANTI/RAMPRASAD (3305005036/LD/1111507175)
25 4409046 Sangeeta 21/03/2022~~27/03/2022~~7 6 BHUMI SAMTALIKARAN KARYA JIVANTI/RAMPRASAD (3305005036/LD/1111507175)
26 4485176 28/03/2022~~31/03/2022~~4 4 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
27 11566 25/04/2022~~01/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
28 35215 02/05/2022~~08/05/2022~~7 6 NIJI BHUMI DABRI NIRMAN KARYA LAGAN/BHAULA (3305005036/IF/1111694495)
29 1751741 05/12/2022~~11/12/2022~~7 6 वन भूमि समतलिकरण वितना /लोझो (3305005036/IF/1111728577)
30 1978328 20/12/2022~~24/12/2022~~5 5 भूमि समतलिकरण बैरागी /लाल (3305005036/IF/1111728575)
31 2072857 26/12/2022~~01/01/2023~~7 6 भूमि समतलिकरण बैरागी /लाल (3305005036/IF/1111728575)
32 2948691 13/02/2023~~19/02/2023~~7 6 निजी भूमि समतलीकरण लोहरा राम / दया राम (3305005036/IF/GIS/540091)
33 3574630 20/03/2023~~26/03/2023~~7 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
34 3694416 27/03/2023~~31/03/2023~~5 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
35 94997 04/04/2023~~08/04/2023~~5 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
36 193122 11/04/2023~~15/04/2023~~5 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
37 266754 17/04/2023~~23/04/2023~~7 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089)
38 774458 20/05/2024~~26/05/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)
39 927911 27/05/2024~~02/06/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)
40 1056368 Jivanti 03/06/2024~~09/06/2024~~7 7 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088)
41 1504067 Sangeeta 24/06/2024~~30/06/2024~~7 7 निजि भूमि में समतलीकरण कार्य मनोरंजन/ बागरसाय (3305005036/IF/GIS/781408)

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 Sangeeta 30/11/2020 5 DABRI NIRMAN RAMPRASAD/LAGAN (3305005036/IF/1111523335) 22889 950 0
2 Sangeeta 07/12/2020 6 DABRI NIRMAN RAMPRASAD/LAGAN (3305005036/IF/1111523335) 23506 1140 0
3 Jivanti 22/02/2021 5 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 31674 950 0
4 Sangeeta 01/03/2021 7 BHUMI SAMTALIKARAN KARYA JAINATH/GHASIYA (3305005036/LD/1111482303) 33023 1330 0
5 Sangeeta 08/03/2021 4 BHUMI SAMTALIKARAN KARYA JAINATH/GHASIYA (3305005036/LD/1111482303) 33891 760 0
6 Sangeeta 22/03/2021 5 अंजोला टैंक निर्माण कार्य सिलसिला (3305005036/AV/1111329509) 36209 950 0
7 Sangeeta 29/03/2021 1 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254) 36939 190 0
Sub Total FY 2021 33 6270 0
8 Sangeeta 05/04/2021 3 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254) 980 579 0
9 Sangeeta 19/04/2021 5 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 2443 965 0
10 Sangeeta 26/04/2021 5 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 2807 965 0
11 Sangeeta 06/12/2021 4 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310) 13960 772 0
12 Sangeeta 13/12/2021 7 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310) 15281 1351 0
13 Sangeeta 20/12/2021 6 KHARA TALB GAHRIKARAN (3305005036/WC/1111520310) 15772 1158 0
14 Sangeeta 24/01/2022 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 20121 1158 0
15 Sangeeta 31/01/2022 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 20800 1158 0
16 Sangeeta 07/02/2022 6 BAKRA DAD TALAB GAHRIKARAN (3305005036/WC/1111521019) 21551 1158 0
17 Jivanti 16/03/2022 4 BHUMI SAMTALIKARAN KARYA JIVANTI/RAMPRASAD (3305005036/LD/1111507175) 25755 772 0
18 Sangeeta 16/03/2022 4 BHUMI SAMTALIKARAN KARYA JIVANTI/RAMPRASAD (3305005036/LD/1111507175) 25756 772 0
19 Jivanti 21/03/2022 7 BHUMI SAMTALIKARAN KARYA JIVANTI/RAMPRASAD (3305005036/LD/1111507175) 26085 1351 0
Sub Total FY 2122 63 12159 0
20 Sangeeta 05/12/2022 6 वन भूमि समतलिकरण वितना /लोझो (3305005036/IF/1111728577) 10416 1224 0
21 Sangeeta 19/12/2022 4 भूमि समतलिकरण बैरागी /लाल (3305005036/IF/1111728575) 12228 816 0
22 Sangeeta 26/12/2022 3 भूमि समतलिकरण बैरागी /लाल (3305005036/IF/1111728575) 12983 612 0
23 Sangeeta 13/02/2023 5 निजी भूमि समतलीकरण लोहरा राम / दया राम (3305005036/IF/GIS/540091) 19264 1020 0
24 Sangeeta 20/03/2023 5 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 24678 10 0
25 Sangeeta 27/03/2023 4 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 25598 816 0
Sub Total FY 2223 27 4498 0
26 Sangeeta 03/04/2023 4 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 658 884 0
27 Sangeeta 10/04/2023 4 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 1271 884 0
28 Sangeeta 17/04/2023 6 भण्डार मुड़ा तालाब गहरीकरण (3305005036/WC/GIS/522089) 1731 1326 0
Sub Total FY 2324 14 3094 0
29 Sangeeta 20/05/2024 2 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088) 5564 486 0
30 Sangeeta 27/05/2024 6 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088) 6679 1458 0
31 Jivanti 03/06/2024 1 भण्डार तालाब गहरीकरण (3305005036/WC/GIS/522088) 7361 243 0
Sub Total FY 2425 9 2187 0