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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/120 Family Id: 120
Name of Head of Household: सूखदेव
Name of Father/Husband: रामनाथ
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुखदेवच Male 25 Central Bank Of India
2 कलावती Female 23 Central Bank Of India
3 PRABHU Male 45
4 raupsay Male 40
5 KATWAR SAY Male 55 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 640183 सुखदेवच 15/05/2017~~21/05/2017~~7 6
2 835137 कलावती 29/05/2017~~04/06/2017~~7 6
3 835136 सुखदेवच 29/05/2017~~04/06/2017~~7 6
4 642195 14/05/2018~~27/05/2018~~14 12
5 826822 28/05/2018~~10/06/2018~~14 12
6 3955735 कलावती 09/03/2020~~15/03/2020~~7 6
7 3955734 सुखदेवच 09/03/2020~~15/03/2020~~7 6
8 618232 कलावती 11/05/2020~~17/05/2020~~7 6
9 618231 सुखदेवच 11/05/2020~~17/05/2020~~7 6
10 1169098 कलावती 25/05/2020~~31/05/2020~~7 6
11 1169097 सुखदेवच 25/05/2020~~31/05/2020~~7 6
12 2203436 28/09/2020~~04/10/2020~~7 6
13 2226419 कलावती 05/10/2020~~11/10/2020~~7 6
14 2226418 सुखदेवच 05/10/2020~~11/10/2020~~7 6
15 2253575 कलावती 12/10/2020~~18/10/2020~~7 6
16 2253574 सुखदेवच 12/10/2020~~18/10/2020~~7 6
17 2287030 19/10/2020~~25/10/2020~~7 6
18 2326013 26/10/2020~~01/11/2020~~7 6
19 2368739 02/11/2020~~08/11/2020~~7 6
20 3997446 KATWAR SAY 15/02/2021~~21/02/2021~~7 6
21 4135583 22/02/2021~~28/02/2021~~7 6
22 4334419 01/03/2021~~07/03/2021~~7 6
23 4334416 कलावती 01/03/2021~~07/03/2021~~7 6
24 4334415 सुखदेवच 01/03/2021~~07/03/2021~~7 6
25 4701888 15/03/2021~~21/03/2021~~7 6
26 4859330 22/03/2021~~28/03/2021~~7 6
27 285523 KATWAR SAY 19/04/2021~~25/04/2021~~7 6
28 285522 सुखदेवच 19/04/2021~~25/04/2021~~7 6
29 449316 KATWAR SAY 26/04/2021~~02/05/2021~~7 6
30 449315 कलावती 26/04/2021~~02/05/2021~~7 6
31 2094623 सुखदेवच 15/11/2021~~21/11/2021~~7 6
32 2164467 22/11/2021~~28/11/2021~~7 6

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 640183 सुखदेवच 15/05/2017~~21/05/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1053562 (3305005040/IF/IAY/135369)
2 835137 कलावती 29/05/2017~~04/06/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
3 835136 सुखदेवच 29/05/2017~~04/06/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
4 642195 14/05/2018~~27/05/2018~~14 12 KUP NIRMAN SADA RAM (3305005040/WC/1111312867)
5 826822 28/05/2018~~10/06/2018~~14 12 KUP NIRMAN SADA RAM (3305005040/WC/1111312867)
6 3955735 कलावती 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
7 3955734 सुखदेवच 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
8 618232 कलावती 11/05/2020~~17/05/2020~~7 12 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
9 618231 सुखदेवच 11/05/2020~~17/05/2020~~7 12 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
10 1169098 कलावती 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
11 1169097 सुखदेवच 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
12 2203436 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
13 2226419 कलावती 05/10/2020~~11/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
14 2226418 सुखदेवच 05/10/2020~~11/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
15 2253575 कलावती 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
16 2253574 सुखदेवच 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
17 2287030 19/10/2020~~25/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
18 2326013 26/10/2020~~01/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
19 2368739 02/11/2020~~08/11/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
20 3997446 KATWAR SAY 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
21 4135583 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
22 4334419 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
23 4334416 कलावती 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
24 4334415 सुखदेवच 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
25 4701888 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
26 4859330 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
27 285523 KATWAR SAY 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
28 285522 सुखदेवच 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
29 449316 KATWAR SAY 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
30 449315 कलावती 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333)
31 2094623 सुखदेवच 15/11/2021~~21/11/2021~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHORA/TUICHI (3305005040/LD/1111493569)
32 2164467 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHORA/TUICHI (3305005040/LD/1111493569)

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 सुखदेवच 17/05/2017 4 Construction of IAY House -IAY REG. NO. CH1053562 (3305005040/IF/IAY/135369) 6209 688 0
Sub Total FY 1718 4 688 0
2 सुखदेवच 14/05/2018 6 KUP NIRMAN SADA RAM (3305005040/WC/1111312867) 7749 1044 0
3 सुखदेवच 21/05/2018 3 KUP NIRMAN SADA RAM (3305005040/WC/1111312867) 8765 522 0
Sub Total FY 1819 9 1566 0
4 सुखदेवच 28/09/2020 5 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 18973 950 0
5 सुखदेवच 05/10/2020 4 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 19351 760 0
6 सुखदेवच 12/10/2020 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 19478 1140 0
7 सुखदेवच 19/10/2020 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 20002 1330 0
8 KATWAR SAY 15/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30231 1140 0
9 KATWAR SAY 22/02/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 30935 1140 0
10 KATWAR SAY 01/03/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 32453 1140 0
11 कलावती 01/03/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 32453 1140 0
12 सुखदेवच 01/03/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 32453 1140 0
13 सुखदेवच 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35331 1140 0
14 सुखदेवच 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36026 1140 0
Sub Total FY 2021 64 12160 0
15 KATWAR SAY 19/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 1981 1158 0
16 KATWAR SAY 26/04/2021 6 DABRI NIRMAN KATWAR/PAN SAI (3305005040/IF/1111537333) 3330 1158 0
Sub Total FY 2122 12 2316 0