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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-07-010-018-001/32 Family Id: 32
Name of Head of Household: बैशाखू
Name of Father/Husband: माखू
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: Kodaliya
Block: Kansabel
District: JASHPUR(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 6766
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 बैशाखू Male 45
2 सनपति Female 30 State Bank of India
3 हरिनाथ Male 27 State Bank of India
4 सुमितरा Female 25
5 देवधर Male 22
6 बालमति Female 20
7 नन्‍दकुमार Male 21
8 मोहली Female 22
9 heeramati Female 25
10 Sushila Bai Female 29 State 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 458660 हरिनाथ 16/08/2017~~22/08/2017~~7 6
2 469783 24/08/2017~~30/08/2017~~7 6
3 177490 सनपति 04/05/2020~~10/05/2020~~7 6
4 177491 हरिनाथ 04/05/2020~~10/05/2020~~7 6
5 325968 18/05/2020~~24/05/2020~~7 6
6 1052777 07/12/2020~~13/12/2020~~7 6
7 1114611 14/12/2020~~20/12/2020~~7 6
8 1175133 heeramati 21/12/2020~~27/12/2020~~7 6
9 1175132 हरिनाथ 21/12/2020~~27/12/2020~~7 6
10 1206214 28/12/2020~~03/01/2021~~7 6
11 1382345 25/01/2021~~31/01/2021~~7 6
12 1448181 01/02/2021~~07/02/2021~~7 6
13 1558275 08/02/2021~~14/02/2021~~7 6
14 1595057 15/02/2021~~21/02/2021~~7 6
15 1680598 heeramati 22/02/2021~~28/02/2021~~7 6
16 1680597 हरिनाथ 22/02/2021~~28/02/2021~~7 6
17 1746757 01/03/2021~~07/03/2021~~7 6
18 1824853 08/03/2021~~14/03/2021~~7 6
19 1893729 15/03/2021~~21/03/2021~~7 6
20 1995106 22/03/2021~~28/03/2021~~7 6
21 923872 27/12/2021~~02/01/2022~~7 6
22 1113686 11/01/2022~~16/01/2022~~6 6
23 1115621 17/01/2022~~23/01/2022~~7 6
24 1182534 24/01/2022~~06/02/2022~~14 12
25 1590044 07/03/2022~~13/03/2022~~7 6
26 1621594 14/03/2022~~20/03/2022~~7 6
27 135695 20/06/2022~~26/06/2022~~7 6
28 151144 27/06/2022~~03/07/2022~~7 6
29 597112 28/11/2022~~04/12/2022~~7 6
30 617223 05/12/2022~~18/12/2022~~14 12
31 696168 19/12/2022~~25/12/2022~~7 6
32 754553 26/12/2022~~01/01/2023~~7 6
33 820350 02/01/2023~~08/01/2023~~7 6
34 845841 सनपति 09/01/2023~~15/01/2023~~7 6
35 845896 हरिनाथ 09/01/2023~~15/01/2023~~7 6
36 901285 सनपति 16/01/2023~~22/01/2023~~7 6
37 901286 हरिनाथ 16/01/2023~~22/01/2023~~7 6
38 953250 Sushila Bai 23/01/2023~~29/01/2023~~7 6
39 953249 हरिनाथ 23/01/2023~~29/01/2023~~7 6
40 1031665 Sushila Bai 30/01/2023~~05/02/2023~~7 6
41 1031664 हरिनाथ 30/01/2023~~05/02/2023~~7 6
42 1090744 Sushila Bai 06/02/2023~~12/02/2023~~7 6
43 1090743 हरिनाथ 06/02/2023~~12/02/2023~~7 6
44 1142116 Sushila Bai 13/02/2023~~19/02/2023~~7 6
45 1142115 हरिनाथ 13/02/2023~~19/02/2023~~7 6
46 80780 10/04/2023~~16/04/2023~~7 6
47 122299 17/04/2023~~23/04/2023~~7 6
48 174577 01/05/2023~~07/05/2023~~7 6
49 313289 22/05/2023~~28/05/2023~~7 6
50 355554 29/05/2023~~04/06/2023~~7 6
51 393204 05/06/2023~~11/06/2023~~7 6
52 447301 12/06/2023~~18/06/2023~~7 6
53 514940 21/06/2023~~02/07/2023~~12 11

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 458660 हरिनाथ 16/08/2017~~22/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1833620 (3307010018/IF/IAY/376138)
2 469783 24/08/2017~~30/08/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1833620 (3307010018/IF/IAY/376138)
3 177490 सनपति 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - BAJARU / DUGARU (3307010018/IF/1111419817)
4 177491 हरिनाथ 04/05/2020~~10/05/2020~~7 6 DABARI NIRMAN KARY - BAJARU / DUGARU (3307010018/IF/1111419817)
5 325968 18/05/2020~~24/05/2020~~7 6 Kuwa Nirman Kary Shankar/Vimal (3307010018/IF/1111414126)
6 1052777 07/12/2020~~13/12/2020~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
7 1114611 14/12/2020~~20/12/2020~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
8 1175133 heeramati 21/12/2020~~27/12/2020~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
9 1175132 हरिनाथ 21/12/2020~~27/12/2020~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
10 1206214 28/12/2020~~03/01/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
11 1382345 25/01/2021~~31/01/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
12 1448181 01/02/2021~~07/02/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
13 1558275 08/02/2021~~14/02/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
14 1595057 15/02/2021~~21/02/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
15 1680598 heeramati 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
16 1680597 हरिनाथ 22/02/2021~~28/02/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
17 1746757 01/03/2021~~07/03/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
18 1824853 08/03/2021~~14/03/2021~~7 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424)
19 1893729 15/03/2021~~21/03/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
20 1995106 22/03/2021~~28/03/2021~~7 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430)
21 923872 27/12/2021~~02/01/2022~~7 6 30 40 MODAL VIJAY/MARTIN AT BAIGAMBA NALA (3307010018/IF/GIS/131743)
22 1113686 11/01/2022~~16/01/2022~~6 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
23 1115621 17/01/2022~~23/01/2022~~7 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
24 1182534 24/01/2022~~06/02/2022~~14 12 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742)
25 1590044 07/03/2022~~13/03/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
26 1621594 14/03/2022~~20/03/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
27 135695 20/06/2022~~26/06/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
28 151144 27/06/2022~~03/07/2022~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
29 597112 28/11/2022~~04/12/2022~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
30 617223 05/12/2022~~18/12/2022~~14 12 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
31 696168 19/12/2022~~25/12/2022~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
32 754553 26/12/2022~~01/01/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
33 820350 02/01/2023~~08/01/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
34 845841 सनपति 09/01/2023~~15/01/2023~~7 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076)
35 845896 हरिनाथ 09/01/2023~~15/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
36 901285 सनपति 16/01/2023~~22/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
37 901286 हरिनाथ 16/01/2023~~22/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
38 953250 Sushila Bai 23/01/2023~~29/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
39 953249 हरिनाथ 23/01/2023~~29/01/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
40 1031665 Sushila Bai 30/01/2023~~05/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
41 1031664 हरिनाथ 30/01/2023~~05/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
42 1090744 Sushila Bai 06/02/2023~~12/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
43 1090743 हरिनाथ 06/02/2023~~12/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
44 1142116 Sushila Bai 13/02/2023~~19/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
45 1142115 हरिनाथ 13/02/2023~~19/02/2023~~7 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075)
46 80780 10/04/2023~~16/04/2023~~7 6 FRA BHUMI SUDHAR KARY BUTNA RAM / SAHDEV (3307010018/IF/GIS/321083)
47 122299 17/04/2023~~23/04/2023~~7 6 FRA BHUMI SUDHAR KARY BUTNA RAM / SAHDEV (3307010018/IF/GIS/321083)
48 174577 01/05/2023~~07/05/2023~~7 6 FRA BHUMI SUDHAR KARY BUTNA RAM / SAHDEV (3307010018/IF/GIS/321083)
49 313289 22/05/2023~~28/05/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
50 355554 29/05/2023~~04/06/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
51 393204 05/06/2023~~11/06/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
52 447301 12/06/2023~~18/06/2023~~7 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)
53 514940 21/06/2023~~02/07/2023~~12 11 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745)

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 हरिनाथ 16/08/2017 6 Construction of IAY House -IAY REG. NO. CH1833620 (3307010018/IF/IAY/376138) 9357 1032 0
2 हरिनाथ 24/08/2017 6 Construction of IAY House -IAY REG. NO. CH1833620 (3307010018/IF/IAY/376138) 10015 1032 0
Sub Total FY 1718 12 2064 0
3 हरिनाथ 07/12/2020 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 14313 1140 0
4 हरिनाथ 14/12/2020 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 15016 1140 0
5 हरिनाथ 21/12/2020 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 15512 1140 0
6 हरिनाथ 28/12/2020 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 16004 1140 0
7 हरिनाथ 28/01/2021 3 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 18277 570 0
8 हरिनाथ 08/02/2021 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 19703 1140 0
9 हरिनाथ 15/02/2021 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 20325 1140 0
10 हरिनाथ 22/02/2021 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 21232 1140 0
11 हरिनाथ 01/03/2021 6 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 21945 1140 0
12 हरिनाथ 08/03/2021 2 DABARI NIRMAN KARY - DURPATI / BHINSARI (3307010018/IF/1111478424) 22863 380 0
13 हरिनाथ 15/03/2021 6 DABARI NIRMAN KARY - SURJNATH / RAMLAL (3307010018/IF/1111478430) 23548 1140 0
Sub Total FY 2021 59 11210 0
14 हरिनाथ 10/01/2022 5 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 13728 965 0
15 हरिनाथ 17/01/2022 2 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 13742 386 0
16 हरिनाथ 24/01/2022 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 14718 1158 0
17 हरिनाथ 31/01/2022 6 DABARI NIRMAN KARY SHIVPRASAD/HINDU AT BAIGAMBA NALA (3307010018/IF/GIS/131742) 14722 1158 0
18 हरिनाथ 07/03/2022 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745) 18646 1158 0
19 हरिनाथ 14/03/2022 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745) 19151 1158 0
Sub Total FY 2122 31 5983 0
20 हरिनाथ 28/11/2022 1 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8322 204 0
21 हरिनाथ 05/12/2022 5 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8802 1020 0
22 हरिनाथ 12/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 8806 1224 0
23 हरिनाथ 19/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 9947 1224 0
24 हरिनाथ 26/12/2022 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 10900 1224 0
25 हरिनाथ 02/01/2023 6 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 12010 1224 0
26 हरिनाथ 09/01/2023 4 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 12298 816 0
27 सनपति 12/01/2023 4 FRA DABARI NIRMAN KARY RATIYA RAM / GOPI RAM (3307010018/IF/GIS/321076) 12800 816 0
28 सनपति 16/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 12830 1224 0
29 हरिनाथ 16/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 12830 1224 0
30 Sushila Bai 23/01/2023 5 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 13655 1020 0
31 हरिनाथ 23/01/2023 5 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 13655 1020 0
32 Sushila Bai 30/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 14562 1224 0
33 हरिनाथ 30/01/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 14562 1224 0
34 Sushila Bai 06/02/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 15537 1224 0
35 हरिनाथ 06/02/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 15536 1224 0
36 Sushila Bai 13/02/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 16460 1224 0
37 हरिनाथ 13/02/2023 6 FRA DABARI NIRMAN KARY MAGHO RAM / BUDA RAM (3307010018/IF/GIS/321075) 16460 1224 0
Sub Total FY 2223 96 19584 0
38 हरिनाथ 10/04/2023 6 FRA BHUMI SUDHAR KARY BUTNA RAM / SAHDEV (3307010018/IF/GIS/321083) 1289 1326 0
39 हरिनाथ 17/04/2023 6 FRA BHUMI SUDHAR KARY BUTNA RAM / SAHDEV (3307010018/IF/GIS/321083) 1947 1326 0
40 हरिनाथ 01/05/2023 3 FRA BHUMI SUDHAR KARY BUTNA RAM / SAHDEV (3307010018/IF/GIS/321083) 2722 663 0
41 हरिनाथ 22/05/2023 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745) 4558 1326 0
42 हरिनाथ 29/05/2023 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745) 5110 1326 0
43 हरिनाथ 05/06/2023 5 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745) 5612 1105 0
44 हरिनाथ 12/06/2023 6 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745) 6261 1326 0
45 हरिनाथ 21/06/2023 5 SASHKIY TALAB GAHARIKARAN BAIGAMBA AT PENDRA NALA (3307010018/WH/GIS/131745) 7270 1105 0
Sub Total FY 2324 43 9503 0