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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/73 Family Id: 73
Name of Head of Household: मिलन
Name of Father/Husband: लुथरू
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिलन Male 57 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 17206 मिलन 01/04/2017~~14/04/2017~~14 12
2 143665 16/04/2017~~29/04/2017~~14 12
3 344759 01/05/2017~~14/05/2017~~14 12
4 542251 15/05/2017~~28/05/2017~~14 12
5 1268840 22/07/2017~~04/08/2017~~14 12
6 2070481 11/12/2017~~24/12/2017~~14 12
7 2510162 15/01/2018~~28/01/2018~~14 12
8 2788933 29/01/2018~~11/02/2018~~14 12
9 3506851 07/03/2018~~18/03/2018~~12 11
10 461779 30/04/2018~~13/05/2018~~14 12
11 634768 14/05/2018~~27/05/2018~~14 12
12 878311 28/05/2018~~17/06/2018~~21 18
13 1182051 18/06/2018~~24/06/2018~~7 6
14 1872738 03/12/2018~~09/12/2018~~7 6
15 1971011 10/12/2018~~23/12/2018~~14 12
16 2053803 24/12/2018~~30/12/2018~~7 6
17 2280448 07/01/2019~~13/01/2019~~7 6
18 2389150 14/01/2019~~27/01/2019~~14 12
19 2210713 31/01/2019~~13/02/2019~~14 12
20 144030 08/04/2019~~14/04/2019~~7 6
21 291302 15/04/2019~~21/04/2019~~7 6
22 448422 22/04/2019~~05/05/2019~~14 12
23 709134 06/05/2019~~12/05/2019~~7 6
24 787272 13/05/2019~~19/05/2019~~7 6
25 919755 20/05/2019~~02/06/2019~~14 12
26 2152515 02/12/2019~~08/12/2019~~7 6
27 2221977 09/12/2019~~15/12/2019~~7 6
28 2298224 16/12/2019~~22/12/2019~~7 6
29 2444202 23/12/2019~~29/12/2019~~7 6
30 2574199 30/12/2019~~05/01/2020~~7 6
31 2762827 06/01/2020~~12/01/2020~~7 6
32 2964935 14/01/2020~~18/01/2020~~5 5
33 3058652 20/01/2020~~26/01/2020~~7 6
34 3168518 27/01/2020~~02/02/2020~~7 6
35 3451777 12/02/2020~~15/02/2020~~4 4
36 3543377 17/02/2020~~23/02/2020~~7 6
37 3785967 02/03/2020~~08/03/2020~~7 6
38 4084609 17/03/2020~~21/03/2020~~5 5
39 482653 04/05/2020~~10/05/2020~~7 6
40 1029722 20/05/2020~~24/05/2020~~5 5

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 17206 मिलन 01/04/2017~~14/04/2017~~14 12 DABRI NIRMAN TIRA/CHARO SILSILA (3305005036/WC/81097682)
2 143665 16/04/2017~~29/04/2017~~14 12 DABRI NIRMAN TIRA/CHARO SILSILA (3305005036/WC/81097682)
3 344759 01/05/2017~~14/05/2017~~14 12 DABRI NIRMAN BAHADUR/BHUCHDA (3305005036/WC/81099267)
4 542251 15/05/2017~~28/05/2017~~14 12 dabri nirman dhram sai/sukhna (3305005036/WH/1033013)
5 1268840 22/07/2017~~04/08/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1374562 (3305005036/IF/IAY/231242)
6 2070481 11/12/2017~~24/12/2017~~14 12 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
7 2510162 15/01/2018~~28/01/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
8 2788933 29/01/2018~~11/02/2018~~14 12 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
9 3506851 07/03/2018~~18/03/2018~~12 11 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
10 461779 30/04/2018~~13/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
11 634768 14/05/2018~~27/05/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
12 878311 28/05/2018~~17/06/2018~~21 18 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
13 1182051 18/06/2018~~24/06/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
14 1872738 03/12/2018~~09/12/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
15 1971011 10/12/2018~~23/12/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
16 2053803 24/12/2018~~30/12/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
17 2280448 07/01/2019~~13/01/2019~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
18 2389150 14/01/2019~~27/01/2019~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
19 2210713 31/01/2019~~13/02/2019~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
20 144030 08/04/2019~~14/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
21 291302 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
22 448422 22/04/2019~~05/05/2019~~14 12 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
23 709134 06/05/2019~~12/05/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
24 787272 13/05/2019~~19/05/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
25 919755 20/05/2019~~02/06/2019~~14 12 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
26 2152515 02/12/2019~~08/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
27 2221977 09/12/2019~~15/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
28 2298224 16/12/2019~~22/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
29 2444202 23/12/2019~~29/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
30 2574199 30/12/2019~~05/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
31 2762827 06/01/2020~~12/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
32 2964935 14/01/2020~~18/01/2020~~5 5 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
33 3058652 20/01/2020~~26/01/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
34 3168518 27/01/2020~~02/02/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
35 3451777 12/02/2020~~15/02/2020~~4 4 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
36 3543377 17/02/2020~~23/02/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
37 3785967 02/03/2020~~08/03/2020~~7 6 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
38 4084609 17/03/2020~~21/03/2020~~5 5 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
39 482653 04/05/2020~~10/05/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
40 1029722 20/05/2020~~24/05/2020~~5 5 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)

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 मिलन 01/04/2017 4 DABRI NIRMAN TIRA/CHARO SILSILA (3305005036/WC/81097682) 36 688 0
2 मिलन 23/04/2017 3 DABRI NIRMAN TIRA/CHARO SILSILA (3305005036/WC/81097682) 1069 516 0
3 मिलन 11/12/2017 6 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302) 29193 1032 0
4 मिलन 15/01/2018 6 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302) 35777 1032 0
5 मिलन 22/01/2018 5 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302) 35806 860 0
6 मिलन 05/02/2018 5 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302) 39153 860 0
Sub Total FY 1718 29 4988 0
7 मिलन 30/04/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 5767 870 0
8 मिलन 07/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 5777 1044 0
9 मिलन 14/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 7513 1044 0
10 मिलन 21/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 9417 1044 0
11 मिलन 28/05/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10585 1044 0
12 मिलन 04/06/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 10597 870 0
13 मिलन 03/12/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 31465 1044 0
14 मिलन 10/12/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 33340 1044 0
15 मिलन 17/12/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 33351 870 0
16 मिलन 24/12/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 34215 1044 0
17 मिलन 07/01/2019 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 36380 1044 0
18 मिलन 14/01/2019 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 37304 870 0
19 मिलन 21/01/2019 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 37310 870 0
20 मिलन 28/01/2019 2 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 39056 348 0
21 मिलन 04/02/2019 4 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 39061 696 0
Sub Total FY 1819 79 13746 0
22 मिलन 08/04/2019 5 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 2204 880 0
23 मिलन 15/04/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 3734 1056 0
24 मिलन 22/04/2019 5 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 5517 880 0
25 मिलन 29/04/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 6081 1056 0
26 मिलन 06/05/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 8182 1056 0
27 मिलन 13/05/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 9235 1056 0
28 मिलन 20/05/2019 3 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 10413 528 0
29 मिलन 09/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 32143 1056 0
30 मिलन 16/12/2019 5 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 33001 880 0
31 मिलन 23/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 34066 1056 0
32 मिलन 30/12/2019 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 35326 352 0
33 मिलन 06/01/2020 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 36259 352 0
34 मिलन 13/01/2020 5 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 37623 880 0
35 मिलन 20/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 38356 1056 0
36 मिलन 27/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 39181 1056 0
37 मिलन 12/02/2020 4 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 41763 704 0
38 मिलन 17/02/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 42995 1056 0
39 मिलन 02/03/2020 5 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057) 44712 880 0
Sub Total FY 1920 90 15840 0