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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-008-001/364-A Family Id: 364-A
Name of Head of Household: Khiral
Name of Father/Husband: Gosai
Category: ST
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: Ashandih
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 364-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhani Female 35 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 1655939 Sukhani 08/06/2020~~14/06/2020~~7 6
2 2948106 14/12/2020~~20/12/2020~~7 6
3 3083039 21/12/2020~~27/12/2020~~7 6
4 3232117 28/12/2020~~03/01/2021~~7 6
5 3477568 25/01/2021~~31/01/2021~~7 6
6 3626772 01/02/2021~~07/02/2021~~7 6
7 3777044 08/02/2021~~14/02/2021~~7 6
8 4006282 15/02/2021~~21/02/2021~~7 6
9 4184089 22/02/2021~~28/02/2021~~7 6
10 4378213 01/03/2021~~07/03/2021~~7 6
11 4556471 08/03/2021~~14/03/2021~~7 6
12 4710141 15/03/2021~~21/03/2021~~7 6
13 4874224 22/03/2021~~28/03/2021~~7 6
14 4980504 29/03/2021~~31/03/2021~~3 3
15 64927 01/04/2021~~03/04/2021~~3 3
16 652842 10/05/2021~~16/05/2021~~7 6
17 1062378 31/05/2021~~06/06/2021~~7 6
18 2257759 29/11/2021~~05/12/2021~~7 6
19 4003954 21/02/2022~~27/02/2022~~7 6
20 4263471 12/03/2022~~13/03/2022~~2 2
21 4316961 18/03/2022~~20/03/2022~~3 3
22 4411307 21/03/2022~~27/03/2022~~7 6
23 2807382 06/02/2023~~12/02/2023~~7 6
24 2944231 13/02/2023~~19/02/2023~~7 6
25 3071802 20/02/2023~~26/02/2023~~7 6
26 3209634 27/02/2023~~05/03/2023~~7 6
27 3344222 06/03/2023~~12/03/2023~~7 6
28 3456723 13/03/2023~~19/03/2023~~7 6
29 3580332 20/03/2023~~26/03/2023~~7 6
30 160078 10/04/2023~~16/04/2023~~7 6
31 368883 24/04/2023~~30/04/2023~~7 6
32 2718074 14/03/2024~~16/03/2024~~3 3
33 2772303 22/03/2024~~24/03/2024~~3 3
34 1218657 10/06/2024~~16/06/2024~~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 1655939 Sukhani 08/06/2020~~14/06/2020~~7 6 VAN BHUMI SAMTALIKARAN RAMLAL/KHIRU ASHANDIH (3305005008/LD/1111383247)
2 2948106 14/12/2020~~20/12/2020~~7 6 BHUMI SAMTALIKARAN VIGAN RAM/SAJAN RAM ASHANDIH (3305005008/LD/1111383253)
3 3083039 21/12/2020~~27/12/2020~~7 6 BHUMI SAMTALIKARAN RAM KAILASH/SOHAN ASHANDIH (3305005008/LD/1111383256)
4 3232117 28/12/2020~~03/01/2021~~7 6 BHUMI SAMTALIKARAN THAKURAIN/JAYSHRI ASHANIDH (3305005008/LD/1111383255)
5 3477568 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037)
6 3626772 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037)
7 3777044 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037)
8 4006282 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037)
9 4184089 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037)
10 4378213 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037)
11 4556471 08/03/2021~~14/03/2021~~7 6 VAN BHUMI SAMTILIKARAN MULCHAND/CHHANDU (3305005008/LD/1111471798)
12 4710141 15/03/2021~~21/03/2021~~7 6 VAN BHUMI SAMTILIKARAN MULCHAND/CHHANDU (3305005008/LD/1111471798)
13 4874224 22/03/2021~~28/03/2021~~7 6 VAN BHUMI SAMTILIKARAN NAIHARI / SHIVBALAK (3305005008/LD/1111471802)
14 4980504 29/03/2021~~31/03/2021~~3 3 VAN BHUMI SAMTILIKARAN DHOLAN/LANGHUS (3305005008/LD/1111471794)
15 64927 01/04/2021~~03/04/2021~~3 3 VAN BHUMI SAMTILIKARAN DHOLAN/LANGHUS (3305005008/LD/1111471794)
16 652842 10/05/2021~~16/05/2021~~7 6 VAN BHUMI SAMTILIKARAN DHANESHWARI/KUNDAL (3305005008/LD/1111471797)
17 1062378 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN NAUWA/SON SAI ASHANDIH (3305005008/IF/1111385871)
18 2257759 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTALIAKARAN PRABHURAM/ RAMSINGH (3305005008/LD/1111498776)
19 4003954 21/02/2022~~27/02/2022~~7 6 NIJI BHUMI SAMTALIKARAN FULSAY / CHAMAL (3305005008/LD/1111507188)
20 4263471 12/03/2022~~13/03/2022~~2 2 NIJI BHUMI SAMTALIKARAN FULSAY / CHAMAL (3305005008/LD/1111507188)
21 4316961 18/03/2022~~20/03/2022~~3 3 NIJI BHUMI SAMTALIKARAN FULSAY / CHAMAL (3305005008/LD/1111507188)
22 4411307 21/03/2022~~27/03/2022~~7 6 NANKHOHA TALAB GAHRIKARAN (3305005008/WC/1111524815)
23 2807382 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA PRADHAN/SUTKUL (3305005008/IF/GIS/530106)
24 2944231 13/02/2023~~19/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA NANHU/CHANDAN (3305005008/IF/GIS/530102)
25 3071802 20/02/2023~~26/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA NANHU/CHANDAN (3305005008/IF/GIS/530102)
26 3209634 27/02/2023~~05/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA JAISINGH/NIRMAL (3305005008/IF/GIS/530093)
27 3344222 06/03/2023~~12/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA JAISINGH/NIRMAL (3305005008/IF/GIS/530093)
28 3456723 13/03/2023~~19/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN MANIDAS/DHARNADAS (3305005008/IF/GIS/559251)
29 3580332 20/03/2023~~26/03/2023~~7 6 NIJI BHUMI SAMTALIKARAN MANIDAS/DHARNADAS (3305005008/IF/GIS/559251)
30 160078 10/04/2023~~16/04/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA PRASOTTAM/NANHU (3305005008/IF/GIS/559213)
31 368883 24/04/2023~~30/04/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA PRASOTTAM/NANHU (3305005008/IF/GIS/559213)
32 2718074 14/03/2024~~16/03/2024~~3 3 Construction of Culvert/Cross Darinage Strrures For Community Gotidumar Ashandih (3305005008/RC/GIS/776090)
33 2772303 22/03/2024~~24/03/2024~~3 3 Construction of Culvert/Cross Darinage Strrures For Community Gotidumar Ashandih (3305005008/RC/GIS/776090)
34 1218657 10/06/2024~~16/06/2024~~7 7 NIJI BHUMI SAMTLIKARAN VEERSAI / LOHARSAI (3305005008/IF/GIS/778727)

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 Sukhani 08/06/2020 6 VAN BHUMI SAMTALIKARAN RAMLAL/KHIRU ASHANDIH (3305005008/LD/1111383247) 13741 1140 0
2 Sukhani 14/12/2020 3 BHUMI SAMTALIKARAN VIGAN RAM/SAJAN RAM ASHANDIH (3305005008/LD/1111383253) 24115 570 0
3 Sukhani 21/12/2020 4 BHUMI SAMTALIKARAN RAM KAILASH/SOHAN ASHANDIH (3305005008/LD/1111383256) 24660 760 0
4 Sukhani 28/12/2020 3 BHUMI SAMTALIKARAN THAKURAIN/JAYSHRI ASHANIDH (3305005008/LD/1111383255) 25734 570 0
5 Sukhani 01/02/2021 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037) 28279 1140 0
6 Sukhani 08/02/2021 6 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037) 29125 1140 0
7 Sukhani 15/02/2021 3 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037) 30275 570 0
8 Sukhani 01/03/2021 5 DABRI NIRMAN TIJAN/SUKHDEV (3305005008/IF/1111529037) 32952 950 0
9 Sukhani 08/03/2021 6 VAN BHUMI SAMTILIKARAN MULCHAND/CHHANDU (3305005008/LD/1111471798) 34302 1140 0
10 Sukhani 15/03/2021 4 VAN BHUMI SAMTILIKARAN MULCHAND/CHHANDU (3305005008/LD/1111471798) 35419 760 0
Sub Total FY 2021 46 8740 0
11 Sukhani 21/02/2022 6 NIJI BHUMI SAMTALIKARAN FULSAY / CHAMAL (3305005008/LD/1111507188) 23226 1158 0
12 Sukhani 12/03/2022 2 NIJI BHUMI SAMTALIKARAN FULSAY / CHAMAL (3305005008/LD/1111507188) 25015 386 0
13 Sukhani 18/03/2022 3 NIJI BHUMI SAMTALIKARAN FULSAY / CHAMAL (3305005008/LD/1111507188) 25104 579 0
Sub Total FY 2122 11 2123 0
14 Sukhani 20/02/2023 3 NIJI BHUMI SAMTALIKARAN KARYA NANHU/CHANDAN (3305005008/IF/GIS/530102) 20270 612 0
Sub Total FY 2223 3 612 0
15 Sukhani 10/04/2023 1 NIJI BHUMI SAMTALIKARAN KARYA PRASOTTAM/NANHU (3305005008/IF/GIS/559213) 1012 221 0
16 Sukhani 24/04/2023 7 NIJI BHUMI SAMTALIKARAN KARYA PRASOTTAM/NANHU (3305005008/IF/GIS/559213) 2111 1547 0
17 Sukhani 22/03/2024 1 Construction of Culvert/Cross Darinage Strrures For Community Gotidumar Ashandih (3305005008/RC/GIS/776090) 16183 221 0
Sub Total FY 2324 9 1989 0