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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/283 Family Id: 283
Name of Head of Household: Son sai
Name of Father/Husband: Budhram
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Son sai Male 52 Distt.Central Coop.Bank
2 Natri bai Female 50
3 Sudhni Female 30 Central Bank Of India
4 Manoranjan Male 22 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 2591044 Sudhni 15/01/2018~~21/01/2018~~7 6
2 2687973 22/01/2018~~28/01/2018~~7 6
3 2829736 29/01/2018~~04/02/2018~~7 6
4 2964786 05/02/2018~~11/02/2018~~7 6
5 3088722 12/02/2018~~18/02/2018~~7 6
6 3224369 19/02/2018~~25/02/2018~~7 6
7 3350568 26/02/2018~~04/03/2018~~7 6
8 3438952 05/03/2018~~11/03/2018~~7 6
9 3588400 12/03/2018~~18/03/2018~~7 6
10 3694153 19/03/2018~~25/03/2018~~7 6
11 3807526 26/03/2018~~30/03/2018~~5 5
12 278221 16/04/2018~~22/04/2018~~7 6
13 452958 30/04/2018~~06/05/2018~~7 6
14 556984 Natri bai 07/05/2018~~13/05/2018~~7 6
15 556985 Sudhni 07/05/2018~~13/05/2018~~7 6
16 653078 Natri bai 14/05/2018~~27/05/2018~~14 12
17 653079 Sudhni 14/05/2018~~27/05/2018~~14 12
18 882974 Natri bai 28/05/2018~~03/06/2018~~7 6
19 882975 Sudhni 28/05/2018~~03/06/2018~~7 6
20 2881258 18/02/2019~~24/02/2019~~7 6
21 3209207 11/03/2019~~17/03/2019~~7 6
22 3325171 18/03/2019~~24/03/2019~~7 6
23 44003 01/04/2019~~07/04/2019~~7 6
24 201375 08/04/2019~~14/04/2019~~7 6
25 349653 15/04/2019~~21/04/2019~~7 6
26 486808 22/04/2019~~28/04/2019~~7 6
27 691684 06/05/2019~~12/05/2019~~7 6
28 3819254 08/02/2021~~14/02/2021~~7 6
29 3998202 15/02/2021~~21/02/2021~~7 6
30 4172143 22/02/2021~~28/02/2021~~7 6
31 4355380 01/03/2021~~07/03/2021~~7 6
32 4873276 22/03/2021~~28/03/2021~~7 6
33 4980123 29/03/2021~~31/03/2021~~3 3
34 23295 01/04/2021~~03/04/2021~~3 3
35 129532 05/04/2021~~11/04/2021~~7 6
36 450745 26/04/2021~~02/05/2021~~7 6
37 510443 03/05/2021~~09/05/2021~~7 6
38 1032541 31/05/2021~~06/06/2021~~7 6
39 1144118 07/06/2021~~13/06/2021~~7 6
40 1296923 14/06/2021~~20/06/2021~~7 6
41 2773393 27/12/2021~~02/01/2022~~7 6
42 3257814 17/01/2022~~23/01/2022~~7 6
43 4130211 28/02/2022~~06/03/2022~~7 6
44 4232071 07/03/2022~~13/03/2022~~7 6
45 4346699 14/03/2022~~20/03/2022~~7 6
46 287315 13/06/2022~~19/06/2022~~7 6
47 1935855 19/12/2022~~25/12/2022~~7 6
48 2047913 26/12/2022~~01/01/2023~~7 6
49 2163950 02/01/2023~~08/01/2023~~7 6
50 2278853 09/01/2023~~15/01/2023~~7 6
51 2428943 16/01/2023~~22/01/2023~~7 6
52 2552973 Manoranjan 23/01/2023~~29/01/2023~~7 6
53 2814227 06/02/2023~~12/02/2023~~7 6
54 2814226 Sudhni 06/02/2023~~12/02/2023~~7 6
55 2946634 Manoranjan 13/02/2023~~19/02/2023~~7 6
56 2946633 Sudhni 13/02/2023~~19/02/2023~~7 6
57 3068216 Manoranjan 20/02/2023~~26/02/2023~~7 6
58 3193626 27/02/2023~~05/03/2023~~7 6
59 3235661 Sudhni 28/02/2023~~04/03/2023~~5 5
60 3342859 Manoranjan 06/03/2023~~12/03/2023~~7 6
61 3342858 Sudhni 06/03/2023~~12/03/2023~~7 6
62 3445489 Manoranjan 13/03/2023~~19/03/2023~~7 6
63 3445488 Sudhni 13/03/2023~~19/03/2023~~7 6
64 3625084 Manoranjan 22/03/2023~~26/03/2023~~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 2591044 Sudhni 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN THOKO/MANRAKHNA (3305005009/WH/1111280760)
2 2687973 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
3 2829736 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
4 2964786 05/02/2018~~11/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
5 3088722 12/02/2018~~18/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
6 3224369 19/02/2018~~25/02/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
7 3350568 26/02/2018~~04/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
8 3438952 05/03/2018~~11/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
9 3588400 12/03/2018~~18/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
10 3694153 19/03/2018~~25/03/2018~~7 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
11 3807526 26/03/2018~~30/03/2018~~5 10 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746)
12 278221 16/04/2018~~22/04/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
13 452958 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
14 556984 Natri bai 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
15 556985 Sudhni 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
16 653078 Natri bai 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
17 653079 Sudhni 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
18 882974 Natri bai 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
19 882975 Sudhni 28/05/2018~~03/06/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
20 2881258 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
21 3209207 11/03/2019~~17/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
22 3325171 18/03/2019~~24/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
23 44003 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
24 201375 08/04/2019~~14/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
25 349653 15/04/2019~~21/04/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
26 486808 22/04/2019~~28/04/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
27 691684 06/05/2019~~12/05/2019~~7 6 DABRI NIRMAN BANJARI DAD CHERMUNDA (3305005009/IF/1111385877)
28 3819254 08/02/2021~~14/02/2021~~7 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/LD/1111470727)
29 3998202 15/02/2021~~21/02/2021~~7 6 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725)
30 4172143 22/02/2021~~28/02/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
31 4355380 01/03/2021~~07/03/2021~~7 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030)
32 4873276 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
33 4980123 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
34 23295 01/04/2021~~03/04/2021~~3 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
35 129532 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755)
36 450745 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
37 510443 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743)
38 1032541 31/05/2021~~06/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
39 1144118 07/06/2021~~13/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
40 1296923 14/06/2021~~20/06/2021~~7 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731)
41 2773393 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
42 3257814 17/01/2022~~23/01/2022~~7 6 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906)
43 4130211 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
44 4232071 07/03/2022~~13/03/2022~~7 6 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581)
45 4346699 14/03/2022~~20/03/2022~~7 6 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770)
46 287315 13/06/2022~~19/06/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343)
47 1935855 19/12/2022~~25/12/2022~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
48 2047913 26/12/2022~~01/01/2023~~7 12 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
49 2163950 02/01/2023~~08/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
50 2278853 09/01/2023~~15/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
51 2428943 16/01/2023~~22/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
52 2552973 Manoranjan 23/01/2023~~29/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
53 2814227 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA RAMBAHORI/SAMAL (3305005009/IF/GIS/533826)
54 2814226 Sudhni 06/02/2023~~12/02/2023~~7 6 NIJI BHUMI SAMTALIKARAN KARYA RAMBAHORI/SAMAL (3305005009/IF/GIS/533826)
55 2946634 Manoranjan 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
56 2946633 Sudhni 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
57 3068216 Manoranjan 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
58 3193626 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
59 3235661 Sudhni 28/02/2023~~04/03/2023~~5 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
60 3342859 Manoranjan 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
61 3342858 Sudhni 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
62 3445489 Manoranjan 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
63 3445488 Sudhni 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
64 3625084 Manoranjan 22/03/2023~~26/03/2023~~5 5 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563)

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 Sudhni 22/01/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38167 860 0
2 Sudhni 29/01/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 39601 1032 0
3 Sudhni 05/02/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 40397 1032 0
4 Sudhni 12/02/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 41958 1032 0
5 Sudhni 19/02/2018 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 43297 860 0
6 Sudhni 26/02/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 44257 1032 0
7 Sudhni 05/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 45252 1032 0
8 Sudhni 12/03/2018 4 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 46997 688 0
9 Sudhni 19/03/2018 6 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 48007 1032 0
10 Sudhni 26/03/2018 5 DABRI NIRMAN RAMESWAR/CHOYA (3305005009/WH/1111281746) 49317 860 0
Sub Total FY 1718 55 9460 0
11 Sudhni 21/05/2018 4 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372) 8284 696 0
12 Sudhni 11/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 43804 1044 0
13 Sudhni 18/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 44624 870 0
Sub Total FY 1819 15 2610 0
14 Sudhni 01/04/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 1258 880 0
15 Sudhni 08/04/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 2713 1056 0
16 Sudhni 15/04/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 3750 880 0
Sub Total FY 1920 16 2816 0
17 Sudhni 08/02/2021 6 VAN BHUMI SAMTALIKARAN KHURLU/SINDHU (3305005009/LD/1111470727) 29447 1140 0
18 Sudhni 15/02/2021 5 VAN BHUMI SAMTALIKARAN BELE/BRIJLAL (3305005009/LD/1111470725) 30253 950 0
19 Sudhni 22/02/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 31357 1140 0
20 Sudhni 01/03/2021 6 VAN BHUMI ME DABRI NIRMAN SINDHU/GONDAL (3305005009/IF/1111554030) 32616 1140 0
21 Sudhni 22/03/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36482 1140 0
22 Sudhni 29/03/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 36961 570 0
Sub Total FY 2021 32 6080 0
23 Sudhni 01/04/2021 3 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 374 579 0
24 Sudhni 05/04/2021 6 DABRI NIRMAN BAIGA/ GONDAL (3305005009/IF/1111559755) 1156 1158 0
25 Sudhni 26/04/2021 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3398 1158 0
26 Sudhni 03/05/2021 6 DABRI NIRMAN KARYA PANDEY RAM /NARAYAN (3305005009/IF/1111583743) 3833 1158 0
27 Sudhni 31/05/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 7316 1158 0
28 Sudhni 07/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8046 1158 0
29 Sudhni 14/06/2021 6 TALAB GAHRIKARAN KOLTAPARA (3305005009/WC/1111501731) 8804 1158 0
30 Sudhni 17/01/2022 5 NIJI BHUMI SAMTALIKARAN SUNDARSAI/FAGANI (3305005009/LD/1111493906) 19302 965 0
31 Sudhni 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23953 1158 0
32 Sudhni 07/03/2022 5 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581) 24544 965 0
33 Sudhni 14/03/2022 4 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770) 25567 772 0
Sub Total FY 2122 59 11387 0
34 Sudhni 13/06/2022 6 NIJI BHUMI SAMTALIKARAN KARYA KHASRU/PREMSAI (3305005009/IF/1111693343) 2153 1224 0
35 Sudhni 19/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 11530 1224 0
36 Sudhni 26/12/2022 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 12888 1224 0
37 Sudhni 02/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 13358 1224 0
38 Sudhni 09/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 14460 1224 0
39 Sudhni 16/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 15596 1224 0
40 Manoranjan 23/01/2023 5 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 16452 1020 0
41 Manoranjan 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19336 1224 0
42 Sudhni 13/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 19336 1224 0
43 Manoranjan 20/02/2023 6 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 20140 1224 0
44 Manoranjan 27/02/2023 7 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21417 1428 0
45 Sudhni 28/02/2023 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21670 1020 0
46 Manoranjan 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22481 1224 0
47 Sudhni 06/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22481 1224 0
48 Manoranjan 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23573 1224 0
49 Sudhni 13/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23573 1224 0
50 Manoranjan 22/03/2023 1 BHUMI SAMTALIKARAN AALAM SAI/KUNWAR SAI (3305005009/IF/1111739563) 25038 204 0
Sub Total FY 2223 96 19584 0