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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-012-001/69 Family Id: 69
Name of Head of Household: फलो
Name of Father/Husband: बुधराम
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Amagasi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.: 11065
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुलो Female 65
2 ननकी Female 25 Central Bank Of India
3 Ravi Male 23


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 3377033 ननकी 21/03/2019~~27/03/2019~~7 6
2 3478456 28/03/2019~~30/03/2019~~3 3
3 1790163 23/10/2019~~27/10/2019~~5 5
4 1809680 28/10/2019~~03/11/2019~~7 6
5 1842043 04/11/2019~~10/11/2019~~7 6
6 3565137 17/02/2020~~23/02/2020~~7 6
7 3621224 24/02/2020~~01/03/2020~~7 6
8 3797046 02/03/2020~~08/03/2020~~7 6
9 3951891 09/03/2020~~15/03/2020~~7 6
10 4050146 16/03/2020~~22/03/2020~~7 6
11 178477 20/04/2020~~26/04/2020~~7 6
12 291087 27/04/2020~~03/05/2020~~7 6
13 467922 04/05/2020~~10/05/2020~~7 6
14 682485 11/05/2020~~17/05/2020~~7 6
15 914788 18/05/2020~~24/05/2020~~7 6
16 1199570 25/05/2020~~31/05/2020~~7 6
17 773160 17/05/2021~~23/05/2021~~7 6
18 886863 24/05/2021~~30/05/2021~~7 6
19 1021638 31/05/2021~~06/06/2021~~7 6
20 1178777 07/06/2021~~13/06/2021~~7 6
21 2012422 08/11/2021~~14/11/2021~~7 6
22 2072232 15/11/2021~~21/11/2021~~7 6
23 2171436 22/11/2021~~28/11/2021~~7 6
24 2261805 29/11/2021~~05/12/2021~~7 6
25 2367868 06/12/2021~~12/12/2021~~7 6
26 2502206 13/12/2021~~19/12/2021~~7 6
27 1955108 19/12/2022~~25/12/2022~~7 6
28 2065918 26/12/2022~~01/01/2023~~7 6
29 2182401 02/01/2023~~08/01/2023~~7 6
30 2293164 09/01/2023~~15/01/2023~~7 6
31 2429114 16/01/2023~~22/01/2023~~7 6
32 2503754 23/01/2023~~29/01/2023~~7 6
33 2661392 30/01/2023~~05/02/2023~~7 6
34 2946418 13/02/2023~~19/02/2023~~7 6
35 3074217 20/02/2023~~26/02/2023~~7 6
36 3205967 27/02/2023~~05/03/2023~~7 6
37 3331421 06/03/2023~~12/03/2023~~7 6
38 3450909 13/03/2023~~19/03/2023~~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 3377033 ननकी 21/03/2019~~27/03/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
2 3478456 28/03/2019~~30/03/2019~~3 3 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
3 1790163 23/10/2019~~27/10/2019~~5 5 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
4 1809680 28/10/2019~~03/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
5 1842043 04/11/2019~~10/11/2019~~7 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297)
6 3565137 17/02/2020~~23/02/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
7 3621224 24/02/2020~~01/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
8 3797046 02/03/2020~~08/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
9 3951891 09/03/2020~~15/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
10 4050146 16/03/2020~~22/03/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
11 178477 20/04/2020~~26/04/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
12 291087 27/04/2020~~03/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
13 467922 04/05/2020~~10/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
14 682485 11/05/2020~~17/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
15 914788 18/05/2020~~24/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
16 1199570 25/05/2020~~31/05/2020~~7 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056)
17 773160 17/05/2021~~23/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
18 886863 24/05/2021~~30/05/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
19 1021638 31/05/2021~~06/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
20 1178777 07/06/2021~~13/06/2021~~7 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904)
21 2012422 08/11/2021~~14/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
22 2072232 15/11/2021~~21/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
23 2171436 22/11/2021~~28/11/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
24 2261805 29/11/2021~~05/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
25 2367868 06/12/2021~~12/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
26 2502206 13/12/2021~~19/12/2021~~7 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915)
27 1955108 19/12/2022~~25/12/2022~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
28 2065918 26/12/2022~~01/01/2023~~7 6 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071)
29 2182401 02/01/2023~~08/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
30 2293164 09/01/2023~~15/01/2023~~7 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244)
31 2429114 16/01/2023~~22/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
32 2503754 23/01/2023~~29/01/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
33 2661392 30/01/2023~~05/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
34 2946418 13/02/2023~~19/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
35 3074217 20/02/2023~~26/02/2023~~7 6 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247)
36 3205967 27/02/2023~~05/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
37 3331421 06/03/2023~~12/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)
38 3450909 13/03/2023~~19/03/2023~~7 6 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197)

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 ननकी 21/03/2019 6 BHUAINGHUTRI ME DABRI NIRMAN (3305002012/WC/1111358297) 44851 1044 0
Sub Total FY 1819 6 1044 0
2 ननकी 17/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 36435 12 0
3 ननकी 24/02/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 37211 528 0
4 ननकी 02/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 38487 1056 0
5 ननकी 09/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 39452 174 0
6 ननकी 16/03/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 40150 6 0
Sub Total FY 1920 30 1776 0
7 ननकी 20/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1505 1140 0
8 ननकी 27/04/2020 6 ANUPSAI/SAHDEV DABRI NIRMAN KARYA (3305002012/IF/1111414056) 1801 6 0
Sub Total FY 2021 12 1146 0
9 ननकी 17/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 5525 1158 0
10 ननकी 24/05/2021 6 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 6313 1140 0
11 ननकी 31/05/2021 3 Devnarayan/Bigan Dabri Nirman (3305002012/IF/1111587904) 7390 570 0
12 ननकी 13/12/2021 6 Ramakant/kali prashad Dabri Nirman (3305002012/IF/1111587915) 17464 6 0
Sub Total FY 2122 21 2874 0
13 ननकी 19/12/2022 3 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 11972 612 0
14 ननकी 26/12/2022 4 Dabri Nirman Karya Bankheta (3305002012/WC/1111535071) 12631 216 0
15 ननकी 02/01/2023 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 13436 1224 0
16 ननकी 09/01/2023 6 SHIVPAAL/BAIJNATH DABRI NIRMAN (3305002012/IF/1111740244) 13952 1104 0
17 ननकी 30/01/2023 3 SUKHMANIYA/BALWANT DABRI NIRMAN (3305002012/IF/1111740247) 16609 612 0
18 ननकी 27/02/2023 3 HARIHAR/NANSAI DABRI (3305002012/IF/1111632197) 20279 579 0
Sub Total FY 2223 25 4347 0