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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/93 Family Id: 93
Name of Head of Household: केश्‍वर राम
Name of Father/Husband: रमनी
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 केश्‍वर राम Male 43 CHHATISGARH GRAMIN BANK
2 पति बाई Female 39 CHHATISGARH GRAMIN BANK
3 Chhotu Ram Male 20 Bank of Baroda


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 186880 केश्‍वर राम 20/04/2020~~26/04/2020~~7 6
2 300727 27/04/2020~~03/05/2020~~7 6
3 550749 06/05/2020~~10/05/2020~~5 5
4 550750 पति बाई 06/05/2020~~10/05/2020~~5 5
5 575969 केश्‍वर राम 11/05/2020~~17/05/2020~~7 6
6 1206155 25/05/2020~~31/05/2020~~7 6
7 1206156 पति बाई 25/05/2020~~31/05/2020~~7 6
8 1358662 केश्‍वर राम 01/06/2020~~07/06/2020~~7 6
9 1358663 पति बाई 01/06/2020~~07/06/2020~~7 6
10 1656888 केश्‍वर राम 08/06/2020~~14/06/2020~~7 6
11 1656889 पति बाई 08/06/2020~~14/06/2020~~7 6
12 1800164 केश्‍वर राम 15/06/2020~~21/06/2020~~7 6
13 1800165 पति बाई 15/06/2020~~21/06/2020~~7 6
14 2499714 केश्‍वर राम 16/11/2020~~22/11/2020~~7 6
15 2706377 30/11/2020~~06/12/2020~~7 6
16 3440293 25/01/2021~~31/01/2021~~7 6
17 1594058 Chhotu Ram 21/11/2022~~27/11/2022~~7 6
18 1649353 28/11/2022~~04/12/2022~~7 6
19 1754743 05/12/2022~~11/12/2022~~7 6
20 1834688 12/12/2022~~18/12/2022~~7 6
21 1922401 19/12/2022~~25/12/2022~~7 6
22 2043475 26/12/2022~~01/01/2023~~7 6
23 2121622 02/01/2023~~08/01/2023~~7 6
24 2288400 09/01/2023~~15/01/2023~~7 6
25 2389646 16/01/2023~~22/01/2023~~7 6
26 2529760 23/01/2023~~29/01/2023~~7 6
27 3438355 13/03/2023~~19/03/2023~~7 6
28 3585174 20/03/2023~~31/03/2023~~12 11
29 94835 04/04/2023~~09/04/2023~~6 6
30 177477 10/04/2023~~16/04/2023~~7 6
31 266335 17/04/2023~~23/04/2023~~7 6
32 354097 24/04/2023~~30/04/2023~~7 6
33 479675 01/05/2023~~07/05/2023~~7 6
34 1232382 26/06/2023~~02/07/2023~~7 6
35 1260009 03/07/2023~~09/07/2023~~7 6
36 1265766 10/07/2023~~16/07/2023~~7 6
37 1269114 18/07/2023~~23/07/2023~~6 6
38 1271806 24/07/2023~~30/07/2023~~7 6
39 1273793 31/07/2023~~06/08/2023~~7 6
40 1662528 11/12/2023~~17/12/2023~~7 6
41 2569072 26/02/2024~~03/03/2024~~7 7
42 2622406 04/03/2024~~10/03/2024~~7 7
43 321464 22/04/2024~~28/04/2024~~7 7
44 421550 29/04/2024~~05/05/2024~~7 7
45 533627 06/05/2024~~12/05/2024~~7 7
46 912144 27/05/2024~~02/06/2024~~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 186880 केश्‍वर राम 20/04/2020~~26/04/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
2 300727 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
3 550749 06/05/2020~~10/05/2020~~5 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
4 550750 पति बाई 06/05/2020~~10/05/2020~~5 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
5 575969 केश्‍वर राम 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
6 1206155 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
7 1206156 पति बाई 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
8 1358662 केश्‍वर राम 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
9 1358663 पति बाई 01/06/2020~~07/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
10 1656888 केश्‍वर राम 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
11 1656889 पति बाई 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
12 1800164 केश्‍वर राम 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
13 1800165 पति बाई 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
14 2499714 केश्‍वर राम 16/11/2020~~22/11/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
15 2706377 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
16 3440293 25/01/2021~~31/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
17 1594058 Chhotu Ram 21/11/2022~~27/11/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
18 1649353 28/11/2022~~04/12/2022~~7 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576)
19 1754743 05/12/2022~~11/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
20 1834688 12/12/2022~~18/12/2022~~7 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099)
21 1922401 19/12/2022~~25/12/2022~~7 6 DEVAN RAM/MANBODH SAMTALIKARAN (3305002039/IF/1111711537)
22 2043475 26/12/2022~~01/01/2023~~7 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411)
23 2121622 02/01/2023~~08/01/2023~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
24 2288400 09/01/2023~~15/01/2023~~7 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539)
25 2389646 16/01/2023~~22/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
26 2529760 23/01/2023~~29/01/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
27 3438355 13/03/2023~~19/03/2023~~7 6 SAMTALIKARAN KARYA LAKHPAT/BESAHU (3305002039/IF/GIS/536467)
28 3585174 20/03/2023~~31/03/2023~~12 11 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582)
29 94835 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
30 177477 10/04/2023~~16/04/2023~~7 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
31 266335 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
32 354097 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
33 479675 01/05/2023~~07/05/2023~~7 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580)
34 1232382 26/06/2023~~02/07/2023~~7 6 KUP NIRMAN KARYA GURUDAYAL/GEDARAM (3305002039/IF/GIS/536473)
35 1260009 03/07/2023~~09/07/2023~~7 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
36 1265766 10/07/2023~~16/07/2023~~7 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
37 1269114 18/07/2023~~23/07/2023~~6 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
38 1271806 24/07/2023~~30/07/2023~~7 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
39 1273793 31/07/2023~~06/08/2023~~7 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
40 1662528 11/12/2023~~17/12/2023~~7 6 SAMTALIKARAN KARYA NANKI/SOMARSAI (3305002039/IF/GIS/614212)
41 2569072 26/02/2024~~03/03/2024~~7 7 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
42 2622406 04/03/2024~~10/03/2024~~7 7 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921)
43 321464 22/04/2024~~28/04/2024~~7 7 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)
44 421550 29/04/2024~~05/05/2024~~7 7 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)
45 533627 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)
46 912144 27/05/2024~~02/06/2024~~7 7 SAMTALIKARAN KARYA CHANDRAMANI/AMARSAI (3305002039/IF/GIS/762461)

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 केश्‍वर राम 20/04/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 1539 1020 0
2 केश्‍वर राम 04/05/2020 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4164 750 0
3 केश्‍वर राम 11/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4236 960 0
4 केश्‍वर राम 01/06/2020 5 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 10781 950 0
5 केश्‍वर राम 08/06/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 12983 1140 0
6 केश्‍वर राम 15/06/2020 1 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 14555 1 0
7 केश्‍वर राम 16/11/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 22362 6 0
8 केश्‍वर राम 25/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28339 1140 0
Sub Total FY 2021 41 5967 0
9 Chhotu Ram 21/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9317 1224 0
10 Chhotu Ram 28/11/2022 6 PADURAM SAMTALIKARAN (3305002039/IF/1111623576) 9444 1224 0
11 Chhotu Ram 05/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 10481 1224 0
12 Chhotu Ram 12/12/2022 6 SHIVCHARAN/ALAM SAI SAMTALIKARAN (3305002039/IF/1111712099) 10632 1224 0
13 Chhotu Ram 19/12/2022 6 DEVAN RAM/MANBODH SAMTALIKARAN (3305002039/IF/1111711537) 11450 1224 0
14 Chhotu Ram 26/12/2022 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411) 12387 1224 0
15 Chhotu Ram 02/01/2023 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 12880 1224 0
16 Chhotu Ram 09/01/2023 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539) 13748 1224 0
17 Chhotu Ram 16/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 14594 1224 0
18 Chhotu Ram 23/01/2023 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375) 15618 1224 0
19 Chhotu Ram 13/03/2023 6 SAMTALIKARAN KARYA LAKHPAT/BESAHU (3305002039/IF/GIS/536467) 22499 1224 0
20 Chhotu Ram 20/03/2023 7 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582) 24175 1428 0
21 Chhotu Ram 27/03/2023 3 SAMTALIKARAN KARYA JAILAL/GEDLA (3305002039/IF/GIS/388582) 25639 612 0
Sub Total FY 2223 76 15504 0
22 Chhotu Ram 03/04/2023 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 563 1326 0
23 Chhotu Ram 10/04/2023 7 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 1148 1547 0
24 Chhotu Ram 17/04/2023 6 SAMTALIKARAN KARYA RANSAI/ANAND (3305002039/IF/GIS/388580) 1678 1326 0
25 Chhotu Ram 24/04/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 2147 1326 0
26 Chhotu Ram 17/07/2023 4 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 8124 884 0
27 Chhotu Ram 24/07/2023 6 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 8184 1326 0
28 Chhotu Ram 31/07/2023 4 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 8205 884 0
29 Chhotu Ram 26/02/2024 3 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 19246 663 0
30 Chhotu Ram 04/03/2024 5 SEGRIGATION SHED NIRMAN PARSODIKALA (3305002039/AV/1111452921) 19408 1105 0
Sub Total FY 2324 47 10387 0
31 Chhotu Ram 22/04/2024 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106) 2857 1458 0
32 Chhotu Ram 29/04/2024 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106) 3542 1458 0
33 Chhotu Ram 06/05/2024 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106) 4258 1458 0
34 Chhotu Ram 27/05/2024 6 SAMTALIKARAN KARYA CHANDRAMANI/AMARSAI (3305002039/IF/GIS/762461) 6468 1458 0
Sub Total FY 2425 24 5832 0