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Deleted on Date 11/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-008-001/441 Family Id: 441
Name of Head of Household: शिवचरन
Name of Father/Husband: जगरनाथ
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Katinda
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 441
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवचरन Male 25
2 Puran Male 22 Central Bank Of India
3 jamni Female 28 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 3438 jamni 04/04/2017~~07/04/2017~~4 4
2 3437 Puran 04/04/2017~~07/04/2017~~4 4
3 451008 jamni 03/05/2017~~09/05/2017~~7 6
4 451007 Puran 03/05/2017~~09/05/2017~~7 6
5 531407 jamni 10/05/2017~~16/05/2017~~7 6
6 531406 Puran 10/05/2017~~16/05/2017~~7 6
7 606970 jamni 17/05/2017~~23/05/2017~~7 6
8 606969 Puran 17/05/2017~~23/05/2017~~7 6
9 768899 jamni 27/05/2017~~09/06/2017~~14 12
10 768898 Puran 27/05/2017~~09/06/2017~~14 12
11 2321167 29/12/2017~~04/01/2018~~7 6
12 2851738 30/01/2018~~05/02/2018~~7 6
13 3416245 05/03/2018~~18/03/2018~~14 12
14 3773629 26/03/2018~~31/03/2018~~6 6
15 359928 29/04/2018~~05/05/2018~~7 6
16 713497 16/05/2018~~22/05/2018~~7 6
17 1709702 08/11/2018~~14/11/2018~~7 6
18 1726750 15/11/2018~~21/11/2018~~7 6
19 1798170 23/11/2018~~29/11/2018~~7 6
20 1873415 30/11/2018~~06/12/2018~~7 6
21 2789688 12/02/2019~~18/02/2019~~7 6
22 2802071 jamni 06/01/2020~~12/01/2020~~7 6
23 2802070 Puran 06/01/2020~~12/01/2020~~7 6
24 2908587 jamni 13/01/2020~~19/01/2020~~7 6
25 2908586 Puran 13/01/2020~~19/01/2020~~7 6
26 3054537 20/01/2020~~26/01/2020~~7 6
27 3099089 jamni 21/01/2020~~26/01/2020~~6 6
28 3191822 Puran 27/01/2020~~02/02/2020~~7 6
29 3278507 jamni 03/02/2020~~09/02/2020~~7 6
30 3278506 Puran 03/02/2020~~09/02/2020~~7 6
31 3638839 jamni 24/02/2020~~01/03/2020~~7 6
32 3638838 Puran 24/02/2020~~01/03/2020~~7 6
33 3953736 09/03/2020~~15/03/2020~~7 6
34 444377 jamni 04/05/2020~~10/05/2020~~7 6
35 444376 Puran 04/05/2020~~10/05/2020~~7 6
36 1214016 jamni 25/05/2020~~31/05/2020~~7 6
37 1220824 Puran 25/05/2020~~31/05/2020~~7 6
38 1431045 jamni 01/06/2020~~07/06/2020~~7 6
39 1430750 Puran 01/06/2020~~07/06/2020~~7 6
40 2286281 jamni 19/10/2020~~25/10/2020~~7 6
41 2286280 Puran 19/10/2020~~25/10/2020~~7 6
42 2441407 jamni 09/11/2020~~15/11/2020~~7 6
43 2441406 Puran 09/11/2020~~15/11/2020~~7 6
44 1868142 jamni 19/10/2021~~24/10/2021~~6 6
45 3182352 12/01/2022~~16/01/2022~~5 5
46 3307851 18/01/2022~~23/01/2022~~6 6
47 3420916 24/01/2022~~30/01/2022~~7 6
48 2676882 30/01/2023~~05/02/2023~~7 6
49 3454320 13/03/2023~~19/03/2023~~7 6
50 3581840 20/03/2023~~26/03/2023~~7 6
51 3583463 Puran 20/03/2023~~26/03/2023~~7 6
52 281283 jamni 17/04/2023~~23/04/2023~~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 3438 jamni 04/04/2017~~07/04/2017~~4 4 Niji toilet group- 7 (3305/RS/81114795)
2 3437 Puran 04/04/2017~~07/04/2017~~4 4 Niji toilet group- 7 (3305/RS/81114795)
3 451008 jamni 03/05/2017~~09/05/2017~~7 6 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
4 451007 Puran 03/05/2017~~09/05/2017~~7 6 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
5 531407 jamni 10/05/2017~~16/05/2017~~7 6 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
6 531406 Puran 10/05/2017~~16/05/2017~~7 6 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
7 606970 jamni 17/05/2017~~23/05/2017~~7 6 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
8 606969 Puran 17/05/2017~~23/05/2017~~7 6 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
9 768899 jamni 27/05/2017~~09/06/2017~~14 12 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
10 768898 Puran 27/05/2017~~09/06/2017~~14 12 रामलाल/विहानू के निजी भूमि पर डबरी निर्माण कार्य (3305002008/IF/81152800)
11 2321167 29/12/2017~~04/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1214259 (3305002008/IF/IAY/200647)
12 2851738 30/01/2018~~05/02/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1439731 (3305002008/IF/IAY/496309)
13 3416245 05/03/2018~~18/03/2018~~14 12 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
14 3773629 26/03/2018~~31/03/2018~~6 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
15 359928 29/04/2018~~05/05/2018~~7 6 duhan/sukhram ke van bhumi me dabri nirman (3305002008/IF/1111316059)
16 713497 16/05/2018~~22/05/2018~~7 6 duhan/sukhram ke van bhumi me dabri nirman (3305002008/IF/1111316059)
17 1709702 08/11/2018~~14/11/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
18 1726750 15/11/2018~~21/11/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
19 1798170 23/11/2018~~29/11/2018~~7 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867)
20 1873415 30/11/2018~~06/12/2018~~7 6 govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058)
21 2789688 12/02/2019~~18/02/2019~~7 6 LOLWA/BHOKHLI SAMTALIKARAN KARYA (3305002008/IF/1111360152)
22 2802071 jamni 06/01/2020~~12/01/2020~~7 6 SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050)
23 2802070 Puran 06/01/2020~~12/01/2020~~7 6 SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050)
24 2908587 jamni 13/01/2020~~19/01/2020~~7 6 SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050)
25 2908586 Puran 13/01/2020~~19/01/2020~~7 6 SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050)
26 3054537 20/01/2020~~26/01/2020~~7 6 NITA/KUDRAT SAMTALIKARAN KARYA (3305002008/IF/1111440463)
27 3099089 jamni 21/01/2020~~26/01/2020~~6 6 RAGHUNATH/JHITKU SAMTALIKARAN KARYA (3305002008/IF/1111440460)
28 3191822 Puran 27/01/2020~~02/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
29 3278507 jamni 03/02/2020~~09/02/2020~~7 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
30 3278506 Puran 03/02/2020~~09/02/2020~~7 12 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452)
31 3638839 jamni 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
32 3638838 Puran 24/02/2020~~01/03/2020~~7 6 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457)
33 3953736 09/03/2020~~15/03/2020~~7 6 मिट्टी मुरूम सड़क निर्माण कार्य करौंदा बहरा से छुही टिकरा तक 1500 मी0 (3305002008/RC/381183827)
34 444377 jamni 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
35 444376 Puran 04/05/2020~~10/05/2020~~7 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411)
36 1214016 jamni 25/05/2020~~31/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
37 1220824 Puran 25/05/2020~~31/05/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
38 1431045 jamni 01/06/2020~~07/06/2020~~7 6 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410)
39 1430750 Puran 01/06/2020~~07/06/2020~~7 6 PANMESHWARI/RAMSUKH DABRI NIRMAN KARYA (3305002008/IF/1111437053)
40 2286281 jamni 19/10/2020~~25/10/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
41 2286280 Puran 19/10/2020~~25/10/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
42 2441407 jamni 09/11/2020~~15/11/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
43 2441406 Puran 09/11/2020~~15/11/2020~~7 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409)
44 1868142 jamni 19/10/2021~~24/10/2021~~6 6 CPT NIRMAN KARYA KATINDA (3305002008/DP/1111424899)
45 3182352 12/01/2022~~16/01/2022~~5 5 SONAR/DADUA DABRI (3305002008/IF/1111637215)
46 3307851 18/01/2022~~23/01/2022~~6 6 SAMUNDAR/NAIHAR SAI KA DABRI NIRMAN (3305002008/IF/1111593099)
47 3420916 24/01/2022~~30/01/2022~~7 6 SAMUNDAR/NAIHAR SAI KA DABRI NIRMAN (3305002008/IF/1111593099)
48 2676882 30/01/2023~~05/02/2023~~7 6 Boulder check dam raja nala me 3nag (3305002008/WC/1111505613)
49 3454320 13/03/2023~~19/03/2023~~7 6 Boulder check Dam Bhui Buwana nala 3nag (3305002008/WC/1111505628)
50 3581840 20/03/2023~~26/03/2023~~7 6 Raja Nala me check Dam nirman (3305002008/WC/1111539642)
51 3583463 Puran 20/03/2023~~26/03/2023~~7 6 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390)
52 281283 jamni 17/04/2023~~23/04/2023~~7 6 Raja Nala me check Dam nirman (3305002008/WC/1111539642)

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 jamni 04/04/2017 4 Niji toilet group- 7 (3305/RS/81114795) 45 688 0
2 Puran 04/04/2017 4 Niji toilet group- 7 (3305/RS/81114795) 45 688 0
3 Puran 29/12/2017 7 Construction of IAY House -IAY REG. NO. CH1214259 (3305002008/IF/IAY/200647) 29362 1204 0
4 Puran 30/01/2018 7 Construction of IAY House -IAY REG. NO. CH1439731 (3305002008/IF/IAY/496309) 32300 1204 0
5 Puran 05/03/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 35860 1032 0
6 Puran 12/03/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 35877 1032 0
7 Puran 26/03/2018 2 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 39120 344 0
Sub Total FY 1718 36 6192 0
8 Puran 29/04/2018 6 duhan/sukhram ke van bhumi me dabri nirman (3305002008/IF/1111316059) 3598 1044 0
9 Puran 16/05/2018 2 duhan/sukhram ke van bhumi me dabri nirman (3305002008/IF/1111316059) 7769 348 0
10 Puran 08/11/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 24029 1044 0
11 Puran 15/11/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 24153 1044 0
12 Puran 23/11/2018 6 HAMAR JUNGEL HAMAR AJIVIKA MITTI MOORUM SADAK (3305002008/RC/1111284867) 25419 1044 0
13 Puran 30/11/2018 1 govardhan/lahariya ke van bhumi me dabri nirman (3305002008/IF/1111316058) 27171 174 0
14 Puran 12/02/2019 3 LOLWA/BHOKHLI SAMTALIKARAN KARYA (3305002008/IF/1111360152) 39893 522 0
Sub Total FY 1819 30 5220 0
15 jamni 06/01/2020 4 SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050) 28525 704 0
16 Puran 06/01/2020 4 SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050) 28524 704 0
17 jamni 13/01/2020 2 SALIK/RUPSAI DABRI NIRMAN KARYA (3305002008/IF/1111437050) 29166 352 0
18 jamni 20/01/2020 4 RAGHUNATH/JHITKU SAMTALIKARAN KARYA (3305002008/IF/1111440460) 31239 704 0
19 Puran 27/01/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 32433 528 0
20 jamni 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33037 348 0
21 Puran 03/02/2020 6 BHOLA/SUMIT DABRI NIRMAN KARYA (3305002008/IF/1111440452) 33037 348 0
22 jamni 24/02/2020 2 SHIVNARAYAN DABRI NIRMAN KARYA (3305002008/IF/1111440457) 37454 352 0
Sub Total FY 1920 34 4040 0
23 jamni 04/05/2020 6 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3472 1140 0
24 Puran 04/05/2020 3 AMRIT/SAMRATH DABRI NIRMAN KARYA (3305002008/IF/1111414411) 3472 570 0
25 jamni 25/05/2020 3 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 9753 570 0
26 Puran 25/05/2020 1 MANSAI/RAMNATH DABRI NIRMAN KARYA (3305002008/IF/1111414410) 9887 1 0
27 jamni 19/10/2020 3 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 19832 570 0
28 Puran 19/10/2020 3 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 19832 570 0
29 jamni 09/11/2020 6 RAGHUNATH/MITTHU RAM DABRI NIRMAN KARYA (3305002008/IF/1111414409) 21625 6 0
Sub Total FY 2021 25 3427 0
30 jamni 17/01/2022 6 SAMUNDAR/NAIHAR SAI KA DABRI NIRMAN (3305002008/IF/1111593099) 22433 1158 0
31 jamni 24/01/2022 2 SAMUNDAR/NAIHAR SAI KA DABRI NIRMAN (3305002008/IF/1111593099) 23006 386 0
Sub Total FY 2122 8 1544 0
32 jamni 30/01/2023 6 Boulder check dam raja nala me 3nag (3305002008/WC/1111505613) 16754 1224 0
33 jamni 13/03/2023 7 Boulder check Dam Bhui Buwana nala 3nag (3305002008/WC/1111505628) 22788 1428 0
34 Puran 20/03/2023 7 SHIVPRASAD/CHAMRA DABRI (3305002008/IF/1111560390) 24166 1428 0
Sub Total FY 2223 20 4080 0