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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/235 Family Id: 235
Name of Head of Household: गेदाराम
Name of Father/Husband: कांशी
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गेदा Male 50 Central Bank Of India
2 शिवमंगली Female 48
3 केश्‍वर Female 22
4 चंद्रदेव Male 20 Central Bank Of India
5 LILAWATI Female 23 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 167765 चंद्रदेव 10/04/2017~~30/04/2017~~21 18
2 632214 16/05/2017~~22/05/2017~~7 6
3 1301464 08/08/2017~~14/08/2017~~7 6
4 1669177 06/11/2017~~12/11/2017~~7 6
5 1738111 LILAWATI 13/11/2017~~19/11/2017~~7 6
6 1738110 चंद्रदेव 13/11/2017~~19/11/2017~~7 6
7 1738109 शिवमंगली 13/11/2017~~19/11/2017~~7 6
8 2191264 LILAWATI 31/12/2018~~13/01/2019~~14 12
9 2191263 चंद्रदेव 31/12/2018~~13/01/2019~~14 12
10 2383005 LILAWATI 14/01/2019~~27/01/2019~~14 12
11 2383004 चंद्रदेव 14/01/2019~~27/01/2019~~14 12
12 2527031 LILAWATI 28/01/2019~~10/02/2019~~14 12
13 2527030 चंद्रदेव 28/01/2019~~10/02/2019~~14 12
14 3472638 LILAWATI 17/02/2020~~01/03/2020~~14 12
15 3472637 चंद्रदेव 17/02/2020~~01/03/2020~~14 12
16 618936 LILAWATI 11/05/2020~~17/05/2020~~7 6
17 907978 18/05/2020~~24/05/2020~~7 6
18 907977 चंद्रदेव 18/05/2020~~24/05/2020~~7 6
19 907976 शिवमंगली 18/05/2020~~24/05/2020~~7 6
20 341147 LILAWATI 19/04/2021~~25/04/2021~~7 6
21 341146 चंद्रदेव 19/04/2021~~25/04/2021~~7 6
22 420990 LILAWATI 26/04/2021~~02/05/2021~~7 6
23 420989 चंद्रदेव 26/04/2021~~02/05/2021~~7 6
24 555089 LILAWATI 03/05/2021~~09/05/2021~~7 6
25 555088 चंद्रदेव 03/05/2021~~09/05/2021~~7 6
26 576655 LILAWATI 08/05/2023~~14/05/2023~~7 6
27 576654 चंद्रदेव 08/05/2023~~14/05/2023~~7 6
28 659477 LILAWATI 15/05/2023~~21/05/2023~~7 6
29 659476 चंद्रदेव 15/05/2023~~21/05/2023~~7 6
30 766163 LILAWATI 22/05/2023~~28/05/2023~~7 6
31 766162 चंद्रदेव 22/05/2023~~28/05/2023~~7 6
32 857920 LILAWATI 29/05/2023~~04/06/2023~~7 6
33 857919 चंद्रदेव 29/05/2023~~04/06/2023~~7 6
34 770229 LILAWATI 20/05/2024~~26/05/2024~~7 7
35 770228 चंद्रदेव 20/05/2024~~26/05/2024~~7 7
36 885197 LILAWATI 27/05/2024~~02/06/2024~~7 7
37 885196 चंद्रदेव 27/05/2024~~02/06/2024~~7 7
38 1074386 LILAWATI 03/06/2024~~09/06/2024~~7 7
39 1074385 चंद्रदेव 03/06/2024~~09/06/2024~~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 167765 चंद्रदेव 10/04/2017~~30/04/2017~~21 18 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620)
2 632214 16/05/2017~~22/05/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
3 1301464 08/08/2017~~14/08/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
4 1669177 06/11/2017~~12/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
5 1738111 LILAWATI 13/11/2017~~19/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
6 1738110 चंद्रदेव 13/11/2017~~19/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
7 1738109 शिवमंगली 13/11/2017~~19/11/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
8 2191264 LILAWATI 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
9 2191263 चंद्रदेव 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
10 2383005 LILAWATI 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
11 2383004 चंद्रदेव 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
12 2527031 LILAWATI 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
13 2527030 चंद्रदेव 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
14 3472638 LILAWATI 17/02/2020~~01/03/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
15 3472637 चंद्रदेव 17/02/2020~~01/03/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
16 618936 LILAWATI 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
17 907978 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
18 907977 चंद्रदेव 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
19 907976 शिवमंगली 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
20 341147 LILAWATI 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
21 341146 चंद्रदेव 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
22 420990 LILAWATI 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
23 420989 चंद्रदेव 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
24 555089 LILAWATI 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
25 555088 चंद्रदेव 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
26 576655 LILAWATI 08/05/2023~~14/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
27 576654 चंद्रदेव 08/05/2023~~14/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
28 659477 LILAWATI 15/05/2023~~21/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
29 659476 चंद्रदेव 15/05/2023~~21/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
30 766163 LILAWATI 22/05/2023~~28/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
31 766162 चंद्रदेव 22/05/2023~~28/05/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
32 857920 LILAWATI 29/05/2023~~04/06/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
33 857919 चंद्रदेव 29/05/2023~~04/06/2023~~7 6 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035)
34 770229 LILAWATI 20/05/2024~~26/05/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
35 770228 चंद्रदेव 20/05/2024~~26/05/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
36 885197 LILAWATI 27/05/2024~~02/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
37 885196 चंद्रदेव 27/05/2024~~02/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
38 1074386 LILAWATI 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
39 1074385 चंद्रदेव 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)

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 चंद्रदेव 10/04/2017 6 nali nirman tez bali ghar se atal chouk tak chiranga2016-17 (3305005040/WC/81099620) 1179 1032 0
2 चंद्रदेव 08/08/2017 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619) 14840 1032 0
3 चंद्रदेव 06/11/2017 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619) 19835 1032 0
Sub Total FY 1718 18 3096 0
4 चंद्रदेव 31/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 35605 1044 0
5 LILAWATI 31/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36306 1044 0
Sub Total FY 1819 12 2088 0
6 LILAWATI 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4838 1140 0
7 LILAWATI 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7172 570 0
8 चंद्रदेव 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7172 570 0
Sub Total FY 2021 12 2280 0
9 LILAWATI 19/04/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 2491 1158 0
10 चंद्रदेव 19/04/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 2491 1158 0
11 LILAWATI 26/04/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 2771 1158 0
12 चंद्रदेव 26/04/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 2771 1158 0
13 LILAWATI 03/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 4160 1158 0
14 चंद्रदेव 03/05/2021 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582) 4159 1158 0
Sub Total FY 2122 36 6948 0
15 LILAWATI 08/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 3211 1547 0
16 चंद्रदेव 08/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 3211 1547 0
17 LILAWATI 15/05/2023 5 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 3710 1105 0
18 चंद्रदेव 15/05/2023 5 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 3710 1105 0
19 LILAWATI 22/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4238 1547 0
20 चंद्रदेव 22/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4238 1547 0
21 LILAWATI 29/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4510 1547 0
22 चंद्रदेव 29/05/2023 7 बाघमार तालाब गहरीकरण (3305005040/WC/1111544035) 4509 1547 0
Sub Total FY 2324 52 11492 0
23 LILAWATI 20/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 5364 1701 0
24 चंद्रदेव 20/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 5364 1701 0
25 LILAWATI 27/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 6097 1701 0
26 चंद्रदेव 27/05/2024 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281) 6097 1701 0
Sub Total FY 2425 28 6804 0