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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/460-C Family Id: 460-C
Name of Head of Household: AMRESH KUMAR
Name of Father/Husband: TILAK RAM
Category: ST
Date of Registration: 3/11/2017
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 460-C
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRESH KUMAR Male 20 Central Bank Of India
2 LAXMI Female 19 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 470132 AMRESH KUMAR 03/05/2017~~09/05/2017~~7 6
2 470133 LAXMI 03/05/2017~~09/05/2017~~7 6
3 564129 AMRESH KUMAR 10/05/2017~~16/05/2017~~7 6
4 564130 LAXMI 10/05/2017~~16/05/2017~~7 6
5 643860 AMRESH KUMAR 17/05/2017~~23/05/2017~~7 6
6 643861 LAXMI 17/05/2017~~23/05/2017~~7 6
7 3828023 AMRESH KUMAR 27/03/2018~~31/03/2018~~5 5
8 3828024 LAXMI 27/03/2018~~31/03/2018~~5 5
9 44018 AMRESH KUMAR 01/04/2018~~07/04/2018~~7 6
10 44019 LAXMI 01/04/2018~~07/04/2018~~7 6
11 209356 AMRESH KUMAR 09/04/2018~~15/04/2018~~7 6
12 209357 LAXMI 09/04/2018~~15/04/2018~~7 6
13 343526 AMRESH KUMAR 19/04/2018~~25/04/2018~~7 6
14 343527 LAXMI 19/04/2018~~25/04/2018~~7 6
15 502798 AMRESH KUMAR 03/05/2018~~09/05/2018~~7 6
16 345258 15/04/2019~~21/04/2019~~7 6
17 345259 LAXMI 15/04/2019~~21/04/2019~~7 6
18 464268 AMRESH KUMAR 22/04/2019~~28/04/2019~~7 6
19 464269 LAXMI 22/04/2019~~28/04/2019~~7 6
20 2802388 AMRESH KUMAR 06/01/2020~~12/01/2020~~7 6
21 2802389 LAXMI 06/01/2020~~12/01/2020~~7 6
22 2933660 AMRESH KUMAR 13/01/2020~~19/01/2020~~7 6
23 2933661 LAXMI 13/01/2020~~19/01/2020~~7 6
24 3019580 AMRESH KUMAR 20/01/2020~~26/01/2020~~7 6
25 3019581 LAXMI 20/01/2020~~26/01/2020~~7 6
26 3191339 AMRESH KUMAR 27/01/2020~~02/02/2020~~7 6
27 3191340 LAXMI 27/01/2020~~02/02/2020~~7 6
28 3278598 AMRESH KUMAR 03/02/2020~~09/02/2020~~7 6
29 3278599 LAXMI 03/02/2020~~09/02/2020~~7 6
30 1870600 AMRESH KUMAR 15/06/2020~~21/06/2020~~7 6
31 1870601 LAXMI 15/06/2020~~21/06/2020~~7 6
32 2435618 AMRESH KUMAR 09/11/2020~~15/11/2020~~7 6
33 2435619 LAXMI 09/11/2020~~15/11/2020~~7 6
34 2503891 AMRESH KUMAR 16/11/2020~~22/11/2020~~7 6
35 2503892 LAXMI 16/11/2020~~22/11/2020~~7 6
36 2860178 AMRESH KUMAR 08/12/2020~~13/12/2020~~6 6
37 3033969 16/02/2023~~19/02/2023~~4 4
38 1556393 29/11/2023~~03/12/2023~~5 5
39 1671503 11/12/2023~~17/12/2023~~7 6
40 1770717 18/12/2023~~24/12/2023~~7 6
41 1861742 25/12/2023~~31/12/2023~~7 6
42 1961940 02/01/2024~~07/01/2024~~6 6
43 2029674 08/01/2024~~14/01/2024~~7 6
44 2113980 15/01/2024~~21/01/2024~~7 6
45 186802 15/04/2024~~21/04/2024~~7 7
46 416244 29/04/2024~~05/05/2024~~7 7
47 1100356 03/06/2024~~09/06/2024~~7 7
48 1216707 10/06/2024~~16/06/2024~~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 470132 AMRESH KUMAR 03/05/2017~~09/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
2 470133 LAXMI 03/05/2017~~09/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
3 564129 AMRESH KUMAR 10/05/2017~~16/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
4 564130 LAXMI 10/05/2017~~16/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
5 643860 AMRESH KUMAR 17/05/2017~~23/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
6 643861 LAXMI 17/05/2017~~23/05/2017~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218)
7 3828023 AMRESH KUMAR 27/03/2018~~31/03/2018~~5 5 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
8 3828024 LAXMI 27/03/2018~~31/03/2018~~5 5 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
9 44018 AMRESH KUMAR 01/04/2018~~07/04/2018~~7 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
10 44019 LAXMI 01/04/2018~~07/04/2018~~7 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
11 209356 AMRESH KUMAR 09/04/2018~~15/04/2018~~7 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
12 209357 LAXMI 09/04/2018~~15/04/2018~~7 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
13 343526 AMRESH KUMAR 19/04/2018~~25/04/2018~~7 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
14 343527 LAXMI 19/04/2018~~25/04/2018~~7 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
15 502798 AMRESH KUMAR 03/05/2018~~09/05/2018~~7 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029)
16 345258 15/04/2019~~21/04/2019~~7 6 SANTOSH MINJ/PILAN MINJ SAMTALIKARANKARYA (3305002034/IF/1111387831)
17 345259 LAXMI 15/04/2019~~21/04/2019~~7 6 SANTOSH MINJ/PILAN MINJ SAMTALIKARANKARYA (3305002034/IF/1111387831)
18 464268 AMRESH KUMAR 22/04/2019~~28/04/2019~~7 12 SANTOSH MINJ/PILAN MINJ SAMTALIKARANKARYA (3305002034/IF/1111387831)
19 464269 LAXMI 22/04/2019~~28/04/2019~~7 6 SANTOSH MINJ/PILAN MINJ SAMTALIKARANKARYA (3305002034/IF/1111387831)
20 2802388 AMRESH KUMAR 06/01/2020~~12/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
21 2802389 LAXMI 06/01/2020~~12/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
22 2933660 AMRESH KUMAR 13/01/2020~~19/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
23 2933661 LAXMI 13/01/2020~~19/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
24 3019580 AMRESH KUMAR 20/01/2020~~26/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
25 3019581 LAXMI 20/01/2020~~26/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
26 3191339 AMRESH KUMAR 27/01/2020~~02/02/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
27 3191340 LAXMI 27/01/2020~~02/02/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
28 3278598 AMRESH KUMAR 03/02/2020~~09/02/2020~~7 6 BIFAN/BHUTKU KA DABRI NIRMAN KARYA (3305002034/IF/1111423570)
29 3278599 LAXMI 03/02/2020~~09/02/2020~~7 6 BIFAN/BHUTKU KA DABRI NIRMAN KARYA (3305002034/IF/1111423570)
30 1870600 AMRESH KUMAR 15/06/2020~~21/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
31 1870601 LAXMI 15/06/2020~~21/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
32 2435618 AMRESH KUMAR 09/11/2020~~15/11/2020~~7 6 CHARKA/GEDA DABRI (3305002034/IF/1111482572)
33 2435619 LAXMI 09/11/2020~~15/11/2020~~7 6 CHARKA/GEDA DABRI (3305002034/IF/1111482572)
34 2503891 AMRESH KUMAR 16/11/2020~~22/11/2020~~7 6 CHARKA/GEDA DABRI (3305002034/IF/1111482572)
35 2503892 LAXMI 16/11/2020~~22/11/2020~~7 6 CHARKA/GEDA DABRI (3305002034/IF/1111482572)
36 2860178 AMRESH KUMAR 08/12/2020~~13/12/2020~~6 6 CHARKA/GEDA DABRI (3305002034/IF/1111482572)
37 3033969 16/02/2023~~19/02/2023~~4 4 DABRI NIRMAN KARYA JUGESHWAR/GORAHIN (3305002034/IF/GIS/524641)
38 1556393 29/11/2023~~03/12/2023~~5 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
39 1671503 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
40 1770717 18/12/2023~~24/12/2023~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
41 1861742 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
42 1961940 02/01/2024~~07/01/2024~~6 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
43 2029674 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
44 2113980 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
45 186802 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA SEETARAM/SUKHRAM (3305002034/IF/GIS/807163)
46 416244 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA BALAK/SAHAS (3305002034/IF/GIS/807153)
47 1100356 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AGAM DAS/ANUK DAS (3305002034/IF/GIS/309826)
48 1216707 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA AGAM DAS/ANUK DAS (3305002034/IF/GIS/309826)

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 AMRESH KUMAR 10/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218) 6924 1032 0
2 LAXMI 10/05/2017 6 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218) 6924 1032 0
3 AMRESH KUMAR 17/05/2017 3 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218) 7600 516 0
4 LAXMI 17/05/2017 3 मिट्टी सड़क सह पुलिया निर्माण कार्य सुखलाल के घर से केंवटा पारा तक 970 मी. (3305002034/RC/381182218) 7600 516 0
Sub Total FY 1718 18 3096 0
5 AMRESH KUMAR 01/04/2018 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029) 726 1044 0
6 AMRESH KUMAR 09/04/2018 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029) 2044 1044 0
7 AMRESH KUMAR 19/04/2018 6 JHAGAR SAI/BHIKHAM KE NIJI BHUMI ME DABRI NIRMAN (3305002034/IF/1111322029) 3379 1044 0
Sub Total FY 1819 18 3132 0
8 AMRESH KUMAR 13/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 29694 1056 0
9 LAXMI 13/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 29695 1056 0
10 AMRESH KUMAR 20/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 30622 1056 0
11 LAXMI 20/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 30622 1056 0
Sub Total FY 1920 24 4224 0
12 AMRESH KUMAR 08/12/2020 6 CHARKA/GEDA DABRI (3305002034/IF/1111482572) 24782 1140 0
Sub Total FY 2021 6 1140 0
13 AMRESH KUMAR 11/12/2023 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 14605 1326 0
14 AMRESH KUMAR 18/12/2023 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 15313 1326 0
15 AMRESH KUMAR 08/01/2024 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 16408 1326 0
16 AMRESH KUMAR 15/01/2024 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 17107 1326 0
Sub Total FY 2324 24 5304 0
17 AMRESH KUMAR 03/06/2024 6 DABRI NIRMAN KARYA AGAM DAS/ANUK DAS (3305002034/IF/GIS/309826) 7994 1458 0
18 AMRESH KUMAR 10/06/2024 6 DABRI NIRMAN KARYA AGAM DAS/ANUK DAS (3305002034/IF/GIS/309826) 8727 1200 0
Sub Total FY 2425 12 2658 0