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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/294 Family Id: 294
Name of Head of Household: डेडराम
Name of Father/Husband: विरसाय
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 डेडेराम Male 44
2 धनेश्‍वरी Female 40
3 करनसाय Male 24 CHHATISGARH GRAMIN BANK
4 बसंती Female 22 CHHATISGARH GRAMIN BANK


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 3704227 करनसाय 19/03/2018~~30/03/2018~~12 11
2 3704226 धनेश्‍वरी 19/03/2018~~30/03/2018~~12 11
3 1221312 करनसाय 26/05/2020~~30/05/2020~~5 5
4 1221313 बसंती 26/05/2020~~30/05/2020~~5 5
5 1414627 करनसाय 01/06/2020~~07/06/2020~~7 6
6 1414626 धनेश्‍वरी 01/06/2020~~07/06/2020~~7 6
7 1622327 करनसाय 08/06/2020~~14/06/2020~~7 6
8 1622328 बसंती 08/06/2020~~14/06/2020~~7 6
9 3231616 करनसाय 28/12/2020~~03/01/2021~~7 6
10 3326937 05/01/2021~~09/01/2021~~5 5
11 3457050 25/01/2021~~31/01/2021~~7 6
12 3627807 01/02/2021~~07/02/2021~~7 6
13 3758245 08/02/2021~~14/02/2021~~7 6
14 4013862 15/02/2021~~21/02/2021~~7 6
15 4185020 22/02/2021~~28/02/2021~~7 6
16 4385172 01/03/2021~~07/03/2021~~7 6
17 4563557 08/03/2021~~14/03/2021~~7 6
18 4687842 15/03/2021~~21/03/2021~~7 6
19 4134954 28/02/2022~~06/03/2022~~7 6
20 4235575 07/03/2022~~13/03/2022~~7 6
21 4343015 14/03/2022~~20/03/2022~~7 6
22 4415151 21/03/2022~~27/03/2022~~7 6
23 2949854 बसंती 13/02/2023~~19/02/2023~~7 6
24 3106606 20/02/2023~~26/02/2023~~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 3704227 करनसाय 19/03/2018~~30/03/2018~~12 11 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
2 3704226 धनेश्‍वरी 19/03/2018~~30/03/2018~~12 11 NIJI BHUMI ME DABARI NIRMAN CITTO/MOHAN 2017-18 (3305005036/WH/1111278302)
3 1221312 करनसाय 26/05/2020~~30/05/2020~~5 5 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
4 1221313 बसंती 26/05/2020~~30/05/2020~~5 5 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
5 1414627 करनसाय 01/06/2020~~07/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
6 1414626 धनेश्‍वरी 01/06/2020~~07/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
7 1622327 करनसाय 08/06/2020~~14/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
8 1622328 बसंती 08/06/2020~~14/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
9 3231616 करनसाय 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
10 3326937 05/01/2021~~09/01/2021~~5 5 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
11 3457050 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
12 3627807 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
13 3758245 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
14 4013862 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334)
15 4185020 22/02/2021~~28/02/2021~~7 6 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253)
16 4385172 01/03/2021~~07/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
17 4563557 08/03/2021~~14/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
18 4687842 15/03/2021~~21/03/2021~~7 6 Dabri nirman kary bahadur/budhiya (3305005036/IF/1111550254)
19 4134954 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASANT/PARAN (3305005036/LD/1111497903)
20 4235575 07/03/2022~~13/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA BASANT/PARAN (3305005036/LD/1111497903)
21 4343015 14/03/2022~~20/03/2022~~7 6 BHUMI SAMTALIKARAN KARYA GOHDUL/SUKHNATH (3305005036/LD/1111507174)
22 4415151 21/03/2022~~27/03/2022~~7 6 BHUMI SAMTALIKARAN KARYA GOHDUL/SUKHNATH (3305005036/LD/1111507174)
23 2949854 बसंती 13/02/2023~~19/02/2023~~7 6 NIJI BHUMI SAMTLIKARAN RAM NIVAS / JATAN (3305005036/IF/1111736346)
24 3106606 20/02/2023~~26/02/2023~~7 6 NIJI BHUMI SAMTLIKARAN RAM NIVAS / JATAN (3305005036/IF/1111736346)

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 करनसाय 25/05/2020 5 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 10409 950 0
2 बसंती 25/05/2020 5 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 10409 950 0
3 करनसाय 01/06/2020 3 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 11798 570 0
4 करनसाय 08/06/2020 4 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 13676 760 0
5 बसंती 08/06/2020 4 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 13676 760 0
6 करनसाय 28/12/2020 6 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 25617 1140 0
7 करनसाय 05/01/2021 4 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 26128 760 0
8 करनसाय 25/01/2021 4 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 26756 760 0
9 करनसाय 01/02/2021 4 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 28302 760 0
10 करनसाय 08/02/2021 3 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 28767 570 0
11 करनसाय 15/02/2021 1 DABRI NIRMAN JAIFAL/KHUL SAI (3305005036/IF/1111523334) 30511 190 0
12 करनसाय 22/02/2021 4 Van bhumi dabri nirman siya ram/rupan (3305005036/IF/1111550253) 31666 760 0
Sub Total FY 2021 47 8930 0
13 करनसाय 28/02/2022 5 NIJI BHUMI SAMTALIKARAN KARYA BASANT/PARAN (3305005036/LD/1111497903) 24089 965 0
14 करनसाय 07/03/2022 4 NIJI BHUMI SAMTALIKARAN KARYA BASANT/PARAN (3305005036/LD/1111497903) 24638 772 0
15 करनसाय 14/03/2022 6 BHUMI SAMTALIKARAN KARYA GOHDUL/SUKHNATH (3305005036/LD/1111507174) 25417 1158 0
Sub Total FY 2122 15 2895 0