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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-001-001/9 Family Id: 9
Name of Head of Household: रामदयाल
Name of Father/Husband: रोपन
Category: ST
Date of Registration: 3/5/2006
Address:
Villages:
Panchayat: Sakria
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामदयाल Male 35 Central Bank Of India
2 राजकुमारी Female 30 Central Bank Of India
3 नेहरू Male 22
4 नीलाबाई Female 18


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 568606 राजकुमारी 12/05/2017~~25/05/2017~~14 12
2 568605 रामदयाल 12/05/2017~~25/05/2017~~14 12
3 852568 राजकुमारी 25/05/2018~~07/06/2018~~14 12
4 852567 रामदयाल 25/05/2018~~07/06/2018~~14 12
5 1148713 राजकुमारी 14/06/2018~~20/06/2018~~7 6
6 1148712 रामदयाल 14/06/2018~~20/06/2018~~7 6
7 3085312 राजकुमारी 03/03/2019~~09/03/2019~~7 6
8 3085311 रामदयाल 03/03/2019~~09/03/2019~~7 6
9 3200175 राजकुमारी 11/03/2019~~17/03/2019~~7 6
10 3200174 रामदयाल 11/03/2019~~17/03/2019~~7 6
11 174206 राजकुमारी 08/04/2019~~14/04/2019~~7 6
12 174205 रामदयाल 08/04/2019~~14/04/2019~~7 6
13 715107 राजकुमारी 06/05/2019~~12/05/2019~~7 6
14 715106 रामदयाल 06/05/2019~~12/05/2019~~7 6
15 1425023 राजकुमारी 24/06/2019~~30/06/2019~~7 6
16 1425022 रामदयाल 24/06/2019~~30/06/2019~~7 6
17 1972596 राजकुमारी 17/11/2019~~23/11/2019~~7 6
18 1972595 रामदयाल 17/11/2019~~23/11/2019~~7 6
19 2153071 राजकुमारी 02/12/2019~~08/12/2019~~7 6
20 2153070 रामदयाल 02/12/2019~~08/12/2019~~7 6
21 4072806 राजकुमारी 16/03/2020~~22/03/2020~~7 6
22 4072805 रामदयाल 16/03/2020~~22/03/2020~~7 6
23 211108 राजकुमारी 21/04/2020~~26/04/2020~~6 6
24 211107 रामदयाल 21/04/2020~~26/04/2020~~6 6
25 354195 राजकुमारी 28/04/2020~~03/05/2020~~6 6
26 354194 रामदयाल 28/04/2020~~03/05/2020~~6 6
27 512468 राजकुमारी 04/05/2020~~10/05/2020~~7 6
28 512467 रामदयाल 04/05/2020~~10/05/2020~~7 6
29 702247 राजकुमारी 11/05/2020~~17/05/2020~~7 6
30 702246 रामदयाल 11/05/2020~~17/05/2020~~7 6
31 1038347 राजकुमारी 20/05/2020~~24/05/2020~~5 5
32 1038346 रामदयाल 20/05/2020~~24/05/2020~~5 5
33 1105158 राजकुमारी 25/05/2020~~31/05/2020~~7 6
34 1105157 रामदयाल 25/05/2020~~31/05/2020~~7 6
35 1413321 राजकुमारी 01/06/2020~~07/06/2020~~7 6
36 1413320 रामदयाल 01/06/2020~~07/06/2020~~7 6
37 1651174 राजकुमारी 08/06/2020~~14/06/2020~~7 6
38 1651173 रामदयाल 08/06/2020~~14/06/2020~~7 6
39 1875142 राजकुमारी 15/06/2020~~21/06/2020~~7 6
40 1875141 रामदयाल 15/06/2020~~21/06/2020~~7 6
41 1944684 राजकुमारी 22/06/2020~~28/06/2020~~7 6
42 1944683 रामदयाल 22/06/2020~~28/06/2020~~7 6
43 2025372 राजकुमारी 14/07/2020~~19/07/2020~~6 6
44 2025371 रामदयाल 14/07/2020~~19/07/2020~~6 6
45 2032837 राजकुमारी 27/07/2020~~02/08/2020~~7 6
46 2032836 रामदयाल 27/07/2020~~02/08/2020~~7 6
47 3887502 राजकुमारी 09/02/2021~~14/02/2021~~6 6
48 3887501 रामदयाल 09/02/2021~~14/02/2021~~6 6
49 4296599 राजकुमारी 01/03/2021~~07/03/2021~~7 6
50 4296598 रामदयाल 01/03/2021~~07/03/2021~~7 6
51 4491355 राजकुमारी 08/03/2021~~14/03/2021~~7 6
52 4491354 रामदयाल 08/03/2021~~14/03/2021~~7 6
53 4697498 राजकुमारी 15/03/2021~~31/03/2021~~17 15
54 4697497 रामदयाल 15/03/2021~~31/03/2021~~17 15
55 3724568 राजकुमारी 07/02/2022~~13/02/2022~~7 6
56 3724567 रामदयाल 07/02/2022~~13/02/2022~~7 6
57 3831796 राजकुमारी 14/02/2022~~20/02/2022~~7 6
58 3831795 रामदयाल 14/02/2022~~20/02/2022~~7 6
59 3973754 राजकुमारी 21/02/2022~~27/02/2022~~7 6
60 3973753 रामदयाल 21/02/2022~~27/02/2022~~7 6
61 4237142 राजकुमारी 07/03/2022~~13/03/2022~~7 6
62 4237141 रामदयाल 07/03/2022~~13/03/2022~~7 6
63 3203313 राजकुमारी 27/02/2023~~05/03/2023~~7 6
64 3203312 रामदयाल 27/02/2023~~05/03/2023~~7 6
65 3452242 राजकुमारी 13/03/2023~~19/03/2023~~7 6
66 3452241 रामदयाल 13/03/2023~~19/03/2023~~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 568606 राजकुमारी 12/05/2017~~25/05/2017~~14 12 AMRIT/CHAIT RAM KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002001/IF/1111206106)
2 568605 रामदयाल 12/05/2017~~25/05/2017~~14 12 AMRIT/CHAIT RAM KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002001/IF/1111206106)
3 852568 राजकुमारी 25/05/2018~~07/06/2018~~14 12 AMRIT/CHAIT RAM KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002001/IF/1111206106)
4 852567 रामदयाल 25/05/2018~~07/06/2018~~14 12 AMRIT/CHAIT RAM KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002001/IF/1111206106)
5 1148713 राजकुमारी 14/06/2018~~20/06/2018~~7 6 AMRIT/CHAIT RAM KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002001/IF/1111206106)
6 1148712 रामदयाल 14/06/2018~~20/06/2018~~7 6 AMRIT/CHAIT RAM KE NIJI BHUMI PAR DABRI NIRMAN KARYA (3305002001/IF/1111206106)
7 3085312 राजकुमारी 03/03/2019~~09/03/2019~~7 6 bechana/dhana ram samtalikaran n med bandhan (3305002001/IF/1111329644)
8 3085311 रामदयाल 03/03/2019~~09/03/2019~~7 6 bechana/dhana ram samtalikaran n med bandhan (3305002001/IF/1111329644)
9 3200175 राजकुमारी 11/03/2019~~17/03/2019~~7 6 bechana/dhana ram samtalikaran n med bandhan (3305002001/IF/1111329644)
10 3200174 रामदयाल 11/03/2019~~17/03/2019~~7 6 bechana/dhana ram samtalikaran n med bandhan (3305002001/IF/1111329644)
11 174206 राजकुमारी 08/04/2019~~14/04/2019~~7 6 NAIHAR SAI/GODHU RAM DABRI NIRMAN KARYA (3305002001/IF/1111363438)
12 174205 रामदयाल 08/04/2019~~14/04/2019~~7 6 NAIHAR SAI/GODHU RAM DABRI NIRMAN KARYA (3305002001/IF/1111363438)
13 715107 राजकुमारी 06/05/2019~~12/05/2019~~7 6 PETRUS EKKA/MOHAR SAI DABRI NIRMAN (3305002001/IF/1111334172)
14 715106 रामदयाल 06/05/2019~~12/05/2019~~7 6 PETRUS EKKA/MOHAR SAI DABRI NIRMAN (3305002001/IF/1111334172)
15 1425023 राजकुमारी 24/06/2019~~30/06/2019~~7 6 NAIHAR SAI/GODHU RAM DABRI NIRMAN KARYA (3305002001/IF/1111363438)
16 1425022 रामदयाल 24/06/2019~~30/06/2019~~7 6 NAIHAR SAI/GODHU RAM DABRI NIRMAN KARYA (3305002001/IF/1111363438)
17 1972596 राजकुमारी 17/11/2019~~23/11/2019~~7 6 PETRUS EKKA/MOHAR SAI DABRI NIRMAN (3305002001/IF/1111334172)
18 1972595 रामदयाल 17/11/2019~~23/11/2019~~7 6 PETRUS EKKA/MOHAR SAI DABRI NIRMAN (3305002001/IF/1111334172)
19 2153071 राजकुमारी 02/12/2019~~08/12/2019~~7 6 PETRUS EKKA/MOHAR SAI DABRI NIRMAN (3305002001/IF/1111334172)
20 2153070 रामदयाल 02/12/2019~~08/12/2019~~7 6 PETRUS EKKA/MOHAR SAI DABRI NIRMAN (3305002001/IF/1111334172)
21 4072806 राजकुमारी 16/03/2020~~22/03/2020~~7 6 DABRI NIRMAN (3305002057/WC/1111457031)
22 4072805 रामदयाल 16/03/2020~~22/03/2020~~7 6 DABRI NIRMAN (3305002057/WC/1111457031)
23 211108 राजकुमारी 21/04/2020~~26/04/2020~~6 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
24 211107 रामदयाल 21/04/2020~~26/04/2020~~6 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
25 354195 राजकुमारी 28/04/2020~~03/05/2020~~6 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
26 354194 रामदयाल 28/04/2020~~03/05/2020~~6 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
27 512468 राजकुमारी 04/05/2020~~10/05/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
28 512467 रामदयाल 04/05/2020~~10/05/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
29 702247 राजकुमारी 11/05/2020~~17/05/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
30 702246 रामदयाल 11/05/2020~~17/05/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
31 1038347 राजकुमारी 20/05/2020~~24/05/2020~~5 5 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
32 1038346 रामदयाल 20/05/2020~~24/05/2020~~5 5 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
33 1105158 राजकुमारी 25/05/2020~~31/05/2020~~7 6 SHG Hetu Shed Nirman (3305002002/AV/1111332051)
34 1105157 रामदयाल 25/05/2020~~31/05/2020~~7 6 SHG Hetu Shed Nirman (3305002002/AV/1111332051)
35 1413321 राजकुमारी 01/06/2020~~07/06/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
36 1413320 रामदयाल 01/06/2020~~07/06/2020~~7 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294)
37 1651174 राजकुमारी 08/06/2020~~14/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
38 1651173 रामदयाल 08/06/2020~~14/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
39 1875142 राजकुमारी 15/06/2020~~21/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
40 1875141 रामदयाल 15/06/2020~~21/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
41 1944684 राजकुमारी 22/06/2020~~28/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
42 1944683 रामदयाल 22/06/2020~~28/06/2020~~7 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293)
43 2025372 राजकुमारी 14/07/2020~~19/07/2020~~6 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
44 2025371 रामदयाल 14/07/2020~~19/07/2020~~6 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
45 2032837 राजकुमारी 27/07/2020~~02/08/2020~~7 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
46 2032836 रामदयाल 27/07/2020~~02/08/2020~~7 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146)
47 3887502 राजकुमारी 09/02/2021~~14/02/2021~~6 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
48 3887501 रामदयाल 09/02/2021~~14/02/2021~~6 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
49 4296599 राजकुमारी 01/03/2021~~07/03/2021~~7 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
50 4296598 रामदयाल 01/03/2021~~07/03/2021~~7 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
51 4491355 राजकुमारी 08/03/2021~~14/03/2021~~7 8 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
52 4491354 रामदयाल 08/03/2021~~14/03/2021~~7 8 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
53 4697498 राजकुमारी 15/03/2021~~31/03/2021~~17 15 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
54 4697497 रामदयाल 15/03/2021~~31/03/2021~~17 15 shobhit/ramghadiya dabri (3305002001/IF/1111527257)
55 3724568 राजकुमारी 07/02/2022~~13/02/2022~~7 6 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179)
56 3724567 रामदयाल 07/02/2022~~13/02/2022~~7 6 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179)
57 3831796 राजकुमारी 14/02/2022~~20/02/2022~~7 6 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179)
58 3831795 रामदयाल 14/02/2022~~20/02/2022~~7 6 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179)
59 3973754 राजकुमारी 21/02/2022~~27/02/2022~~7 6 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179)
60 3973753 रामदयाल 21/02/2022~~27/02/2022~~7 6 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179)
61 4237142 राजकुमारी 07/03/2022~~13/03/2022~~7 6 AMAR SINGH/JANGI SAMTALIKARAN KARYA (3305002001/IF/1111426710)
62 4237141 रामदयाल 07/03/2022~~13/03/2022~~7 6 AMAR SINGH/JANGI SAMTALIKARAN KARYA (3305002001/IF/1111426710)
63 3203313 राजकुमारी 27/02/2023~~05/03/2023~~7 6 RAMJATAN/GHUNESHWAR DABRI (3305002001/IF/1111668174)
64 3203312 रामदयाल 27/02/2023~~05/03/2023~~7 6 RAMJATAN/GHUNESHWAR DABRI (3305002001/IF/1111668174)
65 3452242 राजकुमारी 13/03/2023~~19/03/2023~~7 6 RAMJATAN/GHUNESHWAR DABRI (3305002001/IF/1111668174)
66 3452241 रामदयाल 13/03/2023~~19/03/2023~~7 6 RAMJATAN/GHUNESHWAR DABRI (3305002001/IF/1111668174)

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 राजकुमारी 21/04/2020 5 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 1569 950 0
2 रामदयाल 21/04/2020 5 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 1569 950 0
3 राजकुमारी 27/04/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 2559 1140 0
4 रामदयाल 27/04/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 2559 1140 0
5 राजकुमारी 04/05/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 3952 1140 0
6 रामदयाल 04/05/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 3952 1140 0
7 राजकुमारी 11/05/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 5230 1140 0
8 रामदयाल 11/05/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 5230 1140 0
9 राजकुमारी 21/05/2020 4 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 8174 760 0
10 रामदयाल 21/05/2020 4 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 8174 760 0
11 राजकुमारी 01/06/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 11071 1140 0
12 रामदयाल 01/06/2020 6 CPT NIRMAN KARYA SIMA KE BAHAR (3305002057/WC/1111459294) 11071 1140 0
13 राजकुमारी 08/06/2020 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293) 12788 1140 0
14 रामदयाल 08/06/2020 6 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293) 12788 1140 0
15 राजकुमारी 15/06/2020 5 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293) 15353 950 0
16 रामदयाल 15/06/2020 5 CPT NIRMAN KARYA Sima ke Bahar (3305002058/WC/1111459293) 15353 950 0
17 राजकुमारी 27/07/2020 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146) 16393 1140 0
18 रामदयाल 27/07/2020 6 CPT NIRMAN SEEMA K BHITAR (3305002058/WC/1111473146) 16393 1140 0
19 राजकुमारी 08/02/2021 2 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 30982 380 0
20 रामदयाल 08/02/2021 4 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 30982 760 0
21 राजकुमारी 01/03/2021 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 33445 1140 0
22 रामदयाल 01/03/2021 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 33445 1140 0
23 राजकुमारी 08/03/2021 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 34611 1140 0
24 रामदयाल 08/03/2021 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 34611 1140 0
25 राजकुमारी 22/03/2021 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 36076 6 0
26 रामदयाल 22/03/2021 6 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 36076 6 0
27 राजकुमारी 29/03/2021 2 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 36082 2 0
28 रामदयाल 29/03/2021 2 shobhit/ramghadiya dabri (3305002001/IF/1111527257) 36082 2 0
Sub Total FY 2021 146 24716 0
29 रामदयाल 07/02/2022 2 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179) 25142 386 0
30 राजकुमारी 14/02/2022 3 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179) 25886 579 0
31 रामदयाल 14/02/2022 4 DHAN SAI/DHARAM SAI DABRI (3305002001/IF/1111668179) 25886 772 0
Sub Total FY 2122 9 1737 0
32 राजकुमारी 27/02/2023 6 RAMJATAN/GHUNESHWAR DABRI (3305002001/IF/1111668174) 20144 30 0
33 रामदयाल 27/02/2023 6 RAMJATAN/GHUNESHWAR DABRI (3305002001/IF/1111668174) 20144 30 0
Sub Total FY 2223 12 60 0